Tax Account 019-841-08

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Owners

AKAU, LINFAT K
182 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-841-08
Account Type	Real Estate
Location	182 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-841-08

Account Type

Real Estate

Location

182 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$58.03
Total	$58.03
Paid	$58.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$58.03

Total

$58.03

Paid

$58.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$58.03	$0.00	$58.03	$58.03	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.5
2020/2021 REAL ESTATE TAXES	$671.95	$0.00	$671.95	$0.00	$0.00	3.0972	8.5
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	.00	.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-58.03	$0.00
07/17/2023	BILL	AKAU, LINFAT K	$58.03	$58.03
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1.97	$0.00
07/15/2022	BILL	AKAU, LINFAT K	$1.97	$1.97
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1.96	$0.00
07/14/2021	BILL	AKAU, LINFAT K	$1.96	$1.96
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY ADJ CORE - ORIG: ACH	$-221.93	$0.00
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY ADJ ACH ORIG: CHECK	$-223.00	$221.93
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY ADJ ACH ORIG: CHECK	$-227.02	$444.93
02/25/2021	AMENDMENT	APPLY VET EXEMPTION	$-224.07	$671.95
02/25/2021	ADJUST	GUILD MORTGAGE COMPANY CHECK ACH VOIDED PAYMENT: 422783. REASON: BILL AMENDMENT	$227.02	$896.02
02/25/2021	ADJUST	GUILD MORTGAGE COMPANY CHECK ACH VOIDED PAYMENT: 464143. REASON: BILL AMENDMENT	$223.00	$669.00
02/25/2021	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 485971. REASON: BILL AMENDMENT	$223.00	$446.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.00	$223.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$227.02	$669.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-227.02	$441.98
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-227.02	$669.00
07/09/2020	BILL	AKAU, LINFAT K	$896.02	$896.02
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1.08	$0.00
07/10/2019	BILL	AKAU, LINFAT K	$1.08	$1.08
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1.96	$0.00
07/10/2018	BILL	AKAU, LINFAT K	$1.96	$1.96
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1.08	$0.00
07/10/2017	BILL	AKAU, LINFAT K	$1.08	$1.08
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1.10	$0.00
07/11/2016	BILL	AKAU, LINFAT K	$1.10	$1.10
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-4.81	$0.00
07/07/2015	BILL	AKAU, LINFAT K	$4.81	$4.81
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-193.00	$0.00
11/20/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6793	$-193.00	$193.00
09/18/2014	PAYMENT	ROSE PEAK RENTAL PROPERTY CHECK NUM: 2007	$-193.00	$386.00
08/11/2014	PAYMENT	ROSE PEAK RENTAL PROPERTY CHECK NUM: 2005	$-195.36	$579.00
07/08/2014	BILL	KENT, JUDY JOHNSON ET AL	$774.36	$774.36
02/26/2014	PAYMENT	BETHERS, MARGARET & JOHNSON, W CHECK NUM: 1570	$-187.00	$0.00
01/02/2014	PAYMENT	BETHERS, MNARGARET CHECK NUM: 1201	$-187.00	$187.00
10/09/2013	PAYMENT	BETHERS OR JOHNSON CHECK NUM: 1531	$-187.00	$374.00
08/21/2013	PAYMENT	BETHERS, MARGARET M CHECK NUM: 1155	$-190.73	$561.00
07/08/2013	BILL	KENT, JUDY JOHNSON ET AL	$751.73	$751.73
03/06/2013	PAYMENT	BETHERS, MARGARET CHECK NUM: 1481	$-205.00	$0.00
01/03/2013	PAYMENT	BETHERS, MARGARET/JOHNSON, WIL CHECK NUM: 1466	$-205.00	$205.00
10/03/2012	PAYMENT	BETHERS, MARGARET & JOHNSON, W CHECK NUM: 1418	$-205.00	$410.00
08/24/2012	PAYMENT	BETHERS, M/JOHNSON, W CHECK NUM: 1432	$-207.72	$615.00
07/10/2012	BILL	KENT, JUDY JOHNSON ET AL	$822.72	$822.72
03/14/2012	PAYMENT	BETHERS, MARGARET M. CHECK NUM: 1382	$-234.00	$0.00
01/05/2012	PAYMENT	KENT, JUDY J CHECK NUM: 3183	$-234.00	$234.00
10/03/2011	PAYMENT	MARGARET BETHERS CHECK NUM: 1323	$-234.00	$468.00
08/19/2011	PAYMENT	BETHERS, MARGARET & JOHNSON, W CHECK NUM: 1325	$-237.81	$702.00
07/08/2011	BILL	KENT, JUDY JOHNSON ET AL	$939.81	$939.81
02/24/2011	PAYMENT	BETHERS, MARGARET M CHECK NUM: 1024	$-241.00	$0.00
01/03/2011	PAYMENT	BETHERS, MARGARET M CHECK NUM: 1234	$-241.00	$241.00
09/08/2010	PAYMENT	BETHERS, ARGARET & JOHNSON, W CHECK BANK: 94-8014 NUM: 1185	$-241.00	$482.00
08/16/2010	PAYMENT	BETHERS/JOHNSON CHECK BANK: 94-8014 NUM: 1166	$-243.19	$723.00
07/08/2010	BILL	MORELLI, FRANK L & ELSIE M	$966.19	$966.19
06/11/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 21767	$-916.74	$0.00
06/01/2010	INTEREST	Monthly Interest	$63.74	$916.74
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$853.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.89	$846.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.50	$800.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.20	$775.11
09/16/2009	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: M.O. NUM: 2429687	$-268.00	$764.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.30	$1,032.91
07/06/2009	BILL	MORELLI, FRANK L & ELSIE M	$1,022.61	$1,022.61
02/18/2009	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 2952	$-248.00	$0.00
01/02/2009	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 2912	$-248.00	$248.00
10/08/2008	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 8014 NUM: 2872	$-248.00	$496.00
08/26/2008	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 2853	$-248.81	$744.00
07/15/2008	BILL	MORELLI, FRANK L & ELSIE M	$992.81	$992.81
02/05/2008	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 2769	$-240.00	$0.00
12/27/2007	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 2753	$-240.00	$240.00
09/21/2007	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 2698	$-240.00	$480.00
08/21/2007	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 2680	$-243.91	$720.00
07/12/2007	BILL	MORELLI, FRANK L & ELSIE M	$963.91	$963.91
03/02/2007	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 2587	$-233.00	$0.00
12/27/2006	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 2557	$-233.00	$233.00
10/05/2006	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 2510	$-233.00	$466.00
08/28/2006	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 2489	$-236.63	$699.00
07/12/2006	BILL	MORELLI, FRANK L & ELSIE M	$935.63	$935.63
03/15/2006	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 2380	$-981.09	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.88	$981.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.72	$940.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.10	$917.49
07/15/2005	BILL	MORELLI, FRANK L & ELSIE M	$908.39	$908.39
03/16/2005	PAYMENT	MORELLI, FRANK L & ELSIE M CORK: D BANK: CREDIT CARD NUM: VISA	$-709.64	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.60	$709.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.04	$687.04
08/27/2004	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 1850	$-226.80	$678.00
07/08/2004	BILL	MORELLI, FRANK L & ELSIE M	$904.80	$904.80
03/09/2004	PAYMENT	MORELLI, FRANK L & ELSIE M CORK: D BANK: CREDIT CARD NUM: VISA	$-661.06	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.05	$661.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.42	$640.01
08/15/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 28944	$-210.56	$631.59
07/18/2003	BILL	MORELLI, FRANK L & ELSIE M	$842.15	$842.15
01/17/2003	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 1566	$-414.00	$0.00
10/15/2002	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 1498	$-207.00	$414.00
09/13/2002	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 1465	$-209.25	$621.00
09/13/2002	AMENDMENT	postmarked on time	$-8.37	$830.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.37	$838.62
07/12/2002	BILL	MORELLI, FRANK L & ELSIE M	$830.25	$830.25
03/13/2002	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 1353	$-202.46	$0.00
01/16/2002	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 1317	$-202.46	$202.46
10/11/2001	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 1235	$-202.46	$404.92
08/29/2001	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 1201	$-202.65	$607.38
07/12/2001	BILL	MORELLI, FRANK L & ELSIE M	$810.03	$810.03
03/12/2001	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 1056	$-198.32	$0.00
01/12/2001	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 1008	$-198.32	$198.32
10/12/2000	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 928	$-198.32	$396.64
09/05/2000	PAYMENT	MORELLI, FRANK L & ELSIE M CHECK BANK: 94-8014 NUM: 900	$-198.60	$594.96
07/17/2000	BILL	MORELLI, FRANK L & ELSIE M	$793.56	$793.56
10/20/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 12333	$-70.52	$0.00
09/08/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11319	$-70.78	$70.52
09/08/1999	AMENDMENT	postmarked before 8/26	$-1.42	$141.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$142.72
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$141.30	$141.30