Tax Account 019-882-26

Print Page · · Payments Cart · New Search

Owners

PEPPER, PAUL & KATHLEEN A
319 BAYHILL CIR
DAYTON, NV 89403-0000

PEPPER, KATHLEEN A

Account Summary

Account ID	019-882-26
Account Type	Real Estate
Location	317 TORREY PINES DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-882-26

Account Type

Real Estate

Location

317 TORREY PINES DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,214.62
Total	$2,214.62
Paid	$2,214.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,214.62

Total

$2,214.62

Paid

$2,214.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$555.62	$0.00	$555.62	$555.62	$0.00
2	10/06/2025	10/17/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/05/2026	01/16/2026	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/02/2026	03/13/2026	Paid	$553.00	$0.00	$553.00	$553.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,149.91	$0.00	$2,149.91	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,990.79	$0.00	$1,990.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,640.84	$0.00	$1,640.84	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,593.10	$0.00	$1,593.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,474.38	$0.00	$1,474.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,381.87	$0.00	$1,381.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,316.13	$0.00	$1,316.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,277.82	$0.00	$1,277.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,245.50	$0.00	$1,245.50	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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	1.08	1.08	.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
07/24/2025	PAYMENT	PEPPER, PAUL & KATHLEEN A CASH	$-2,214.62	$0.00
07/11/2025	BILL	PEPPER, PAUL & KATHLEEN A	$2,214.62	$2,214.62
07/31/2024	PAYMENT	PEPPER, PAUL & KATHLEEN A CASH	$-2,149.91	$0.00
07/16/2024	BILL	PEPPER, PAUL & KATHLEEN A	$2,149.91	$2,149.91
08/21/2023	PAYMENT	PEPPER, PAUL & KATHLEEN A CHECK 4348	$-1,990.79	$0.00
07/17/2023	BILL	PEPPER, PAUL & KATHLEEN A	$1,990.79	$1,990.79
08/26/2022	PAYMENT	PEPPER, KATHLEEN A & PAUL CHECK 4270	$-1,640.84	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,640.84
07/15/2022	BILL	PEPPER, PAUL & KATHLEEN A	$1,640.84	$1,640.84
09/08/2021	PAYMENT	PEPPER, PAUL CHECK 4125	$-1,593.10	$0.00
07/14/2021	BILL	PEPPER, PAUL & KATHLEEN A	$1,593.10	$1,593.10
07/28/2020	PAYMENT	PEPPER, PAUL CHECK NUM: 3958	$-1,474.38	$0.00
07/09/2020	BILL	PEPPER, PAUL & KATHLEEN A	$1,474.38	$1,474.38
07/29/2019	PAYMENT	PEPPER, PAUL CHECK NUM: 3799	$-1,381.87	$0.00
07/10/2019	BILL	PEPPER, PAUL & KATHLEEN A	$1,381.87	$1,381.87
07/30/2018	PAYMENT	PEPPER, PAUL CHECK NUM: 3622	$-1,316.13	$0.00
07/10/2018	BILL	PEPPER, PAUL & KATHLEEN A	$1,316.13	$1,316.13
07/26/2017	PAYMENT	PAUL PEPPER CHECK NUM: 3440	$-1,277.82	$0.00
07/10/2017	BILL	PEPPER, PAUL & KATHLEEN A	$1,277.82	$1,277.82
08/02/2016	PAYMENT	PEPPER, PAUL CHECK NUM: 3252	$-1,245.50	$0.00
07/11/2016	BILL	PEPPER, PAUL & KATHLEEN A	$1,245.50	$1,245.50
07/27/2015	PAYMENT	PAUL PEPPER CHECK NUM: 3078	$-1,242.90	$0.00
07/07/2015	BILL	PEPPER, PAUL & KATHLEEN A	$1,242.90	$1,242.90
08/13/2014	PAYMENT	PEPPER, PAUL CHECK NUM: 2897	$-1,204.23	$0.00
07/08/2014	BILL	PEPPER, PAUL & KATHLEEN A	$1,204.23	$1,204.23
08/14/2013	PAYMENT	PEPPER, PAUL CHECK NUM: 2767	$-1,155.62	$0.00
07/08/2013	BILL	PEPPER, PAUL & KATHLEEN A	$1,155.62	$1,155.62
08/09/2012	PAYMENT	PAUL PEPPER CHECK NUM: 2649	$-1,109.08	$0.00
07/25/2012	ADJUST	Remove-BAC refund NUM: 2003222	$278.08	$1,109.08
07/19/2012	VOID	BAC TAX SERVICES CHECK NUM: 2003222	$-278.08	$831.00
07/10/2012	BILL	PEPPER, PAUL & KATHLEEN A	$1,109.08	$1,109.08
08/11/2011	PAYMENT	PEPPER, PAUL CHECK NUM: 2494	$-1,190.62	$0.00
07/28/2011	ADJUST	Remove-BAC wants a refund BANK: 000038687899 NUM: 0006075345	$299.62	$1,190.62
07/18/2011	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-299.62	$891.00
07/08/2011	BILL	PEPPER, PAUL	$1,190.62	$1,190.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-350.00	$350.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-350.00	$700.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-351.75	$1,050.00
07/08/2010	BILL	BOTELLO, RENE	$1,401.75	$1,401.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-379.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-379.00	$379.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-381.78	$1,137.00
07/06/2009	BILL	BOTELLO, RENE	$1,518.78	$1,518.78
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-385.14	$1,149.00
07/15/2008	BILL	BOTELLO, RENE	$1,534.14	$1,534.14
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-372.00	$372.00
12/05/2007	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88/1113 NUM: 01821128	$-1,678.52	$744.00
12/03/2007	INTEREST	Monthly Interest	$6.02	$2,422.52
11/01/2007	INTEREST	Monthly Interest	$6.02	$2,416.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.27	$2,410.48
10/01/2007	INTEREST	Monthly Interest	$6.02	$2,373.21
09/04/2007	INTEREST	Monthly Interest	$6.02	$2,367.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.94	$2,361.17
08/01/2007	INTEREST	Monthly Interest	$6.02	$2,346.23
07/12/2007	BILL	EILTS, THOMAS D	$1,489.46	$2,340.21
07/02/2007	INTEREST	Monthly Interest	$6.02	$850.75
07/02/2007	INTEREST	Monthly Interest	$6.02	$844.73
06/04/2007	INTEREST	Monthly Interest	$60.17	$838.71
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$778.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.10	$772.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.44	$736.44
09/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 116113189	$-738.40	$722.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.52	$1,460.40
07/12/2006	BILL	EILTS, THOMAS D	$1,445.88	$1,445.88
04/10/2006	PAYMENT	EILTS, THOMAS CHECK BANK: 94-7074 NUM: 1511	$-719.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.60	$719.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.44	$685.44
11/03/2005	PAYMENT	EILTS, THOMAS D CHECK BANK: 94-169 NUM: 8760	$-349.44	$672.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.44	$1,021.44
09/01/2005	PAYMENT	EILTS, THOMAS D CHECK BANK: 94-169 NUM: 1068	$-351.16	$1,008.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.51	$1,359.16
07/15/2005	BILL	EILTS, THOMAS D	$1,345.65	$1,345.65
11/10/2004	PAYMENT	EILTS, THOMAS D CHECK BANK: 94-169 NUM: 8631	$-698.00	$0.00
09/01/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1007012	$-349.00	$698.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-351.61	$1,047.00
07/08/2004	BILL	EILTS, THOMAS D	$1,398.61	$1,398.61
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-347.40	$0.00
08/27/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799657	$-347.44	$347.40
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20485	$-694.86	$694.84
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$1,389.70	$1,389.70