Tax Account 019-882-27

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Owners

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

PEPPER, KATHLEEN A

Account Summary

Account ID	019-882-27
Account Type	Real Estate
Location	315 TORREY PINES DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-882-27

Account Type

Real Estate

Location

315 TORREY PINES DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.12
Total	$1,819.12
Paid	$1,819.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,819.12

Total

$1,819.12

Paid

$1,819.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$457.12	$0.00	$457.12	$457.12	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.21	$0.00	$1,766.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,497.02	$0.00	$1,497.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,453.46	$0.00	$1,453.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,410.31	$0.00	$1,410.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,369.26	$0.00	$1,369.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,329.42	$0.00	$1,329.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,290.73	$0.00	$1,290.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,258.07	$0.00	$1,258.07	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2024	PAYMENT	PEPPER, PAUL & KATHLEEN A CASH	$-1,819.12	$0.00
07/16/2024	BILL	PEPPER, PAUL & KATHLEEN A	$1,819.12	$1,819.12
08/21/2023	PAYMENT	PEPPER, PAUL & KATHLEEN A CHECK 4348	$-1,766.21	$0.00
07/17/2023	BILL	PEPPER, PAUL & KATHLEEN A	$1,766.21	$1,766.21
08/26/2022	PAYMENT	PEPPER, KATHLEEN A & PAUL CHECK 4270	$-1,497.02	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,497.02
07/15/2022	BILL	PEPPER, PAUL & KATHLEEN A	$1,497.02	$1,497.02
09/08/2021	PAYMENT	PEPPER, PAUL CHECK 4125	$-1,453.46	$0.00
07/14/2021	BILL	PEPPER, PAUL & KATHLEEN A	$1,453.46	$1,453.46
07/28/2020	PAYMENT	PEPPER, PAUL CHECK NUM: 3958	$-1,410.31	$0.00
07/09/2020	BILL	PEPPER, PAUL & KATHLEEN A	$1,410.31	$1,410.31
07/29/2019	PAYMENT	PEPPER, PAUL CHECK NUM: 3799	$-1,369.26	$0.00
07/10/2019	BILL	PEPPER, PAUL & KATHLEEN A	$1,369.26	$1,369.26
07/30/2018	PAYMENT	PEPPER, PAUL CHECK NUM: 3622	$-1,329.42	$0.00
07/10/2018	BILL	PEPPER, PAUL & KATHLEEN A	$1,329.42	$1,329.42
07/26/2017	PAYMENT	PAUL PEPPER CHECK NUM: 3440	$-1,290.73	$0.00
07/10/2017	BILL	PEPPER, PAUL & KATHLEEN A	$1,290.73	$1,290.73
08/02/2016	PAYMENT	PEPPER, PAUL CHECK NUM: 3252	$-1,258.07	$0.00
07/11/2016	BILL	PEPPER, PAUL & KATHLEEN A	$1,258.07	$1,258.07
07/27/2015	PAYMENT	PAUL PEPPER CHECK NUM: 3078	$-1,255.45	$0.00
07/07/2015	BILL	PEPPER, PAUL & KATHLEEN A	$1,255.45	$1,255.45
08/13/2014	PAYMENT	PEPPER, PAUL CHECK NUM: 2897	$-1,218.77	$0.00
07/08/2014	BILL	PEPPER, PAUL & KATHLEEN A	$1,218.77	$1,218.77
08/14/2013	PAYMENT	PEPPER, PAUL CHECK NUM: 2767	$-1,183.19	$0.00
07/08/2013	BILL	PEPPER, PAUL & KATHLEEN A	$1,183.19	$1,183.19
08/09/2012	PAYMENT	PAUL PEPPER CHECK NUM: 2649	$-1,148.76	$0.00
07/10/2012	BILL	PEPPER, PAUL & KATHLEEN A	$1,148.76	$1,148.76
08/11/2011	PAYMENT	PEPPER, PAUL CHECK NUM: 2494	$-1,230.14	$0.00
07/08/2011	BILL	PEPPER, PAUL & KATHLEEN A	$1,230.14	$1,230.14
07/27/2010	PAYMENT	PEPPER, PAUL & KATHLEEN A CHECK BANK: 32-2 NUM: 2361	$-1,381.15	$0.00
07/08/2010	BILL	PEPPER, PAUL & KATHLEEN A	$1,381.15	$1,381.15
07/27/2009	PAYMENT	PEPPER, PAUL CHECK BANK: 32-2 NUM: 2198	$-1,497.67	$0.00
07/06/2009	BILL	PEPPER, PAUL & KATHLEEN A	$1,497.67	$1,497.67
08/19/2008	PAYMENT	PEPPER, PAUL CHECK BANK: 32-2 NUM: 32-2	$-1,515.42	$0.00
07/15/2008	BILL	PEPPER, PAUL & KATHLEEN A	$1,515.42	$1,515.42
07/27/2007	PAYMENT	PEPPER, ABRAHAM B & RITA CHECK BANK: 94-72 NUM: 157	$-1,471.12	$0.00
07/12/2007	BILL	PEPPER, ABRAHAM B & RITA	$1,471.12	$1,471.12
07/25/2006	PAYMENT	PEPPER, ABRAHAM B & RITA CASH	$-1,428.36	$0.00
07/12/2006	BILL	PEPPER, ABRAHAM B & RITA	$1,428.36	$1,428.36
08/18/2005	PAYMENT	PEPPER, ABRAHAM B & RITA CHECK BANK: 94-7074 NUM: 5508	$-349.04	$0.00
08/16/2005	PAYMENT	PEPPER, ABRAHAM B & RITA CASH	$-1,038.00	$349.04
07/15/2005	BILL	PEPPER, ABRAHAM B & RITA	$1,387.04	$1,387.04
07/23/2004	PAYMENT	PEPPER, ABRAHAM B & RITA CHECK BANK: 94-7074 NUM: 5284	$-1,383.45	$0.00
07/08/2004	BILL	PEPPER, ABRAHAM B & RITA	$1,383.45	$1,383.45
02/20/2004	PAYMENT	PEPPER, ABRAHAM & RITA CHECK BANK: 94-7074 NUM: 5182	$-357.77	$0.00
01/08/2004	PAYMENT	PEPPER, ABRAHAM & RITA CHECK BANK: 94-7074 NUM: 5145	$-357.77	$357.77
10/08/2003	PAYMENT	PEPPER, ABRAHAM B & RITA CHECK BANK: 94-7074 NUM: 5090	$-357.77	$715.54
08/06/2003	PAYMENT	PEPPER, ABRAHAM B & RITA CHECK BANK: 94-7074 NUM: 5042	$-357.78	$1,073.31
07/18/2003	BILL	PEPPER, ABRAHAM B & RITA	$1,431.09	$1,431.09