Tax Account 029-072-14

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Owners

AKAGI, PAUL I TR
166 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-072-14
Account Type	Real Estate
Location	166 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-072-14

Account Type

Real Estate

Location

166 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,737.95
Total	$1,737.95
Paid	$1,737.95
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

$1,737.95

Total

$1,737.95

Paid

$1,737.95

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	$435.95	$0.00	$435.95	$435.95	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.38	$0.00	$1,687.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,388.78	$0.00	$1,388.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,348.40	$0.00	$1,348.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,308.31	$0.00	$1,308.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,270.23	$0.00	$1,270.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,233.27	$0.00	$1,233.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,197.37	$0.00	$1,197.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,167.08	$0.00	$1,167.08	$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
02/25/2025	PAYMENT	THE PAUL I. AKA EC WF - 025022503147327	$-434.00	$0.00
12/24/2024	PAYMENT	THE PAUL I. AKA EC WF - 024122403153026	$-434.00	$434.00
10/04/2024	PAYMENT	THE PAUL I. AKA EC WF - 024100303106741	$-434.00	$868.00
08/12/2024	PAYMENT	THE PAUL I. AKA EC WF - 024081203098207	$-435.95	$1,302.00
07/16/2024	BILL	AKAGI, PAUL I TR	$1,737.95	$1,737.95
02/23/2024	PAYMENT	THE PAUL I. AKA EC WF - 024022303136160	$-421.00	$0.00
12/22/2023	PAYMENT	THE PAUL I. AKA EC WF - 023122203167754	$-421.00	$421.00
09/26/2023	PAYMENT	THE PAUL I. AKA EC WF - 023092503100956	$-421.00	$842.00
08/16/2023	PAYMENT	THE PAUL I. AKA EC WF - 023081603111246	$-424.38	$1,263.00
07/17/2023	BILL	AKAGI, PAUL I TR	$1,687.38	$1,687.38
03/02/2023	PAYMENT	THE PAUL I. AKA EC WF - 023030103204634	$-347.00	$0.00
12/27/2022	PAYMENT	THE PAUL I. AKA EC WF - 022122703106838	$-347.00	$347.00
09/30/2022	PAYMENT	THE PAUL I. AKA EC WF - 022092903100730	$-347.00	$694.00
08/12/2022	PAYMENT	THE PAUL I. AKA EC WF - 022081103095994	$-347.78	$1,041.00
07/15/2022	BILL	AKAGI, PAUL I TR	$1,388.78	$1,388.78
03/02/2022	PAYMENT	THE PAUL I. AKA EC WF - 022030103289527	$-337.06	$0.00
12/30/2021	PAYMENT	THE PAUL I. AKA EC WF - 021122803147544	$-337.06	$337.06
09/28/2021	PAYMENT	THE PAUL I. AKA EC WF - 021092803175356	$-337.06	$674.12
08/14/2021	PAYMENT	THE PAUL I. AKA EC WF - 021081203116812	$-337.22	$1,011.18
07/14/2021	BILL	AKAGI, PAUL I TR	$1,348.40	$1,348.40
02/22/2021	PAYMENT	THE PAUL I. AKA EC WF - 021022203140183	$-326.00	$0.00
12/28/2020	PAYMENT	THE PAUL I. AKA EC WF - 020122403193924	$-326.00	$326.00
09/29/2020	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 020092803143243	$-326.00	$652.00
08/13/2020	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 020081203134227	$-330.31	$978.00
07/09/2020	BILL	AKAGI, PAUL I TR	$1,308.31	$1,308.31
02/26/2020	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 020022603131602	$-317.00	$0.00
12/31/2019	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 019123003178150	$-317.00	$317.00
10/04/2019	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 019100203207367	$-317.00	$634.00
08/14/2019	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 019081303162252	$-319.23	$951.00
07/10/2019	BILL	AKAGI, PAUL I TR	$1,270.23	$1,270.23
02/25/2019	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 019022503105584	$-308.00	$0.00
12/31/2018	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 018122803180541	$-308.00	$308.00
10/16/2018	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 018092103126152	$-308.00	$616.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-12.32	$924.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.32	$936.32
08/20/2018	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 018080803091599	$-309.27	$924.00
07/10/2018	BILL	AKAGI, PAUL I TR	$1,233.27	$1,233.27
02/28/2018	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 018022803168291	$-299.00	$0.00
12/22/2017	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 017122203157347	$-299.00	$299.00
09/28/2017	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 017092703086890	$-299.00	$598.00
08/16/2017	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 017081603105304	$-300.37	$897.00
07/10/2017	BILL	AKAGI, PAUL I TR	$1,197.37	$1,197.37
02/24/2017	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 017022403143726	$-291.00	$0.00
12/28/2016	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 016122703092290	$-291.00	$291.00
09/23/2016	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 016092303128267	$-291.00	$582.00
08/09/2016	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 016080903132753	$-294.08	$873.00
07/11/2016	BILL	AKAGI, PAUL I TR	$1,167.08	$1,167.08
02/29/2016	PAYMENT	THE PAUL I. AKA CHECK BANK: WF INTERNET NUM: 016022903139484	$-290.00	$0.00
12/30/2015	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 14891390	$-290.00	$290.00
10/02/2015	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 87228308	$-290.00	$580.00
08/18/2015	PAYMENT	AKAGI 2003 TRUST CHECK NUM: 73684680	$-294.66	$870.00
07/07/2015	BILL	AKAGI, PAUL I TR	$1,164.66	$1,164.66
02/24/2015	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 4856422	$-282.00	$0.00
12/29/2014	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 87135996	$-282.00	$282.00
09/29/2014	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 60336844	$-282.00	$564.00
08/18/2014	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 0046087128	$-284.63	$846.00
07/08/2014	BILL	AKAGI, PAUL I TR	$1,130.63	$1,130.63
02/26/2014	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 83350951	$-274.00	$0.00
01/08/2014	PAYMENT	THE PAUL I AKAGI 2003 TRUST CHECK NUM: 66599714	$-274.00	$274.00
10/09/2013	PAYMENT	THE PAUL AKAGI 2003 TRUST CHECK NUM: 20567496	$-274.00	$548.00
08/19/2013	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 3540400	$-275.62	$822.00
07/08/2013	BILL	AKAGI, PAUL I TR	$1,097.62	$1,097.62
02/26/2013	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 38153917	$-318.00	$0.00
12/27/2012	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 5264303	$-318.00	$318.00
09/18/2012	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 1093	$-318.00	$636.00
08/10/2012	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 1090	$-321.21	$954.00
07/10/2012	BILL	AKAGI, PAUL I TR	$1,275.21	$1,275.21
03/02/2012	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 94391288	$-337.00	$0.00
12/23/2011	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 1077	$-337.00	$337.00
09/06/2011	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 14344636	$-337.00	$674.00
07/26/2011	PAYMENT	THE PAUL I AKAGI 2003 TRUST CHECK NUM: 1071	$-339.57	$1,011.00
07/08/2011	BILL	AKAGI, PAUL I TR	$1,350.57	$1,350.57
02/16/2011	PAYMENT	AKAGI, PAUL I TR CHECK NUM: 1059	$-347.00	$0.00
12/29/2010	PAYMENT	THE PAUL I AKAGI 2003 TRUST CHECK BANK: 94-72 NUM: 1054	$-347.00	$347.00
09/29/2010	PAYMENT	AKAGI, PAUL I TR CHECK BANK: 94-72 NUM: 1047	$-347.00	$694.00
08/06/2010	PAYMENT	AKAGI, PAUL I TR CHECK BANK: 94-72 NUM: 1044	$-351.55	$1,041.00
07/08/2010	BILL	AKAGI, PAUL I TR	$1,392.55	$1,392.55
02/23/2010	PAYMENT	AKAGI, PAUL I TR CHECK BANK: 94-72 NUM: 1030	$-373.00	$0.00
12/24/2009	PAYMENT	AKAGI, PAUL I TR CHECK BANK: 94-72 NUM: 1026	$-373.00	$373.00
09/24/2009	PAYMENT	AKAGI, PAUL I TR CHECK BANK: 94-72 NUM: 1016	$-373.00	$746.00
08/17/2009	PAYMENT	AKAGI, PAUL I TR CHECK BANK: 94-72 NUM: 1013	$-376.24	$1,119.00
07/06/2009	BILL	AKAGI, PAUL I TR	$1,495.24	$1,495.24
02/24/2009	PAYMENT	PAUL I AKAGI, TTEE CHECK BANK: 94-72 NUM: 271	$-366.00	$0.00
12/30/2008	PAYMENT	PAUL AKAGI TRUST CHECK BANK: 94-72 NUM: 266	$-366.00	$366.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.48	$1,098.00
07/15/2008	BILL	AKAGI, PAUL I TR	$1,466.48	$1,466.48
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-355.00	$355.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-358.77	$1,065.00
07/12/2007	BILL	AKAGI, PAUL I TR	$1,423.77	$1,423.77
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-345.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-345.00	$345.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-345.00	$690.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-347.12	$1,035.00
07/12/2006	BILL	AKAGI, PAUL I TR	$1,382.12	$1,382.12
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-335.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-335.00	$335.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-335.00	$670.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-336.87	$1,005.00
07/15/2005	BILL	AKAGI, PAUL I TR	$1,341.87	$1,341.87
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-334.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-334.00	$334.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-334.00	$668.00
07/19/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1321150	$-334.56	$1,002.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,336.56	$1,336.56