Tax Account 029-141-01

Print Page · · Payments Cart · New Search

Owners

ABUAN, ANTHONY ARON ET AL
803 BALLYBUNION CT
DAYTON, NV 89403-0000

ABUAN, ALEXA MARIE

Account Summary

Account ID	029-141-01
Account Type	Real Estate
Location	803 BALLYBUNION CT DAYTON VALLEY
Balance	$879.00
Currently Due	$0.00

Account ID

029-141-01

Account Type

Real Estate

Location

803 BALLYBUNION CT
DAYTON VALLEY

Balance

$879.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,518.61
Total	$3,518.61
Paid	$2,639.61
Balance	$879.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,518.61

Total

$3,518.61

Paid

$2,639.61

Balance

$879.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$881.61	$0.00	$881.61	$881.61	$0.00
2	10/07/2024	10/17/2024	Paid	$879.00	$0.00	$879.00	$879.00	$0.00
3	01/06/2025	01/16/2025	Paid	$879.00	$0.00	$879.00	$879.00	$0.00
4	03/03/2025	03/13/2025	Due	$879.00	$0.00	$879.00	$0.00	$879.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,416.18	$112.70	$3,528.88	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,972.12	$0.00	$2,972.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,752.10	$0.00	$2,752.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,547.54	$0.00	$2,547.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,387.63	$0.00	$2,387.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,273.97	$22.72	$2,296.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,207.76	$0.00	$2,207.76	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,151.87	$0.00	$2,151.87	$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	1.42	.40	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-879.00	$879.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-879.00	$1,758.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-881.61	$2,637.00
07/16/2024	BILL	ABUAN, ANTHONY ARON ET AL	$3,518.61	$3,518.61
03/05/2024	PAYMENT	LLC SERIES 8 APOLEIA PNP PNP - 152272317	$-1,784.41	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.29	$1,784.41
01/09/2024	PAYMENT	APOLEIA LLC SERIES 8 CHECK 127	$-853.00	$1,740.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.12	$2,593.12
09/12/2023	PAYMENT	APOLEIA LLC SERIES 8 CHECK 122	$-891.47	$2,559.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.29	$3,450.47
07/17/2023	BILL	APOLEIA LLC SERIES 8	$3,416.18	$3,416.18
03/14/2023	PAYMENT	APOLEIA LLC SERIES 8 CHECK 117	$-742.00	$0.00
01/04/2023	PAYMENT	PAUL WHALEN PNP PNP - 127082131	$-742.00	$742.00
10/03/2022	PAYMENT	APOLEIA LLC SERIES 8 CHECK 110	$-742.00	$1,484.00
10/03/2022	ADJUST	APOLEIA LLC SERIES 8 ACH 110 VOIDED PAYMENT: 723572. REASON: WRONG TENDER	$742.00	$2,226.00
10/03/2022	PAYMENT	APOLEIA LLC SERIES 8 ACH 110	$-742.00	$1,484.00
08/26/2022	PAYMENT	APOLEIA LLC SERIES 8 CHECK 109	$-746.12	$2,226.00
07/15/2022	BILL	APOLEIA LLC SERIES 8	$2,972.12	$2,972.12
03/08/2022	PAYMENT	APOLEIA LLC SERIES 8 CHECK 108	$-688.00	$0.00
12/27/2021	PAYMENT	APOLEIA LLC SERIES 10 CHECK 112	$-688.00	$688.00
10/13/2021	PAYMENT	APOLEIA LLC SERIES 8 CHECK 0057078114	$-688.00	$1,376.00
08/18/2021	PAYMENT	APOLEIA LLC SERIES 8 CHECK 0055723662	$-688.10	$2,064.00
07/14/2021	BILL	APOLEIA LLC SERIES 8	$2,752.10	$2,752.10
02/26/2021	PAYMENT	APOLEIA LLC SERIES 8 CHECK 0051043204	$-636.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 8 CHECK 0049617732	$-636.00	$636.00
10/08/2020	PAYMENT	APOLEIA LLC SERIES 8 CHECK NUM: 0046942309	$-636.00	$1,272.00
08/21/2020	PAYMENT	APOLEIA LLC SERIES 8 CHECK NUM: 0045789243	$-639.54	$1,908.00
07/09/2020	BILL	APOLEIA LLC SERIES 8	$2,547.54	$2,547.54
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041253762	$-596.00	$0.00
01/07/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039732492	$-596.00	$596.00
10/04/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0037264650	$-596.00	$1,192.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 8 CHECK NUM: 0035974009	$-599.63	$1,788.00
07/10/2019	BILL	APOLEIA LLC SERIES 8	$2,387.63	$2,387.63
03/01/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0031571495	$-568.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030269891	$-590.72	$568.00
10/22/2018	PAYMENT	APOLEIA LLC SERIES 8 CHECK NUM: 41476659	$-568.00	$1,158.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.72	$1,726.72
08/15/2018	PAYMENT	APOLEIA LLC SERIES 8 CHECK NUM: 0031932366	$-569.97	$1,704.00
07/10/2018	BILL	APOLEIA LLC SERIES 8	$2,273.97	$2,273.97
03/13/2018	PAYMENT	APOLEIA LLC CHECK NUM: 9645731	$-551.00	$0.00
12/28/2017	PAYMENT	APOLEIA LLC SERIES 8 CHECK NUM: 53762074	$-551.00	$551.00
10/02/2017	PAYMENT	APOLEIA LLC SERIES 8 CHECK NUM: 40764004	$-551.00	$1,102.00
08/23/2017	PAYMENT	APOLEIA LLC SERIES 8 CHECK NUM: 35505066	$-554.76	$1,653.00
07/10/2017	BILL	APOLEIA LLC SERIES 8	$2,207.76	$2,207.76
03/06/2017	PAYMENT	APOLEIA LLC SERIES 8 CHECK NUM: 8838272	$-537.00	$0.00
01/10/2017	PAYMENT	APOLEIA LLC SERIES 8 CHECK NUM: 8050	$-537.00	$537.00
10/06/2016	PAYMENT	APOLEIA LLC SERIES 8 CHECK NUM: 43573092	$-537.00	$1,074.00
08/23/2016	PAYMENT	APOLEIA LLC CHECK NUM: 36627766	$-540.87	$1,611.00
07/11/2016	BILL	APOLEIA LLC SERIES 8	$2,151.87	$2,151.87
03/09/2016	PAYMENT	APOLEIA LLC SERIES 8 CHECK NUM: 9814844	$-536.00	$0.00
01/12/2016	PAYMENT	APOLEIA LLC SERIES 8 CHECK NUM: 229084	$-536.00	$536.00
10/05/2015	PAYMENT	APOLEIA LLC SERIES 8 CHECK NUM: 33533486	$-536.00	$1,072.00
08/25/2015	PAYMENT	APOLEIA LLC CHECK NUM: 26825076	$-539.48	$1,608.00
07/07/2015	BILL	APOLEIA LLC SERIES 8	$2,147.48	$2,147.48
03/10/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 99647596	$-519.00	$0.00
01/08/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 90180722	$-519.00	$519.00
10/13/2014	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 35341155	$-519.00	$1,038.00
08/26/2014	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 27341449	$-523.77	$1,557.00
07/08/2014	BILL	WHALEN, PAUL ALEXANDER ETAL TR	$2,080.77	$2,080.77
03/12/2014	PAYMENT	WHALEN, CHRISTINE A CHECK NUM: 1280379	$-499.00	$0.00
01/17/2014	PAYMENT	WHALEN, CHRISTINE A CHECK NUM: 92204909	$-499.00	$499.00
10/17/2013	PAYMENT	HANSEI GROUP LLC CHECK NUM: 37612843	$-499.00	$998.00
08/19/2013	PAYMENT	HANSEI GROUP LLC CHECK NUM: 3658687	$-499.83	$1,497.00
07/08/2013	BILL	WHALEN, PAUL ALEXANDER ETAL TR	$1,996.83	$1,996.83
03/04/2013	PAYMENT	WHALEN, PAUL ALEXANDER ETAL TR CHECK NUM: 2186	$-497.00	$0.00
01/09/2013	PAYMENT	WHALEN, PAUL & CHRISTINE CHECK NUM: 2157	$-497.00	$497.00
10/05/2012	PAYMENT	WHALEN, PAUL ALEXANDER ETAL TR CHECK NUM: 2085	$-497.00	$994.00
08/22/2012	PAYMENT	WHALEN, PAUL A & CHRISTINE CHECK NUM: 2055	$-497.77	$1,491.00
07/10/2012	BILL	WHALEN, PAUL ALEXANDER ETAL TR	$1,988.77	$1,988.77
03/16/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14310	$-499.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-19.96	$499.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.96	$518.96
01/23/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14004	$-518.96	$499.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.96	$1,017.96
10/03/2011	PAYMENT	CHASE CHECK	$-499.00	$998.00
08/13/2011	PAYMENT	CHASE CHECK	$-501.06	$1,497.00
07/08/2011	BILL	CORNWELL, JENNIFER G ET AL	$1,998.06	$1,998.06
03/07/2011	PAYMENT	CHASE CHECK	$-588.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-588.00	$588.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-588.00	$1,176.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-588.79	$1,764.00
07/08/2010	BILL	CORNWELL, JENNIFER G ET AL	$2,352.79	$2,352.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-613.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-613.00	$613.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-613.00	$1,226.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-614.02	$1,839.00
07/06/2009	BILL	CORNWELL, JENNIFER G ET AL	$2,453.02	$2,453.02
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-595.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-595.00	$595.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-595.00	$1,190.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-596.57	$1,785.00
07/15/2008	BILL	CORNWELL, JENNIFER G ET AL	$2,381.57	$2,381.57
01/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 13900192	$-577.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-577.00	$577.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-577.00	$1,154.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-581.22	$1,731.00
07/12/2007	BILL	CORNWELL, JENNIFER G ET AL	$2,312.22	$2,312.22
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-561.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-561.00	$561.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-561.00	$1,122.00
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207	$-561.68	$1,683.00
07/12/2006	BILL	CORNWELL, JENNIFER G ET AL	$2,244.68	$2,244.68
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-532.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-532.00	$532.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-532.00	$1,064.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-534.94	$1,596.00
07/15/2005	BILL	CORNWELL, JENNIFER G ET AL	$2,130.94	$2,130.94
01/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28467	$-3.28	$0.00
01/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28398	$-164.00	$3.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.28	$167.28
08/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3794	$-29.52	$164.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-137.87	$193.52
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$331.39	$331.39