Tax Account 029-141-26

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Owners

CIPOLLA, PAMELA L
814 BALLYBUNION DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-141-26
Account Type	Real Estate
Location	814 BALLYBUNION DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-141-26

Account Type

Real Estate

Location

814 BALLYBUNION DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,271.73
Total	$3,271.73
Paid	$3,271.73
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

$3,271.73

Total

$3,271.73

Paid

$3,271.73

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	$820.73	$0.00	$820.73	$820.73	$0.00
2	10/07/2024	10/17/2024	Paid	$817.00	$0.00	$817.00	$817.00	$0.00
3	01/06/2025	01/16/2025	Paid	$817.00	$0.00	$817.00	$817.00	$0.00
4	03/03/2025	03/13/2025	Paid	$817.00	$0.00	$817.00	$817.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,176.52	$0.00	$3,176.52	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,716.69	$0.00	$2,716.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,637.62	$0.00	$2,637.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,559.97	$0.00	$2,559.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,440.52	$0.00	$2,440.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,413.06	$0.00	$2,413.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,342.81	$0.00	$2,342.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,283.50	$0.00	$2,283.50	$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
08/26/2024	PAYMENT	CIPOLLA, PAMELA L CHECK 1009	$-3,271.73	$0.00
07/16/2024	BILL	CIPOLLA, PAMELA L	$3,271.73	$3,271.73
08/15/2023	PAYMENT	CIPOLLA, PAMELA L CHECK 5139	$-3,176.52	$0.00
07/17/2023	BILL	CIPOLLA, PAMELA L	$3,176.52	$3,176.52
08/15/2022	PAYMENT	CIPOLLA, PAMELA L CHECK CK 4959	$-2,716.69	$0.00
07/15/2022	BILL	CIPOLLA, PAMELA L	$2,716.69	$2,716.69
08/18/2021	PAYMENT	CIPOLLA, PAMELA L CHECK 4790	$-2,637.62	$0.00
07/14/2021	BILL	CIPOLLA, PAMELA L	$2,637.62	$2,637.62
07/28/2020	PAYMENT	CIPOLLA, PAMELA L CHECK NUM: 1152	$-2,559.97	$0.00
07/09/2020	BILL	CIPOLLA, PAMELA L	$2,559.97	$2,559.97
08/12/2019	PAYMENT	CIPOLLA, PAMELA L CHECK NUM: 2062	$-2,440.52	$0.00
07/10/2019	BILL	CIPOLLA, PAMELA L	$2,440.52	$2,440.52
02/26/2019	PAYMENT	CIPOLLA, PAMELA CHECK NUM: 1141	$-602.00	$0.00
10/01/2018	PAYMENT	SIGNATURE TITLE CHECK NUM: 061414	$-602.00	$602.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-602.00	$1,204.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-607.06	$1,806.00
07/10/2018	BILL	BECKER, MICHAEL A & MAUREEN E	$2,413.06	$2,413.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-585.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-585.00	$585.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-585.00	$1,170.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-587.81	$1,755.00
07/10/2017	BILL	BECKER, MICHAEL A & MAUREEN E	$2,342.81	$2,342.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-570.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-570.00	$570.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-570.00	$1,140.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-573.50	$1,710.00
07/11/2016	BILL	BECKER, MICHAEL A & MAUREEN E	$2,283.50	$2,283.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-569.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-569.00	$569.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-569.00	$1,138.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-571.83	$1,707.00
07/07/2015	BILL	BECKER, MICHAEL A & MAUREEN E	$2,278.83	$2,278.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-552.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-552.00	$552.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-552.00	$1,104.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-556.33	$1,656.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$556.33	$2,212.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-556.33	$1,656.00
07/08/2014	BILL	BECKER, MICHAEL A & MAUREEN E	$2,212.33	$2,212.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-536.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-536.00	$536.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-536.00	$1,072.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-539.82	$1,608.00
07/08/2013	BILL	BECKER, MICHAEL A & MAUREEN E	$2,147.82	$2,147.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-537.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-537.00	$537.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-537.00	$1,074.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-540.02	$1,611.00
07/10/2012	BILL	BECKER, MICHAEL A & MAUREEN E	$2,151.02	$2,151.02
02/27/2012	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK NUM: 3355	$-1,196.21	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.89	$1,196.21
10/24/2011	PAYMENT	BECKER, MAUREEN E CHECK NUM: 31634737	$-567.00	$1,166.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.53	$1,733.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.15	$1,704.79
08/14/2011	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK NUM: 3343	$-567.00	$1,704.64
07/08/2011	BILL	BECKER, MICHAEL A & MAUREEN E	$2,271.64	$2,271.64
03/07/2011	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK NUM: 38159452	$-694.72	$0.00
01/26/2011	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK NUM: 3040	$-668.00	$694.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.72	$1,362.72
12/23/2010	PAYMENT	BECKER, MAUREEN CHECK BANK: 70-2382 NUM: 6628646	$-61.51	$1,336.00
11/03/2010	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 3031	$-668.00	$1,397.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.69	$2,065.51
09/10/2010	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 3022	$-670.42	$2,030.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.82	$2,701.24
07/08/2010	BILL	BECKER, MICHAEL A & MAUREEN E	$2,674.42	$2,674.42
02/26/2010	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-8014 NUM: 3308	$-670.00	$0.00
01/14/2010	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 2977	$-670.00	$670.00
11/30/2009	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-8014 NUM: 3287	$-26.80	$1,340.00
11/03/2009	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 2965	$-670.00	$1,366.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.80	$2,036.80
08/26/2009	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 2952	$-671.15	$2,010.00
07/06/2009	BILL	BECKER, MICHAEL A & MAUREEN E	$2,681.15	$2,681.15
04/07/2009	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 2871	$-715.00	$0.00
03/31/2009	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 2870	$-676.00	$715.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.00	$1,391.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.00	$1,326.00
10/08/2008	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 2849	$-650.00	$1,300.00
08/25/2008	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 2844	$-653.05	$1,950.00
07/15/2008	BILL	BECKER, MICHAEL A & MAUREEN E	$2,603.05	$2,603.05
03/06/2008	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 2819	$-569.28	$0.00
02/20/2008	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 79-148 NUM: 77087281	$-61.72	$569.28
01/10/2008	PAYMENT	BECKER, MAUREEN E. & MICHAEL A CHECK BANK: 94-7074 NUM: 2809	$-631.00	$631.00
10/03/2007	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 2770	$-631.00	$1,262.00
08/20/2007	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 2757	$-634.26	$1,893.00
07/12/2007	BILL	BECKER, MICHAEL A & MAUREEN E	$2,527.26	$2,527.26
03/19/2007	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 2730	$-637.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.52	$637.52
01/02/2007	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 2718	$-613.00	$613.00
09/26/2006	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 2700	$-613.00	$1,226.00
08/28/2006	PAYMENT	BECKER, MICHAEL A & MAUREEN E CHECK BANK: 94-7074 NUM: 2692	$-614.45	$1,839.00
07/12/2006	BILL	BECKER, MICHAEL A & MAUREEN E	$2,453.45	$2,453.45
10/20/2005	PAYMENT	STEWART TITLE TRUST CHECK BANK: 94-77 NUM: 932489	$-136.60	$0.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-1,376.91	$136.60
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$1,513.51	$1,513.51
03/31/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1645	$-273.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.80	$273.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.12	$261.12
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-256.86	$256.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$512.86	$512.86