Tax Account 029-311-01

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Owners

APANASIEWICZ, RICHARD ET AL
528 STONEHAVEN CT
DAYTON, NV 89403

PAWLOWSKA, MARIOLA

Account Summary

Account ID	029-311-01
Account Type	Real Estate
Location	528 STONEHAVEN CT DAYTON VALLEY
Balance	$5,113.50
Currently Due	$1,279.50

Account ID

029-311-01

Account Type

Real Estate

Location

528 STONEHAVEN CT
DAYTON VALLEY

Balance

$5,113.50

Currently Due

$1,279.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,113.50
Total	$5,113.50
Paid	$0.00
Balance	$5,113.50
Due	$1,279.50
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

$5,113.50

Total

$5,113.50

Paid

$0.00

Balance

$5,113.50

Due

$1,279.50

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	Due	$1,279.50	$0.00	$1,279.50	$0.00	$1,279.50
2	10/07/2024	10/17/2024	Due	$1,278.00	$0.00	$1,278.00	$0.00	$2,557.50
3	01/06/2025	01/16/2025	Due	$1,278.00	$0.00	$1,278.00	$0.00	$3,835.50
4	03/03/2025	03/13/2025	Due	$1,278.00	$0.00	$1,278.00	$0.00	$5,113.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,964.63	$0.09	$4,964.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,412.07	$0.00	$4,412.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,131.03	$0.00	$2,131.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$212.15	$0.00	$212.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$198.91	$0.00	$198.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$189.49	$0.00	$189.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$181.89	$0.00	$181.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$177.33	$1.76	$179.09	$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	.00	1.82	.56
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
07/16/2024	BILL	APANASIEWICZ, RICHARD ET AL	$5,113.50	$5,113.50
03/01/2024	PAYMENT	RICHARD APANASI EC WF - 024030103249112	$-1,241.72	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$1,241.72
12/29/2023	PAYMENT	RICHARD APANASI EC WF - 023122903226456	$-1,241.00	$1,241.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$2,482.69
09/29/2023	PAYMENT	RICHARD APANASI EC WF - 023092903220429	$-1,241.00	$2,482.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$3,723.66
08/21/2023	PAYMENT	RICHARD APANASI EC WF - 023081803163185	$-1,241.00	$3,723.63
07/17/2023	BILL	APANASIEWICZ, RICHARD ET AL	$4,964.63	$4,964.63
03/07/2023	PAYMENT	RICHARD APANASI EC WF - 023030603139016	$-1,102.00	$0.00
01/05/2023	PAYMENT	RICHARD APANASI EC WF - 023010303170264	$-1,102.00	$1,102.00
10/03/2022	PAYMENT	RICHARD APANASI EC WF - 022100303184978	$-1,102.00	$2,204.00
08/15/2022	PAYMENT	RICHARD APANASI EC WF - 022081203161546	$-1,106.07	$3,306.00
07/15/2022	BILL	APANASIEWICZ, RICHARD ET AL	$4,412.07	$4,412.07
03/07/2022	PAYMENT	RICHARD APANASI EC WF - 022030403216163	$-532.72	$0.00
01/05/2022	PAYMENT	SILVERADO DAYTON VALLEY PNP PNP - 106311709	$-532.72	$532.72
10/05/2021	PAYMENT	SILVERADO DAYTON VALLEY INC PNP PNP - 101344032	$-532.72	$1,065.44
08/17/2021	PAYMENT	SILVERADO DAYTON VAL SILVERADO DAYTON VAL PNP PNP - 98876214	$-532.87	$1,598.16
07/14/2021	BILL	SILVERADO DAYTON VALLEY INC	$2,131.03	$2,131.03
01/05/2021	PAYMENT	LD LOTS LLC LD LOTS LLC PNP PNP - 86703474	$-52.00	$0.00
01/05/2021	PAYMENT	LD LOTS LLC LD LOTS LLC PNP PNP - 86703059	$-52.00	$52.00
10/05/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 82101557	$-52.00	$104.00
08/07/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 79193832	$-56.15	$156.00
07/09/2020	BILL	LD LOTS LLC	$212.15	$212.15
03/03/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 71973429	$-49.00	$0.00
01/06/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 69176214	$-49.00	$49.00
10/07/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 64997831	$-49.00	$98.00
08/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 62211970	$-51.91	$147.00
07/10/2019	BILL	LD LOTS LLC	$198.91	$198.91
03/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 55359300	$-47.00	$0.00
01/08/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 53030587	$-47.00	$47.00
10/01/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 49086947	$-47.00	$94.00
08/16/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 47365232	$-48.49	$141.00
07/10/2018	BILL	LD LOTS LLC	$189.49	$189.49
03/06/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 41415782	$-45.00	$0.00
12/29/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 38958195	$-45.00	$45.00
10/04/2017	PAYMENT	LD LOTS LLC CHECK NUM: 1240	$-45.00	$90.00
08/10/2017	PAYMENT	LD LOTS LLC CHECK NUM: 311C-00001236	$-46.89	$135.00
07/10/2017	BILL	LD LOTS LLC	$181.89	$181.89
03/23/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 30885034	$-45.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.76	$45.76
01/04/2017	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001208	$-44.00	$44.00
10/10/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001197	$-44.00	$88.00
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-45.33	$132.00
07/11/2016	BILL	LD LOTS LLC	$177.33	$177.33
03/11/2016	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1267	$-44.00	$0.00
01/12/2016	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1263	$-44.00	$44.00
10/12/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1264	$-44.00	$88.00
08/24/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1262	$-45.23	$132.00
07/07/2015	BILL	CENTENNIAL EXCHANGE CO LLC	$177.23	$177.23
01/08/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1254	$-44.00	$0.00
10/23/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1240	$-44.00	$44.00
10/17/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 33635	$-44.00	$88.00
08/22/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1209	$-45.08	$132.00
07/08/2014	BILL	JENUANE COMMUNITIES FERNLEY LL	$177.08	$177.08
02/14/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 82506	$-44.79	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.07	$44.79
01/15/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1136	$-43.00	$44.72
11/15/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1102	$-43.00	$87.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.72	$130.72
09/03/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1077	$-47.67	$129.00
09/03/2013	AMENDMENT	remove penalty postmark ok	$-1.91	$176.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.91	$178.58
07/08/2013	BILL	SNOWBIRD II LLC	$176.67	$176.67
03/06/2013	PAYMENT	DAYTON 26, LLC CHECK NUM: 1298.00	$-58.00	$0.00
01/08/2013	PAYMENT	DAYTON 26, LLC CHECK NUM: 1084	$-58.00	$58.00
10/03/2012	PAYMENT	DAYTON 26, LLC CHECK NUM: 1080	$-51.15	$116.00
08/22/2012	PAYMENT	DAYTON 26 LLC CHECK	$-69.15	$167.15
07/10/2012	BILL	DAYTON 26 LLC	$236.30	$236.30
03/13/2012	PAYMENT	DAYTON 26, LLC CHECK NUM: 1072	$-115.00	$0.00
01/04/2012	PAYMENT	DAYTON 26, LLC CHECK NUM: 1066	$-115.00	$115.00
10/03/2011	PAYMENT	DAYTON 26 LLC CHECK	$-115.00	$230.00
08/16/2011	PAYMENT	DAYTON 26, LLC CHECK NUM: 1054	$-116.44	$345.00
07/08/2011	BILL	DAYTON 26 LLC	$461.44	$461.44
01/03/2011	PAYMENT	OLD REPUBLIC TITLE CO CHECK NUM: 1442	$-270.00	$0.00
09/27/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10805132	$-127.65	$270.00
08/10/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 001062235	$-1,254.63	$397.65
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$542.73	$1,652.28
07/02/2010	INTEREST	Monthly Interest	$7.35	$1,109.55
07/02/2010	INTEREST	Monthly Interest	$7.35	$1,102.20
06/01/2010	INTEREST	Monthly Interest	$73.53	$1,094.85
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,021.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.76	$1,014.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.74	$953.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.12	$913.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.89	$891.20
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$882.31	$882.31
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-239.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-239.00	$239.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-239.00	$478.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-240.21	$717.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$957.21	$957.21
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-221.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-221.00	$221.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-221.00	$442.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-223.34	$663.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$886.34	$886.34
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-205.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-205.00	$205.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-205.00	$410.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-205.17	$615.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$820.17	$820.17
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-189.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-189.00	$189.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-189.00	$378.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-192.42	$567.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$759.42	$759.42