Tax Account 029-452-04

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Owners

BALZER, LOGAN / PARKER, CHYNA
130 CALVERT ST
DAYTON, NV 89403-0000

PARKER, CHYNA

Account Summary

Account ID	029-452-04
Account Type	Real Estate
Location	130 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-452-04

Account Type

Real Estate

Location

130 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,661.06
Total	$2,714.18
Paid	$2,714.18
Balance	$0.00
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

$2,661.06

Total

$2,714.18

Paid

$2,714.18

Balance

$0.00

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	$668.06	$0.00	$668.06	$668.06	$0.00
2	10/07/2024	10/17/2024	Paid	$664.00	$26.56	$664.00	$690.56	$0.00
3	01/06/2025	01/16/2025	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
4	03/03/2025	03/13/2025	Paid	$665.00	$26.56	$665.00	$691.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.16	$81.26	$2,544.42	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,014.38	$0.00	$2,014.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,865.29	$0.00	$1,865.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,726.39	$0.00	$1,726.39	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,618.05	$0.00	$1,618.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,541.04	$15.36	$1,556.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,478.98	$0.00	$1,478.98	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,441.55	$0.00	$1,441.55	$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
2024-2025	S46	Postage Fee*	1.00	1.00	.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
04/29/2025	PAYMENT	LLC SERIES 2 APOLEIA PNP PNP - 175262648	$-691.56	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$691.56
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.56	$690.56
12/09/2024	PAYMENT	LLC SERIES 2 APOLEIA PNP PNP - 167374497	$-664.00	$664.00
11/06/2024	PAYMENT	LLC SERIES 2 APOLEIA PNP PNP - 165584090	$-690.56	$1,328.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.56	$2,018.56
08/30/2024	PAYMENT	APOLEIA LLC SERIES 2 CHECK 128	$-668.06	$1,992.00
07/16/2024	BILL	APOLEIA LLC SERIES 2	$2,660.06	$2,660.06
03/05/2024	PAYMENT	LLC SERIES 2 APOLEIA PNP PNP - 152271296	$-1,286.53	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.93	$1,286.53
01/09/2024	PAYMENT	APOLEIA LLC SERIES 2 CHECK 121	$-615.00	$1,254.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.60	$1,869.60
09/12/2023	PAYMENT	APOLEIA LLC SERIES 2 CHECK 120	$-642.89	$1,845.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.73	$2,487.89
07/17/2023	BILL	APOLEIA LLC SERIES 2	$2,463.16	$2,463.16
03/14/2023	PAYMENT	APOLEIA LLC SERIES 2 CHECK 119	$-503.00	$0.00
01/04/2023	PAYMENT	PAUL WHALEN PNP PNP - 127080119	$-503.00	$503.00
10/04/2022	PAYMENT	APOLEIA LLC SERIES 2 CHECK 117	$-503.00	$1,006.00
08/26/2022	PAYMENT	APOLEIA LLC SERIES 2 CHECK 116	$-505.38	$1,509.00
07/15/2022	BILL	APOLEIA LLC SERIES 2	$2,014.38	$2,014.38
03/01/2022	PAYMENT	APOLEIA LLC SERIES 4 CHECK 108	$-466.29	$0.00
12/27/2021	PAYMENT	APOLEIA LLC SERIES 4 CHECK 106	$-466.29	$466.29
10/13/2021	PAYMENT	APOLEIA LLC SERIES 2 CHECK 0057072427	$-466.29	$932.58
08/18/2021	PAYMENT	APOLEIA LLC SERIES 2 CHECK 0055725208	$-466.42	$1,398.87
07/14/2021	BILL	APOLEIA LLC SERIES 2	$1,865.29	$1,865.29
02/26/2021	PAYMENT	APOLEIA LLC SERIES 2 CHECK 0051036698	$-431.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 2 CHECK 0049617671	$-431.00	$431.00
10/08/2020	PAYMENT	APOLEIA LLC SERIES 2 CHECK NUM: 0046946241	$-431.00	$862.00
08/21/2020	PAYMENT	APOLEIA LLC SERIES 2 CHECK NUM: 0045785215	$-433.39	$1,293.00
07/09/2020	BILL	APOLEIA LLC SERIES 2	$1,726.39	$1,726.39
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041257684	$-404.00	$0.00
01/02/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039704087	$-404.00	$404.00
10/04/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0037265350	$-404.00	$808.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 2 CHECK NUM: 0035972873	$-406.05	$1,212.00
07/10/2019	BILL	APOLEIA LLC SERIES 2	$1,618.05	$1,618.05
03/01/2019	PAYMENT	APOLEIA LLC SERIES 2 CHECK NUM: 31566331	$-384.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030273825	$-399.36	$384.00
10/22/2018	PAYMENT	APOLEIA LLC SERIES 2 CHECK NUM: 41476668	$-384.00	$783.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.36	$1,167.36
08/15/2018	PAYMENT	APOLEIA LLC SERIES 2 CHECK NUM: 0031932356	$-389.04	$1,152.00
07/10/2018	BILL	APOLEIA LLC SERIES 2	$1,541.04	$1,541.04
03/13/2018	PAYMENT	APOLEIA LLC CHECK NUM: 9645733	$-369.00	$0.00
12/28/2017	PAYMENT	APOLEIA LLC SERIES 2 CHECK NUM: 53762080	$-369.00	$369.00
10/02/2017	PAYMENT	APOLEIA LLC SERIES 2 CHECK NUM: 40764011	$-369.00	$738.00
08/23/2017	PAYMENT	APOLEIA LLC SERIES 2 CHECK NUM: 35505056	$-371.98	$1,107.00
07/10/2017	BILL	APOLEIA LLC SERIES 2	$1,478.98	$1,478.98
03/06/2017	PAYMENT	APOLEIA LLC SERIES 2 CHECK NUM: 8838267	$-360.00	$0.00
01/10/2017	PAYMENT	APOLEIA LLC SERIES 2 CHECK NUM: 8053	$-360.00	$360.00
10/06/2016	PAYMENT	APOLEIA LLC CHECK NUM: 43573083	$-360.00	$720.00
08/23/2016	PAYMENT	APOLEIA LLC CHECK NUM: 36627765	$-361.55	$1,080.00
07/11/2016	BILL	APOLEIA LLC SERIES 2	$1,441.55	$1,441.55
03/09/2016	PAYMENT	APOLEIA LLC SERIES 2 CHECK NUM: 9814838	$-359.00	$0.00
01/12/2016	PAYMENT	APOLEIA LLC SERIES 2 CHECK NUM: 229082	$-359.00	$359.00
10/06/2015	PAYMENT	APOELIA LLC CHECK NUM: 33533487	$-359.00	$718.00
08/25/2015	PAYMENT	APOLEIA LLC CHECK NUM: 26825074	$-361.58	$1,077.00
07/07/2015	BILL	APOLEIA LLC SERIES 2	$1,438.58	$1,438.58
03/10/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 99647603	$-348.00	$0.00
01/08/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 90180726	$-348.00	$348.00
10/13/2014	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 35341159	$-348.00	$696.00
08/26/2014	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 27341448	$-349.84	$1,044.00
07/08/2014	BILL	WHALEN, PAUL ALEXANDER ETAL TR	$1,393.84	$1,393.84
03/12/2014	PAYMENT	WHALEN, CHRISTINE A CHECK NUM: 1280376	$-334.00	$0.00
01/17/2014	PAYMENT	WHALEN, CHRISTINE A CHECK NUM: 92204910	$-334.00	$334.00
10/17/2013	PAYMENT	HANSEI GROUP LLC CHECK NUM: 37612844	$-334.00	$668.00
08/19/2013	PAYMENT	HANSEI GROUP LLC CHECK NUM: 3658689	$-335.59	$1,002.00
07/08/2013	BILL	WHALEN, PAUL ALEXANDER ETAL TR	$1,337.59	$1,337.59
03/04/2013	PAYMENT	WHALIN, PAUL CHECK NUM: 2171	$-373.00	$0.00
01/09/2013	PAYMENT	WHALEN, PAUL & CHRISTINE CHECK NUM: 2158	$-373.00	$373.00
10/05/2012	PAYMENT	WHALEN, PAUL AND CHRISTINE CHECK NUM: 2088	$-373.00	$746.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-376.92	$1,119.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$1,495.92	$1,495.92
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-470.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-470.00	$470.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-470.00	$940.00
08/11/2011	PAYMENT	CHECK	$-472.89	$1,410.00
07/08/2011	BILL	LL REO LLC	$1,882.89	$1,882.89
01/31/2011	PAYMENT	KEYBANK OFFICIAL CHECK CHECK NUM: 24297256	$-9,656.57	$0.00
01/27/2011	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$9,656.57
01/27/2011	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$9,656.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$92.43	$9,656.57
01/04/2011	INTEREST	Monthly Interest	$45.19	$9,564.14
12/01/2010	INTEREST	Monthly Interest	$45.19	$9,518.95
11/01/2010	INTEREST	Monthly Interest	$45.19	$9,473.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.43	$9,428.57
10/01/2010	INTEREST	Monthly Interest	$45.19	$9,377.14
09/01/2010	INTEREST	Monthly Interest	$45.19	$9,331.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.66	$9,286.76
08/24/2010	INTEREST	Monthly Interest	$45.19	$9,266.10
07/08/2010	BILL	LEGADO HOMES LLC	$2,052.51	$9,220.91
07/02/2010	INTEREST	Monthly Interest	$45.19	$7,168.40
07/02/2010	INTEREST	Monthly Interest	$45.19	$7,123.21
06/01/2010	INTEREST	Monthly Interest	$206.36	$7,078.02
05/03/2010	INTEREST	Monthly Interest	$27.28	$6,871.66
03/31/2010	INTEREST	Monthly Interest	$27.28	$6,844.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$150.43	$6,817.10
03/01/2010	INTEREST	Monthly Interest	$27.28	$6,666.67
02/01/2010	INTEREST	Monthly Interest	$27.28	$6,639.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$96.72	$6,612.11
01/04/2010	INTEREST	Monthly Interest	$27.28	$6,515.39
12/01/2009	INTEREST	Monthly Interest	$27.28	$6,488.11
11/03/2009	INTEREST	Monthly Interest	$27.28	$6,460.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.75	$6,433.55
10/05/2009	INTEREST	Monthly Interest	$27.28	$6,379.80
09/01/2009	INTEREST	Monthly Interest	$27.28	$6,352.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.52	$6,325.24
08/03/2009	INTEREST	Monthly Interest	$27.28	$6,303.72
07/06/2009	BILL	LAKEMONT LEGADO LLC	$2,148.96	$6,276.44
07/01/2009	INTEREST	Monthly Interest	$27.28	$4,127.48
07/01/2009	INTEREST	Monthly Interest	$27.28	$4,100.20
06/01/2009	INTEREST	Monthly Interest	$192.95	$4,072.92
05/01/2009	INTEREST	Monthly Interest	$8.87	$3,879.97
04/01/2009	INTEREST	Monthly Interest	$8.87	$3,871.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$154.63	$3,862.23
03/02/2009	INTEREST	Monthly Interest	$8.87	$3,707.60
02/03/2009	INTEREST	Monthly Interest	$8.87	$3,698.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$99.42	$3,689.86
01/05/2009	INTEREST	Monthly Interest	$8.87	$3,590.44
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$3,581.57
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$3,581.57
12/01/2008	INTEREST	Monthly Interest	$8.87	$3,581.57
11/03/2008	INTEREST	Monthly Interest	$8.87	$3,572.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.25	$3,563.83
10/01/2008	INTEREST	Monthly Interest	$8.87	$3,508.58
09/02/2008	INTEREST	Monthly Interest	$8.87	$3,499.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.12	$3,490.84
08/04/2008	INTEREST	Monthly Interest	$8.87	$3,468.72
07/15/2008	BILL	LAKEMONT LEGADO LLC	$2,208.96	$3,459.85
07/01/2008	INTEREST	Monthly Interest	$8.87	$1,250.89
07/01/2008	INTEREST	Monthly Interest	$8.87	$1,242.02
06/02/2008	INTEREST	Monthly Interest	$88.67	$1,233.15
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,144.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.20	$1,138.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.28	$1,085.28
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-532.00	$1,064.00
10/12/2007	AMENDMENT	POSTMARK	$-21.28	$1,596.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.28	$1,617.28
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-534.59	$1,596.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,130.59	$2,130.59
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48