Tax Account 029-491-13

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Owners

CHAVEZ, GABRIELA
20 PEPLING CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-491-13
Account Type	Real Estate
Location	20 PEPLING CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-491-13

Account Type

Real Estate

Location

20 PEPLING CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,277.52
Total	$1,277.52
Paid	$1,277.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,277.52

Total

$1,277.52

Paid

$1,277.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$320.52	$0.00	$320.52	$320.52	$0.00
2	10/02/2023	10/13/2023	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/02/2024	01/13/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/04/2024	03/15/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,069.81	$0.00	$1,069.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,038.69	$0.00	$1,038.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,007.63	$0.00	$1,007.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$978.30	$0.00	$978.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$949.85	$0.00	$949.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$922.21	$0.00	$922.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$898.88	$0.00	$898.88	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-319.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-319.00	$319.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-319.00	$638.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-320.52	$957.00
07/17/2023	BILL	CHAVEZ, GABRIELA	$1,277.52	$1,277.52
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-268.81	$801.00
07/15/2022	BILL	CHAVEZ, GABRIELA	$1,069.81	$1,069.81
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-259.63	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-259.63	$259.63
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-259.63	$519.26
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-259.80	$778.89
07/14/2021	BILL	CHAVEZ, GABRIELA	$1,038.69	$1,038.69
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-251.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-251.00	$251.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$254.63	$753.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-254.63	$498.37
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-254.63	$753.00
07/09/2020	BILL	CHAVEZ, FAUSTINO & GABRIELA	$1,007.63	$1,007.63
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-244.00	$244.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-246.30	$732.00
07/10/2019	BILL	CHAVEZ, FAUSTINO & GABRIELA	$978.30	$978.30
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-237.00	$474.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.85	$711.00
07/10/2018	BILL	CHAVEZ, FAUSTINO & GABRIELA	$949.85	$949.85
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.21	$690.00
07/10/2017	BILL	CHAVEZ, FAUSTINO & GABRIELA	$922.21	$922.21
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.88	$672.00
07/11/2016	BILL	CHAVEZ, FAUSTINO & GABRIELA	$898.88	$898.88
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-227.98	$669.00
07/07/2015	BILL	CHAVEZ, FAUSTINO & GABRIELA	$896.98	$896.98
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-217.00	$217.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-219.73	$651.00
07/08/2014	BILL	CHAVEZ, FAUSTINO & GABRIELA	$870.73	$870.73
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-211.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-211.00	$211.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-211.00	$422.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-212.29	$633.00
07/08/2013	BILL	CHAVEZ, FAUSTINO & GABRIELA	$845.29	$845.29
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-256.13	$759.00
07/10/2012	BILL	CHAVEZ, FAUSTINO & GABRIELA	$1,015.13	$1,015.13
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.84	$879.00
07/08/2011	BILL	CHAVEZ, FAUSTINO & GABRIELA	$1,175.84	$1,175.84
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.00	$302.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-305.54	$906.00
07/08/2010	BILL	CHAVEZ, FAUSTINO & GABRIELA	$1,211.54	$1,211.54
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-331.92	$984.00
07/06/2009	BILL	CHAVEZ, FAUSTINO & GABRIELA	$1,315.92	$1,315.92
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-141.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-141.00	$141.00
09/25/2008	PAYMENT	CHAVEZ, FAUSTINO & GABRIELA CHECK BANK: 94-169 NUM: 1036	$-141.00	$282.00
08/26/2008	PAYMENT	CHAVEZ, FAUSTINO & GABRIELA CHECK BANK: 94-169 NUM: 1030	$-141.79	$423.00
07/15/2008	BILL	CHAVEZ, FAUSTINO & GABRIELA	$564.79	$564.79
04/24/2008	PAYMENT	CHAVEZ, FAUSTINO AND GABRIELLA CHECK BANK: 94-169 NUM: 1014	$-61.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.36	$61.36
11/28/2007	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 6394	$-59.00	$59.00
10/04/2007	PAYMENT	CAHI CHECK BANK: 90-7172 NUM: 9680	$-123.81	$118.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$241.81
07/12/2007	BILL	CITIZENS FOR AFFORDABLE HOMES	$239.32	$239.32
10/12/2006	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 8876	$-1,197.00	$0.00
08/29/2006	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 8796	$-399.53	$1,197.00
07/12/2006	BILL	CITIZENS FOR AFFORDABLE HOMES	$1,596.53	$1,596.53
01/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 45202	$-1,190.00	$0.00
01/04/2006	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 7979	$-1,190.00	$1,190.00
10/20/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOME CHECK BANK: 90-7172 NUM: 7713	$-1,237.60	$2,380.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.60	$3,617.60
08/23/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 7493	$-1,193.95	$3,570.00
07/15/2005	BILL	CITIZENS FOR AFFORDABLE HOMES	$4,763.95	$4,763.95
03/16/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6970	$-856.00	$0.00
01/11/2005	PAYMENT	ALLEN, WILLIAM C SR TR CHECK BANK: 90-78 NUM: 6608	$-856.00	$856.00
11/09/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-75222	$-2,823.71	$1,712.00
11/01/2004	INTEREST	Monthly Interest	$7.06	$4,535.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$85.60	$4,528.65
10/04/2004	INTEREST	Monthly Interest	$7.06	$4,443.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$34.24	$4,435.99
08/02/2004	INTEREST	Monthly Interest	$7.06	$4,401.75
07/08/2004	BILL	ALLEN, WILLIAM C SR TR	$3,424.03	$4,394.69
07/01/2004	INTEREST	Monthly Interest	$7.06	$970.66
07/01/2004	INTEREST	Monthly Interest	$7.06	$963.60
06/08/2004	INTEREST	Monthly Interest	$70.59	$956.54
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$885.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.88	$880.95
01/13/2004	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4815	$-847.07	$847.07
10/14/2003	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4635	$-847.07	$1,694.14
08/26/2003	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4402	$-847.10	$2,541.21
07/18/2003	BILL	ALLEN, WILLIAM C SR TR	$3,388.31	$3,388.31
11/04/2002	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3211	$-3,828.83	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$92.56	$3,828.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$37.09	$3,736.27
07/12/2002	BILL	ALLEN, WILLIAM C SR TR	$3,699.18	$3,699.18
03/08/2002	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 2242	$-908.73	$0.00
01/16/2002	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 2056	$-908.73	$908.73
10/11/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 1609	$-908.73	$1,817.46
08/14/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 1304	$-908.95	$2,726.19
07/12/2001	BILL	ALLEN, WILLIAM C SR TR	$3,635.14	$3,635.14
03/19/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-165 NUM: 14005	$-890.23	$0.00
03/19/2001	AMENDMENT	paid before penalty	$-35.61	$890.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.61	$925.84
01/16/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 13476	$-890.23	$890.23
10/13/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12947	$-890.23	$1,780.46
09/06/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12686	$-890.52	$2,670.69
07/17/2000	BILL	ALLEN, WILLIAM C SR TRUSTEE	$3,561.21	$3,561.21
03/13/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11796	$-940.63	$0.00
01/18/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12050	$-940.63	$940.63
10/15/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 1243	$-940.63	$1,881.26
08/30/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 113230	$-940.87	$2,821.89
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$3,762.76	$3,762.76
03/12/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-401.22	$0.00
01/28/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-417.27	$401.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.05	$818.49
10/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-401.22	$802.44
08/18/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-401.33	$1,203.66
07/13/1998	BILL	ALLEN, WILLIAM C SR TRUSTEE	$1,604.99	$1,604.99
03/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-765.31	$0.00
01/15/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-765.31	$765.31
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-765.31	$1,530.62
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-765.53	$2,295.93
07/14/1997	BILL	ALLEN, WILLIAM C TRUSTEE	$3,061.46	$3,061.46
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-761.07	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-761.07	$761.07
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-761.07	$1,522.14
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-761.26	$2,283.21
07/18/1996	BILL	ALLEN, WILLIAM C TRUSTEE	$3,044.47	$3,044.47