Tax Account 029-491-15

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Owners

MARLEY, BRIAN J & DIANE M
21 PEPLING CT
DAYTON, NV 89403-0000

MARLEY, DIANE M

Account Summary

Account ID	029-491-15
Account Type	Real Estate
Location	21 PEPLING CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-491-15

Account Type

Real Estate

Location

21 PEPLING CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.90
Total	$640.90
Paid	$640.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$640.90

Total

$640.90

Paid

$640.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$160.90	$0.00	$160.90	$160.90	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.49	$0.00	$294.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$229.12	$0.00	$229.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$212.29	$0.00	$212.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$195.83	$0.00	$195.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$183.60	$0.00	$183.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$174.91	$0.00	$174.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$167.91	$2.64	$170.55	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$163.70	$0.00	$163.70	$0.00	$0.00	3.2094	8.5

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
08/23/2024	PAYMENT	MARLEY, BRIAN J & DIANE M CHECK 1015	$-640.90	$0.00
07/16/2024	BILL	MARLEY, BRIAN J & DIANE M	$640.90	$640.90
09/12/2023	PAYMENT	MARLEY, DIANE M CHECK 3122	$-219.00	$0.00
08/25/2023	PAYMENT	MARLEY, BRIAN J & DIANE M CHECK 3119	$-75.49	$219.00
07/17/2023	BILL	MARLEY, BRIAN J & DIANE M	$294.49	$294.49
08/17/2022	PAYMENT	MARLEY, BRIAN J & DIANE M CHECK 3088	$-229.12	$0.00
07/15/2022	BILL	MARLEY, BRIAN J & DIANE M	$229.12	$229.12
08/13/2021	PAYMENT	JULIA SHADDEN PNP PNP - 98656024	$-212.29	$0.00
07/14/2021	BILL	SHADDEN, JULIA	$212.29	$212.29
07/30/2020	PAYMENT	JULIA SHADDEN CORK: D BANK: PNP INTERNET NUM: 78831840	$-195.83	$0.00
07/09/2020	BILL	SHADDEN, JULIA	$195.83	$195.83
08/13/2019	PAYMENT	JULIA SHADDEN CORK: D BANK: PNP INTERNET NUM: 62640768	$-183.60	$0.00
07/10/2019	BILL	SHADDEN, JULIA	$183.60	$183.60
08/09/2018	PAYMENT	JULIA SHADDEN CORK: D BANK: PNP INTERNET NUM: 47145741	$-174.91	$0.00
07/10/2018	BILL	ENDRESS, DOV & JULIA SHADDEN	$174.91	$174.91
04/03/2018	PAYMENT	DOV ENDRESS CORK: D BANK: PNP INTERNET NUM: 42418546	$-43.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$43.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.64	$42.64
01/16/2018	PAYMENT	DOV ENDRESS CORK: D BANK: PNP INTERNET NUM: 39540046	$-41.00	$41.00
10/02/2017	PAYMENT	DOV ENDRESS CORK: D BANK: PNP INTERNET NUM: 36096933	$-41.00	$82.00
08/16/2017	PAYMENT	DOV ENDRESS CORK: D BANK: PNP INTERNET NUM: 34808353	$-44.91	$123.00
07/10/2017	BILL	ENDRESS, DOV & JULIA SHADDEN	$167.91	$167.91
08/09/2016	PAYMENT	HOUSING ASSISTANCE COUNCIL CHECK NUM: 002620	$-163.70	$0.00
07/11/2016	BILL	HOUSING ASSISTANCE COUNCIL	$163.70	$163.70
07/29/2015	PAYMENT	HUSING ASSISTANCT COUNCIL CHECK NUM: 2518	$-163.60	$0.00
07/07/2015	BILL	HOUSING ASSISTANCE COUNCIL	$163.60	$163.60
07/30/2014	PAYMENT	HOUSING ASSISTANCE COUNCIL CHECK NUM: 2415	$-163.45	$0.00
07/08/2014	BILL	HOUSING ASSISTANCE COUNCIL	$163.45	$163.45
08/21/2013	PAYMENT	HOUSING ASSISTANCE COUNCIL CHECK NUM: 2291	$-195.25	$0.00
07/08/2013	BILL	HOUSING ASSISTANCE COUNCIL	$195.25	$195.25
08/21/2012	PAYMENT	HOUSING ASSISTANCE COUNCIL CHECK NUM: 2179	$-187.41	$0.00
07/10/2012	BILL	HOUSING ASSISTANCE COUNCIL	$187.41	$187.41
08/11/2011	PAYMENT	HOUSING ASSISTANCE COUNCIL CHECK NUM: 2100	$-182.85	$0.00
07/08/2011	BILL	HOUSING ASSISTANCE COUNCIL	$182.85	$182.85
08/26/2010	AMENDMENT	AMEND INT TO ACCEPT PAYMENT	$-0.98	$0.00
08/26/2010	PAYMENT	HOUSING ASSISTANCE COUNCIL CHECK BANK: 25-80 NUM: 1984	$-372.92	$0.98
08/24/2010	INTEREST	Monthly Interest	$0.98	$373.90
07/08/2010	BILL	HOUSING ASSISTANCE COUNCIL	$182.85	$372.92
07/02/2010	INTEREST	Monthly Interest	$0.98	$190.07
07/02/2010	INTEREST	Monthly Interest	$0.98	$189.09
06/11/2010	AMENDMENT	Recon Recording	$15.00	$188.11
06/01/2010	INTEREST	Monthly Interest	$0.98	$173.11
05/05/2010	AMENDMENT	2008 Insts 134 Unmarkd Bankrpt	$0.00	$172.13
05/03/2010	INTEREST	Monthly Interest	$0.98	$172.13
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$171.15
04/27/2010	PAYMENT	HOUSING ASSISTANCE COUNCIL CHECK BANK: 25-80 NUM: 1934	$-763.65	$165.61
03/31/2010	INTEREST	Monthly Interest	$3.63	$929.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.79	$925.63
03/01/2010	INTEREST	Monthly Interest	$3.63	$904.84
02/01/2010	INTEREST	Monthly Interest	$3.63	$901.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.38	$897.58
01/04/2010	INTEREST	Monthly Interest	$3.63	$884.20
12/01/2009	INTEREST	Monthly Interest	$3.63	$880.57
11/03/2009	INTEREST	Monthly Interest	$3.63	$876.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$873.31
10/05/2009	INTEREST	Monthly Interest	$3.63	$865.86
09/01/2009	INTEREST	Monthly Interest	$3.63	$862.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$858.60
08/03/2009	INTEREST	Monthly Interest	$3.63	$855.60
07/06/2009	BILL	CITIZENS FOR AFFORDABLE HOMES	$296.96	$851.97
07/01/2009	INTEREST	Monthly Interest	$3.63	$555.01
07/01/2009	INTEREST	Monthly Interest	$3.63	$551.38
06/01/2009	INTEREST	Monthly Interest	$27.52	$547.75
05/01/2009	INTEREST	Monthly Interest	$0.98	$520.23
04/01/2009	INTEREST	Monthly Interest	$0.98	$519.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.29	$518.27
03/02/2009	INTEREST	Monthly Interest	$0.98	$495.98
02/03/2009	INTEREST	Monthly Interest	$0.98	$495.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.37	$494.02
01/05/2009	INTEREST	Monthly Interest	$0.98	$479.65
12/01/2008	INTEREST	Monthly Interest	$0.98	$478.67
11/03/2008	INTEREST	Monthly Interest	$0.98	$477.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.02	$476.71
10/01/2008	INTEREST	Monthly Interest	$0.98	$468.69
09/02/2008	INTEREST	Monthly Interest	$0.98	$467.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$466.73
08/04/2008	INTEREST	Monthly Interest	$0.98	$463.47
07/28/2008	AMENDMENT	2008 Insts 134 Marked Bankrupt	$0.00	$462.49
07/15/2008	BILL	CITIZENS FOR AFFORDABLE HOMES	$318.44	$462.49
07/01/2008	INTEREST	Monthly Interest	$0.98	$144.05
07/01/2008	INTEREST	Monthly Interest	$0.98	$143.07
06/02/2008	INTEREST	Monthly Interest	$9.83	$142.09
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$132.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.90	$126.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.36	$120.36
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