Tax Account 029-551-11

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Owners

ANDRIOPOULOS, HRISTOS & HARIKLIA TRS ET AL
2212 KADDEN WAY
DAYTON, NV 89403-0000

ANDRIOPOULOS, HARIKLIA TR

ANDRIOPOULOS, PANTELIS

Account Summary

Account ID	029-551-11
Account Type	Real Estate
Location	2212 KADDEN WAY MARK TWAIN
Balance	$1,906.12
Currently Due	$478.12

Account ID

029-551-11

Account Type

Real Estate

Location

2212 KADDEN WAY
MARK TWAIN

Balance

$1,906.12

Currently Due

$478.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,906.12
Total	$1,906.12
Paid	$0.00
Balance	$1,906.12
Due	$478.12
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,906.12

Total

$1,906.12

Paid

$0.00

Balance

$1,906.12

Due

$478.12

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$478.12	$0.00	$478.12	$0.00	$478.12
2	10/06/2025	10/17/2025	Due	$476.00	$0.00	$476.00	$0.00	$954.12
3	01/05/2026	01/16/2026	Due	$476.00	$0.00	$476.00	$0.00	$1,430.12
4	03/02/2026	03/13/2026	Due	$476.00	$0.00	$476.00	$0.00	$1,906.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,764.81	$71.48	$1,836.29	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,637.65	$16.32	$1,694.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,260.80	$0.00	$1,260.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,167.54	$0.00	$1,167.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$670.59	$0.00	$670.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,099.79	$0.00	$1,099.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,067.80	$0.00	$1,067.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,036.73	$0.00	$1,036.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,010.51	$0.00	$1,010.51	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	ANDRIOPOULOS, HRISTOS & HARIKLIA TRS ET AL	$1,906.12	$1,906.12
03/04/2025	PAYMENT	PANTELIS ANDRIOPOULO ANDRIOPOULOS PNP PNP - 172063715	$-441.00	$0.00
01/21/2025	PAYMENT	HRISTOS HARIKLIA TR ANDRIOPOULOS PNP PNP - 169488122	$-863.08	$441.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.40	$1,304.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.68	$1,263.68
10/07/2024	PAYMENT	HRISTOS HARIKLIA TR ANDRIOPOULOS PNP PNP - 163696821	$-500.40	$1,249.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.40	$1,749.40
07/31/2024	PAYMENT	HRISTOS HARIKLIA TR ANDRIOPOULOS PNP PNP - 160116004	$-500.37	$1,733.00
07/16/2024	BILL	ANDRIOPOULOS, HRISTOS & HARIKLIA TRS ET AL	$1,764.81	$2,233.37
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.40	$468.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.40	$465.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$34.00	$461.76
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$427.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$425.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.32	$424.32
12/05/2023	PAYMENT	HRISTOS HARIKLIA TR ANDRIOPOULOS PNP PNP - 147148423	$-408.00	$408.00
10/03/2023	PAYMENT	HRISTOS HARIKLIA TR ANDRIOPOULOS PNP PNP - 143441106	$-408.00	$816.00
08/07/2023	PAYMENT	HRISTOS HARIKLIA TR ANDRIOPOULOS PNP PNP - 140492843	$-410.21	$1,224.00
07/17/2023	BILL	ANDRIOPOULOS, HRISTOS & HARIKLIA TRS ET AL	$1,634.21	$1,634.21
11/08/2022	PAYMENT	HRISTOS HARIKLIA TR ANDRIOPOULOS PNP PNP - 123941224	$-510.00	$0.00
10/04/2022	PAYMENT	PANTELIS ANDRIOPOULOS PNP PNP - 121922029	$-350.80	$510.00
08/11/2022	PAYMENT	HRISTOS HARIKLIA TR ANDRIOPOULOS PNP PNP - 119163194	$-400.00	$860.80
07/15/2022	BILL	ANDRIOPOULOS, HRISTOS & HARIKLIA TRS ET AL	$1,260.80	$1,260.80
08/05/2021	PAYMENT	HRISTOS HARIKLIA TR ANDRIOPOULOS PNP PNP - 98310695	$-1,167.54	$0.00
07/14/2021	BILL	ANDRIOPOULOS, HRISTOS & HARIKLIA TRS ET AL	$1,167.54	$1,167.54
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-167.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-167.00	$167.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$169.59	$501.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-169.59	$331.41
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-169.59	$501.00
07/09/2020	BILL	WALSH, RICHARD W JR & LONNA S	$670.59	$670.59
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
12/11/2019	PAYMENT	WESTERN TITLE CHECK NUM: 110188	$-274.00	$274.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-277.79	$822.00
07/10/2019	BILL	WALSH, RICHARD W JR & LONNA S	$1,099.79	$1,099.79
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-266.00	$532.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.80	$798.00
07/10/2018	BILL	WALSH, RICHARD W JR & LONNA S	$1,067.80	$1,067.80
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-258.00	$0.00
08/16/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121425515	$-778.73	$258.00
07/10/2017	BILL	WILLIAMS, ARLENE J	$1,036.73	$1,036.73
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-254.51	$756.00
07/11/2016	BILL	WILLIAMS, ARLENE J	$1,010.51	$1,010.51
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$251.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-255.40	$753.00
07/07/2015	BILL	WILLIAMS, ARLENE J	$1,008.40	$1,008.40
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-250.98	$744.00
07/08/2014	BILL	WILLIAMS, ARLENE J	$994.98	$994.98
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-237.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-237.00	$237.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-237.00	$474.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-239.32	$711.00
07/08/2013	BILL	WILLIAMS, ARLENE J	$950.32	$950.32
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-311.24	$924.00
07/10/2012	BILL	WILLIAMS, ARLENE J	$1,235.24	$1,235.24
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-327.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-327.00	$327.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-327.00	$654.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-330.92	$981.00
07/08/2011	BILL	WILLIAMS, ARLENE J	$1,311.92	$1,311.92
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-305.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-305.00	$305.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.06	$915.00
07/08/2010	BILL	WILLIAMS, ARLENE J	$1,221.06	$1,221.06
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-440.30	$1,317.00
07/06/2009	BILL	WILLIAMS, ARLENE J	$1,757.30	$1,757.30
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.53	$1,278.00
07/15/2008	BILL	WILLIAMS, ARLENE J	$1,705.53	$1,705.53
03/10/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 9-101656 NUM: 9-101656	$-65.00	$0.00
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37