Tax Account 006-023-08

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Owners

BURNS, HOLLY JEAN EVANS
450 PIKE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-023-08
Account Type	Real Estate
Location	450 PIKE ST DAYTON
Balance	$1,120.85
Currently Due	$280.85

Account ID

006-023-08

Account Type

Real Estate

Location

450 PIKE ST
DAYTON

Balance

$1,120.85

Currently Due

$280.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.85
Total	$1,120.85
Paid	$0.00
Balance	$1,120.85
Due	$280.85
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,120.85

Total

$1,120.85

Paid

$0.00

Balance

$1,120.85

Due

$280.85

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$280.85	$0.00	$280.85	$0.00	$280.85
2	10/07/2024	10/17/2024	Due	$280.00	$0.00	$280.00	$0.00	$560.85
3	01/06/2025	01/16/2025	Due	$280.00	$0.00	$280.00	$0.00	$840.85
4	03/03/2025	03/13/2025	Due	$280.00	$0.00	$280.00	$0.00	$1,120.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.28	$0.00	$1,088.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$976.72	$0.00	$976.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$948.34	$0.00	$948.34	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$919.93	$0.00	$919.93	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$893.16	$0.00	$893.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$867.16	$0.00	$867.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$841.94	$0.00	$841.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$820.65	$0.00	$820.65	$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	.00	1.82	.53
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	BURNS, HOLLY JEAN EVANS	$1,120.85	$1,120.85
08/01/2023	PAYMENT	EVANS, HOLLY CHECK 3853	$-1,088.28	$0.00
07/17/2023	BILL	BURNS, HOLLY JEAN EVANS	$1,088.28	$1,088.28
08/13/2022	PAYMENT	EVANS, HOLLY CHECK CK 3711	$-976.72	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$976.72
07/15/2022	BILL	BURNS, HOLLY JEAN EVANS	$976.72	$976.72
10/28/2021	PAYMENT	EVANS, HOLLY CHECK 3645	$-374.08	$0.00
09/02/2021	PAYMENT	BURNS, HOLLY JEAN EVANS CHECK 3632	$-574.26	$374.08
07/14/2021	BILL	BURNS, HOLLY JEAN EVANS	$948.34	$948.34
01/04/2021	PAYMENT	SA WOERMAN ACH NORW - 028948432	$-229.00	$0.00
12/31/2020	PAYMENT	WESTERN TITLE CHECK 126050	$-229.00	$229.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$232.93	$687.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-232.93	$454.07
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-232.93	$687.00
07/09/2020	BILL	WOERMAN, SHERI A	$919.93	$919.93
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-223.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$223.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-224.16	$669.00
07/10/2019	BILL	WOERMAN, SHERI A/MC CALL MARK	$893.16	$893.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-216.00	$216.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-216.00	$432.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.16	$648.00
07/10/2018	BILL	WOERMAN, SHERI A/MC CALL MARK	$867.16	$867.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$210.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-211.94	$630.00
07/10/2017	BILL	WOERMAN, SHERI A/MC CALL MARK	$841.94	$841.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-204.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$204.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$408.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-208.65	$612.00
07/11/2016	BILL	WOERMAN, SHERI A/MC CALL MARK	$820.65	$820.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-204.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$204.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$408.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.91	$612.00
07/07/2015	BILL	WOERMAN, SHERI A/MC CALL MARK	$818.91	$818.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-198.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-198.00	$198.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-198.00	$396.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-200.94	$594.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$200.94	$794.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-200.94	$594.00
07/08/2014	BILL	WOERMAN, SHERI A/MC CALL MARK	$794.94	$794.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-192.00	$192.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-192.00	$384.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-195.69	$576.00
07/08/2013	BILL	WOERMAN, SHERI A/MC CALL MARK	$771.69	$771.69
02/06/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 6886	$-187.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-187.00	$187.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-187.00	$374.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-188.24	$561.00
07/10/2012	BILL	WOERMAN, SHERI A	$749.24	$749.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-189.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-189.00	$189.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-189.00	$378.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-190.41	$567.00
07/08/2011	BILL	WOERMAN, SHERI A	$757.41	$757.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-194.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-194.00	$388.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-197.37	$582.00
07/08/2010	BILL	WOERMAN, SHERI A	$779.37	$779.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-216.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-216.00	$216.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-216.00	$432.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-216.67	$648.00
07/06/2009	BILL	WOERMAN, SHERI A	$864.67	$864.67
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-234.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-234.00	$234.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-234.00	$468.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611467	$-238.19	$702.00
07/15/2008	BILL	WOERMAN, SHERI A	$940.19	$940.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-217.00	$0.00
12/31/2007	PAYMENT	WELL FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225545	$-214.41	$217.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-219.59	$431.41
07/26/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0325200	$-219.59	$651.00
07/12/2007	BILL	WOERMAN, SHERI A	$870.59	$870.59
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-205.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-205.00	$205.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-205.00	$410.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$205.00	$615.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-205.00	$410.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-206.25	$615.00
07/12/2006	BILL	WOERMAN, SHERI A	$821.25	$821.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-190.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-190.00	$190.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-190.00	$380.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-190.45	$570.00
07/15/2005	BILL	WOERMAN, SHERI A	$760.45	$760.45
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-189.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-189.00	$189.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-189.00	$378.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-190.48	$567.00
07/08/2004	BILL	WOERMAN, SHERI A	$757.48	$757.48
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-171.45	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-171.45	$171.45
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-171.45	$342.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-171.45	$514.35
07/18/2003	BILL	WOERMAN, SHERI A	$685.80	$685.80
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-169.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-169.00	$169.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-169.00	$338.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-169.62	$507.00
07/12/2002	BILL	WOERMAN, SHERI A	$676.62	$676.62
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-164.93	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-164.93	$164.93
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-164.93	$329.86
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-165.17	$494.79
07/12/2001	BILL	WOERMAN, SHERI A	$659.96	$659.96
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-161.57	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-161.57	$161.57
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973217	$-161.57	$323.14
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-161.84	$484.71
07/17/2000	BILL	WOERMAN, SHERI A	$646.55	$646.55
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-170.69	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-170.69	$170.69
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-170.69	$341.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-170.98	$512.07
07/17/1999	BILL	WOERMAN, SHERI A	$683.05	$683.05
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-158.36	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-158.36	$158.36
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-158.36	$316.72
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-158.52	$475.08
07/13/1998	BILL	WOERMAN, SHERI A	$633.60	$633.60
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-155.40	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-155.40	$155.40
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-155.40	$310.80
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-155.53	$466.20
07/14/1997	BILL	WOERMAN, SHERI A	$621.73	$621.73
02/25/1997	PAYMENT	NORWEST MTGE	$-154.54	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-154.54	$154.54
10/08/1996	PAYMENT	NORWEST MTGE	$-154.54	$309.08
09/10/1996	PAYMENT	NORWEST MTGE	$-154.65	$463.62
07/18/1996	BILL	WOERMAN, SHERI A	$618.27	$618.27