Tax Account 006-056-15

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Owners

WORKMAN, MICHAEL L & JULIE J TR
116 PEBBLE DR
DAYTON, NV 89403-0000

WORKMAN, JULIE J TR

Account Summary

Account ID	006-056-15
Account Type	Real Estate
Location	66 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-056-15

Account Type

Real Estate

Location

66 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.00
Total	$527.00
Paid	$527.00
Balance	$0.00
Due	$0.00
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

$527.00

Total

$527.00

Paid

$527.00

Balance

$0.00

Due

$0.00

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	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$511.69	$0.00	$511.69	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$448.90	$0.00	$448.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$435.87	$0.00	$435.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$422.36	$0.00	$422.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$410.09	$0.00	$410.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$398.19	$0.00	$398.19	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$386.63	$0.00	$386.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$376.89	$0.00	$376.89	$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
08/11/2024	PAYMENT	WORKMAN, MICHAEL L & JULIE J TR CHECK 1025	$-527.00	$0.00
07/16/2024	BILL	WORKMAN, MICHAEL L & JULIE J TR	$527.00	$527.00
07/31/2023	PAYMENT	WORKMAN, JULIE CHECK 1020	$-511.69	$0.00
07/17/2023	BILL	WORKMAN, MICHAEL L & JULIE J TR	$511.69	$511.69
08/17/2022	PAYMENT	WORKMAN, MICHAEL L & JULIE J CHECK 1015	$-448.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$448.90
07/15/2022	BILL	WORKMAN, MICHAEL L & JULIE J TR	$448.90	$448.90
08/31/2021	PAYMENT	WORKMAN, MICHAEL L & JULIE J TR CHECK 1007	$-435.87	$0.00
07/14/2021	BILL	WORKMAN, MICHAEL L & JULIE J TR	$435.87	$435.87
08/07/2020	PAYMENT	WORKMAN, JULIE J CHECK NUM: 5938	$-422.36	$0.00
07/09/2020	BILL	WORKMAN, MICHAEL L & JULIE J T	$422.36	$422.36
08/08/2019	PAYMENT	WORKMAN, JULIE CHECK NUM: 5927	$-410.09	$0.00
07/10/2019	BILL	WORKMAN, MICHAEL L & JULIE J T	$410.09	$410.09
07/30/2018	PAYMENT	WORKMAN, MICHAEL L & JULIE J T CHECK NUM: 5910	$-398.19	$0.00
07/10/2018	BILL	WORKMAN, MICHAEL L & JULIE J T	$398.19	$398.19
07/25/2017	PAYMENT	WORKMAN, JULIE CHECK NUM: 5885	$-386.63	$0.00
07/10/2017	BILL	WORKMAN, MICHAEL L & JULIE J T	$386.63	$386.63
07/28/2016	PAYMENT	WORKMAN, JULIE J CHECK NUM: 5782	$-376.89	$0.00
07/11/2016	BILL	WORKMAN, MICHAEL L & JULIE J T	$376.89	$376.89
07/16/2015	PAYMENT	WORKMAN, JULIE CHECK NUM: 5855	$-376.03	$0.00
07/07/2015	BILL	WORKMAN, MICHAEL L & JULIE J T	$376.03	$376.03
07/17/2014	PAYMENT	WORKMAN, MIKE & JULIE CHECK NUM: 1793	$-364.97	$0.00
07/08/2014	BILL	WORKMAN, MICHAEL L & JULIE J T	$364.97	$364.97
08/07/2013	PAYMENT	WORKMAN, JULIE CHECK NUM: 5825	$-353.52	$0.00
07/08/2013	BILL	WORKMAN, MICHAEL L & JULIE J T	$353.52	$353.52
07/24/2012	PAYMENT	WORKMAN, JULIE CHECK NUM: 5775	$-343.97	$0.00
07/10/2012	BILL	WORKMAN, MICHAEL L & JULIE J T	$343.97	$343.97
08/22/2011	PAYMENT	JULIE SUTICH CORK: D BANK: PNP INTERNET NUM: 6947611	$-255.00	$0.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-85.92	$255.00
07/08/2011	BILL	SUTICH, JULIE JEAN MINOR TR	$340.92	$340.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-86.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-86.00	$86.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-86.00	$172.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-86.71	$258.00
07/08/2010	BILL	SUTICH, JULIE JEAN MINOR TR	$344.71	$344.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-97.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-97.00	$97.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-97.00	$194.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-100.24	$291.00
07/06/2009	BILL	SUTICH, JULIE JEAN MINOR TR	$391.24	$391.24
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-94.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-94.00	$94.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-94.00	$188.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-97.82	$282.00
07/15/2008	BILL	SUTICH, JULIE JEAN MINOR TR	$379.82	$379.82
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-92.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-92.00	$92.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-92.00	$184.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-92.76	$276.00
07/12/2007	BILL	SUTICH, JULIE JEAN MINOR TR	$368.76	$368.76
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-89.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-89.00	$89.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-89.00	$178.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-90.84	$267.00
07/12/2006	BILL	SUTICH, JULIE JEAN MINOR TR	$357.84	$357.84
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-86.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-86.00	$86.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-86.00	$172.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-89.43	$258.00
07/15/2005	BILL	SUTICH, JULIE J	$347.43	$347.43
02/14/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1 NUM: 605353	$-86.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-86.00	$86.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-86.00	$172.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-86.15	$258.00
07/08/2004	BILL	SUTICH, JULIE J	$344.15	$344.15
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-72.74	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-72.74	$72.74
10/10/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749509508	$-72.74	$145.48
07/31/2003	PAYMENT	PECK, BARBARA J & MOORE, DAVID CHECK BANK: 94-72 NUM: 5040	$-72.76	$218.22
07/18/2003	BILL	PECK, BARBARA J	$290.98	$290.98
12/03/2002	PAYMENT	PECK, BARBARA J CHECK BANK: 94-72 NUM: 4778	$-10.01	$0.00
10/28/2002	PAYMENT	PECK, BARBARA J CHECK BANK: 94-72 NUM: 4759	$-284.77	$10.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.14	$294.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$287.64
07/12/2002	BILL	PECK, BARBARA J	$284.77	$284.77
08/21/2001	PAYMENT	PECK, BARBARA J CHECK BANK: 94-72 NUM: 4498	$-278.60	$0.00
07/12/2001	BILL	PECK, BARBARA J	$278.60	$278.60
03/26/2001	PAYMENT	PECK, BARBARA J CORK: B BANK: 94-72 NUM: 4411	$-2.78	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.11	$2.78
02/22/2001	PAYMENT	PECK, BARBARA J CHECK BANK: 94-72 NUM: 4393	$-136.38	$2.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.73	$139.05
09/29/2000	PAYMENT	PECK, BARBARA J CHECK BANK: 94-72 NUM: 4301	$-68.16	$136.32
09/01/2000	PAYMENT	PECK, BARBARA J CHECK BANK: 94-72 NUM: 4269	$-68.46	$204.48
07/17/2000	BILL	PECK, BARBARA J	$272.94	$272.94
04/17/2000	PAYMENT	PECK, BARBARA J CHECK BANK: 94-72 NUM: 4151	$-43.27	$0.00
03/28/2000	PAYMENT	PECK, BARBARA CHECK BANK: 94-72 NUM: 4137	$-288.33	$43.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.18	$331.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.98	$311.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.22	$298.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.89	$291.22
07/17/1999	BILL	PECK, BARBARA J	$288.33	$288.33
05/04/1999	PAYMENT	PECK, BARBARA J CHECK BANK: 94-72 NUM: 3788	$-41.50	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$41.50
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$46.50
04/21/1999	PAYMENT	PECK, BARBARA J CHECK BANK: 94-72 NUM: 3772	$-276.57	$41.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.36	$318.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.45	$298.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.92	$286.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$279.34
07/13/1998	BILL	PECK, BARBARA J	$276.57	$276.57
04/21/1998	PAYMENT	PECK, BARBARA J CHECK BANK: 94-72 NUM: 3435	$-227.46	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$227.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.28	$226.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.82	$214.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.73	$207.36
08/21/1997	PAYMENT	PECK, BARBARA J CHECK BANK: 94-72 NUM: 3165	$-68.37	$204.63
07/14/1997	BILL	PECK, BARBARA J	$273.00	$273.00
04/23/1997	PAYMENT	PECK, BARBARA J CHECK BANK: 94-72 NUM: 3043	$-312.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.00	$312.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.22	$293.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.79	$280.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.72	$274.20
07/18/1996	BILL	PECK, BARBARA J	$271.48	$271.48