Tax Account 016-351-12

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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	016-351-12
Account Type	Real Estate
Location	0 SUTRO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-351-12

Account Type

Real Estate

Location

0 SUTRO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2.94
Total	$2.94
Paid	$2.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2.94

Total

$2.94

Paid

$2.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2.94	$0.00	$2.94	$2.94	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2.93	$0.00	$2.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2.89	$0.00	$2.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1.98	$0.00	$1.98	$0.00	$0.00	3.1994	8.8
2019/2020 SECURED TAXES	$2.06	$0.00	$2.06	$0.00	$0.00	3.1994	8.8
2018/2019 SECURED TAXES	$2.02	$0.00	$2.02	$0.00	$0.00	3.1994	8.8
2017/2018 SECURED TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.1994	8.8
2016/2017 SECURED TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.1994	8.8

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
07/31/2023	PAYMENT	WORKMAN, JULIE CHECK 1020	$-2.94	$0.00
07/17/2023	BILL	WORKMAN, MICHAEL L & JULIE J TR	$2.94	$2.94
08/17/2022	PAYMENT	WORKMAN, MICHAEL L & JULIE J TR CHECK 1014	$-2.93	$0.00
07/15/2022	BILL	WORKMAN, MICHAEL L & JULIE J TR	$2.93	$2.93
08/31/2021	PAYMENT	WORKMAN, MICHAEL L & JULIE J TR CHECK 1006	$-2.89	$0.00
07/14/2021	BILL	WORKMAN, MICHAEL L & JULIE J TR	$2.89	$2.89
08/07/2020	PAYMENT	WORKMAN, JULIE J CHECK NUM: 5938	$-1.98	$0.00
07/09/2020	BILL	WORKMAN, MICHAEL L & JULIE J T	$1.98	$1.98
08/08/2019	PAYMENT	WORKMAN, JULIE CHECK NUM: 5927	$-2.06	$0.00
07/10/2019	BILL	WORKMAN, MICHAEL L & JULIE J T	$2.06	$2.06
07/30/2018	PAYMENT	WORKMAN, MICHAEL L & JULIE J T CHECK NUM: 5911	$-2.02	$0.00
07/10/2018	BILL	WORKMAN, MICHAEL L & JULIE J T	$2.02	$2.02
07/25/2017	PAYMENT	WORKMAN, JULIE CHECK NUM: 5885	$-1.97	$0.00
07/10/2017	BILL	WORKMAN, MICHAEL L & JULIE J T	$1.97	$1.97
07/28/2016	PAYMENT	WORKMAN, JULIE J CHECK NUM: 5783	$-1.97	$0.00
07/11/2016	BILL	WORKMAN, MICHAEL L & JULIE J T	$1.97	$1.97
07/16/2015	PAYMENT	WORKMAN, JULIE CHECK NUM: 5855	$-1.88	$0.00
07/07/2015	BILL	WORKMAN, MICHAEL L & JULIE J T	$1.88	$1.88
07/17/2014	PAYMENT	WORKMAN, MIKE & JULIE CHECK NUM: 1793	$-1.69	$0.00
07/08/2014	BILL	WORKMAN, MICHAEL L & JULIE J T	$1.69	$1.69
08/07/2013	PAYMENT	WORKMAN, JULIE CHECK NUM: 5825	$-1.71	$0.00
07/08/2013	BILL	WORKMAN, MICHAEL L & JULIE J T	$1.71	$1.71
07/24/2012	PAYMENT	WORKMAN, JULIE CHECK NUM: 5775	$-1.68	$0.00
07/10/2012	BILL	WORKMAN, MICHAEL L & JULIE J T	$1.68	$1.68
08/10/2011	PAYMENT	SUTICH, JULIE J CHECK NUM: 5594	$-1.47	$0.00
07/08/2011	BILL	SUTICH, JULIE JEAN MINOR TR	$1.47	$1.47
07/29/2010	PAYMENT	SUTICH, JULIE J CHECK BANK: 94-72 NUM: 5566	$-1.41	$0.00
07/08/2010	BILL	SUTICH, JULIE JEAN MINOR TR	$1.41	$1.41
08/03/2009	PAYMENT	SUTICH, JULIE JEAN MINOR TR CHECK BANK: 94-72 NUM: 5507	$-1.35	$0.00
07/06/2009	BILL	SUTICH, JULIE JEAN MINOR TR	$1.35	$1.35
08/04/2008	PAYMENT	SUTICH, JULIE J CHECK BANK: 94-72 NUM: 5480	$-869.86	$0.00
07/15/2008	BILL	SUTICH, JULIE JEAN MINOR TR	$869.86	$869.86
07/30/2007	PAYMENT	SUTICH, JULIE JEAN MINOR TR CHECK BANK: 94-72 NUM: 5459	$-805.48	$0.00
07/12/2007	BILL	SUTICH, JULIE JEAN MINOR TR	$805.48	$805.48
08/01/2006	PAYMENT	SUTICH, JULIE JEAN CHECK BANK: 94-72 NUM: 5332	$-745.66	$0.00
07/12/2006	BILL	SUTICH, JULIE JEAN MINOR TR	$745.66	$745.66
08/20/2005	PAYMENT	SUTICH, JULIE JEAN MINOR TR CHECK BANK: 94-72 NUM: 1028	$-690.45	$0.00
07/15/2005	BILL	SUTICH, JULIE JEAN MINOR TR	$690.45	$690.45
12/22/2004	PAYMENT	SUTICH, JULIE J CHECK BANK: 94-72 NUM: 5269	$-6.88	$0.00
11/09/2004	PAYMENT	SUTICH, JULIE J CHECK BANK: 94-72 NUM: 5262	$-516.00	$6.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.88	$522.88
08/12/2004	PAYMENT	CASH CASH	$-0.10	$516.00
08/12/2004	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 5211	$-174.00	$516.10
08/12/2004	ADJUST	POSTED INCORRECTLY BANK: 94-72 NUM: 5211	$174.10	$690.10
08/12/2004	VOID	SUTICH, JULIE J CHECK BANK: 94-72 NUM: 5211	$-174.10	$516.00
07/08/2004	BILL	SUTICH, JULIE	$690.10	$690.10
03/02/2004	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 5173	$-164.94	$0.00
12/31/2003	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 5157	$-164.94	$164.94
10/03/2003	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 5130	$-164.94	$329.88
08/15/2003	PAYMENT	SUTICH, JULIE CORK: B BANK: 94-72 NUM: 5110	$-164.94	$494.82
07/18/2003	BILL	SUTICH, JULIE	$659.76	$659.76
04/11/2003	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 5064	$-6.36	$0.00
03/26/2003	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 5061	$-159.00	$6.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.36	$165.36
01/09/2003	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 5024	$-6.36	$159.00
11/12/2002	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 1143	$-318.00	$165.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.36	$483.36
08/22/2002	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 10191	$-161.16	$477.00
07/12/2002	BILL	SUTICH, JULIE	$638.16	$638.16
02/28/2002	PAYMENT	SUTICH, JULIE CHECK BANK: 94-175 NUM: 1016	$-156.74	$0.00
01/08/2002	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 164	$-156.74	$156.74
10/03/2001	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 7287	$-156.74	$313.48
08/15/2001	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72/1224 NUM: 162	$-156.93	$470.22
07/12/2001	BILL	SUTICH, JULIE	$627.15	$627.15
03/02/2001	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 7040	$-153.54	$0.00
12/28/2000	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 6976	$-153.54	$153.54
09/28/2000	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 6726	$-153.54	$307.08
08/21/2000	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 6669	$-153.78	$460.62
07/17/2000	BILL	SUTICH, JULIE	$614.40	$614.40
02/28/2000	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 6276	$-162.21	$0.00
12/22/1999	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 6151	$-162.21	$162.21
09/20/1999	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 6004	$-162.21	$324.42
08/25/1999	PAYMENT	SUTICH, JULIE CHECK BANK: 94-72 NUM: 5947	$-162.45	$486.63
07/17/1999	BILL	SUTICH, JULIE	$649.08	$649.08
02/22/1999	PAYMENT	SUTICH, JULIE CHECK	$-118.53	$0.00
12/21/1998	PAYMENT	SUTICH, JULIE CHECK	$-118.53	$118.53
09/21/1998	PAYMENT	SUTICH, JULIE CHECK	$-118.53	$237.06
08/10/1998	PAYMENT	SUTICH, JULIE CHECK	$-118.77	$355.59
07/13/1998	BILL	SUTICH, JULIE	$474.36	$474.36
02/25/1998	PAYMENT	SUTICH, JULIE CHECK	$-117.71	$0.00
12/22/1997	PAYMENT	SUTICH, JULIE CHECK	$-117.71	$117.71
09/19/1997	PAYMENT	SUTICH, JULIE CHECK	$-117.71	$235.42
07/21/1997	PAYMENT	SUTICH, JULIE CHECK	$-117.93	$353.13
07/14/1997	BILL	SUTICH, JULIE	$471.06	$471.06
02/20/1997	PAYMENT	SUTICH, EDWARD	$-117.04	$0.00
11/20/1996	PAYMENT	SUTICH, EDWARD	$-117.04	$117.04
09/18/1996	PAYMENT	SUTICH, EDWARD	$-117.04	$234.08
08/28/1996	PAYMENT	SUTICH, E	$-117.32	$351.12
07/18/1996	BILL	LEWTON, CAROLYN ET AL	$468.44	$468.44