Tax Account 016-371-08

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Owners

ULRICH, CLINT R & ANN A TRS
235 HIKO LN
DAYTON, NV 89403-0000

ULRICH, ANN A TR

Account Summary

Account ID	016-371-08
Account Type	Real Estate
Location	235 HIKO LN DAYTON VALLEY
Balance	$826.00
Currently Due	$0.00

Account ID

016-371-08

Account Type

Real Estate

Location

235 HIKO LN
DAYTON VALLEY

Balance

$826.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,304.50
Total	$3,304.50
Paid	$2,478.50
Balance	$826.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,304.50

Total

$3,304.50

Paid

$2,478.50

Balance

$826.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$826.50	$0.00	$826.50	$826.50	$0.00
2	10/07/2024	10/17/2024	Paid	$826.00	$0.00	$826.00	$826.00	$0.00
3	01/06/2025	01/16/2025	Paid	$826.00	$0.00	$826.00	$826.00	$0.00
4	03/03/2025	03/13/2025	Due	$826.00	$0.00	$826.00	$0.00	$826.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,208.31	$0.00	$3,208.31	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,756.01	$0.00	$2,756.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,675.80	$0.00	$2,675.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,597.04	$0.00	$2,597.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,521.44	$0.00	$2,521.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,448.04	$0.00	$2,448.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,376.78	$0.00	$2,376.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,316.60	$0.00	$2,316.60	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/27/2024	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK 5972	$-826.00	$826.00
09/25/2024	PAYMENT	ULRICH, CLINT R & ANN A CHECK 5969	$-826.00	$1,652.00
08/14/2024	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK 5968	$-826.50	$2,478.00
07/16/2024	BILL	ULRICH, CLINT R & ANN A TRS	$3,304.50	$3,304.50
02/26/2024	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK 5962	$-802.00	$0.00
12/26/2023	PAYMENT	ULRICH, CLINT R & ANN A CHECK 5958	$-802.00	$802.00
09/12/2023	PAYMENT	ULRICH, CLINT CHECK 5957	$-802.00	$1,604.00
08/25/2023	PAYMENT	ULRICH, CLINT R CHECK 5956	$-802.31	$2,406.00
07/17/2023	BILL	ULRICH, CLINT R & ANN A TRS	$3,208.31	$3,208.31
02/17/2023	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK 5955	$-688.00	$0.00
12/23/2022	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK 5954	$-688.00	$688.00
09/22/2022	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK 5952	$-688.00	$1,376.00
08/12/2022	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK CK. 5950	$-692.01	$2,064.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,756.01
07/15/2022	BILL	ULRICH, CLINT R & ANN A TRS	$2,756.01	$2,756.01
02/23/2022	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK 5945	$-668.91	$0.00
12/27/2021	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK 5943	$-668.91	$668.91
09/29/2021	PAYMENT	ULRICH, CLINT CHECK 5941	$-668.91	$1,337.82
08/11/2021	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK 5937	$-669.07	$2,006.73
07/14/2021	BILL	ULRICH, CLINT R & ANN A TRS	$2,675.80	$2,675.80
02/22/2021	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK 5933	$-648.00	$0.00
12/31/2020	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK 5931	$-648.00	$648.00
09/18/2020	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK NUM: 5930	$-648.00	$1,296.00
08/10/2020	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK NUM: 5929	$-653.04	$1,944.00
07/09/2020	BILL	ULRICH, CLINT R & ANN A TRS	$2,597.04	$2,597.04
02/03/2020	PAYMENT	THE CLINT AND ANN ULRICH FAM T CHECK NUM: 5925	$-630.00	$0.00
12/30/2019	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK NUM: 5921	$-630.00	$630.00
09/25/2019	PAYMENT	ULRICH, CLINT R CHECK NUM: 5830	$-630.00	$1,260.00
07/23/2019	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK NUM: 5826	$-631.44	$1,890.00
07/10/2019	BILL	ULRICH, CLINT R & ANN A TRS	$2,521.44	$2,521.44
02/04/2019	PAYMENT	ULRICH, CLINT CHECK NUM: 5819	$-611.00	$0.00
01/02/2019	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK NUM: 5816	$-611.00	$611.00
09/10/2018	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK NUM: 5809	$-611.00	$1,222.00
08/10/2018	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK NUM: 5807	$-615.04	$1,833.00
07/10/2018	BILL	ULRICH, CLINT R & ANN A TRS	$2,448.04	$2,448.04
02/09/2018	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK NUM: 5794	$-593.00	$0.00
12/28/2017	PAYMENT	ULRICH, CLINT R & ANN A CHECK NUM: 5789	$-593.00	$593.00
09/27/2017	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK NUM: 5783	$-593.00	$1,186.00
08/14/2017	PAYMENT	ULRICH, CLINT R & ANN A TRS CHECK NUM: 5779	$-597.78	$1,779.00
07/10/2017	BILL	ULRICH, CLINT R & ANN A TRS	$2,376.78	$2,376.78
02/17/2017	PAYMENT	ULRICH, CLINT R & ANN A CHECK NUM: 5769	$-578.00	$0.00
12/29/2016	PAYMENT	ULRICH, CLINT R & ANN A CHECK NUM: 5765	$-578.00	$578.00
09/13/2016	PAYMENT	ULRICH, CLINT R & ANN A CHECK NUM: 5757	$-578.00	$1,156.00
07/25/2016	PAYMENT	ULRICH, CLINT R & ANN A CHECK NUM: 5756	$-582.60	$1,734.00
07/11/2016	BILL	ULRICH, CLINT R & ANN A	$2,316.60	$2,316.60
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-577.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$577.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-577.00	$1,154.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-580.89	$1,731.00
07/07/2015	BILL	ULRICH, CLINT R & ANN A	$2,311.89	$2,311.89
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-560.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$560.00	$560.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-560.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$560.00	$560.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-560.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-560.00	$560.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-560.00	$1,120.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-564.43	$1,680.00
07/08/2014	BILL	ULRICH, CLINT R & ANN A	$2,244.43	$2,244.43
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-544.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-544.00	$544.00
10/02/2013	PAYMENT	CHASE CHECK	$-544.00	$1,088.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-546.97	$1,632.00
07/08/2013	BILL	ULRICH, CLINT R & ANN A	$2,178.97	$2,178.97
03/04/2013	PAYMENT	CHASE CHECK	$-528.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-528.00	$528.00
10/05/2012	PAYMENT	CHASE CHECK	$-528.00	$1,056.00
08/20/2012	PAYMENT	CHASE CHECK	$-531.55	$1,584.00
07/10/2012	BILL	ULRICH, CLINT R & ANN A	$2,115.55	$2,115.55
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-533.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-533.00	$533.00
10/03/2011	PAYMENT	CHASE CHECK	$-533.00	$1,066.00
08/13/2011	PAYMENT	CHASE CHECK	$-533.96	$1,599.00
07/08/2011	BILL	ULRICH, CLINT R & ANN A	$2,132.96	$2,132.96
03/07/2011	PAYMENT	CHASE CHECK	$-547.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-547.00	$547.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-547.00	$1,094.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-548.95	$1,641.00
07/08/2010	BILL	ULRICH, CLINT R & ANN A	$2,189.95	$2,189.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-543.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-543.00	$543.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-543.00	$1,086.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-544.34	$1,629.00
07/06/2009	BILL	ULRICH, CLINT R & ANN A	$2,173.34	$2,173.34
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-527.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-527.00	$527.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-527.00	$1,054.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-529.04	$1,581.00
07/15/2008	BILL	ULRICH, CLINT R & ANN A	$2,110.04	$2,110.04
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-512.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-512.00	$512.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-512.00	$1,024.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-512.59	$1,536.00
07/12/2007	BILL	ULRICH, CLINT R & ANN A	$2,048.59	$2,048.59
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-497.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-497.00	$497.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-497.00	$994.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-497.72	$1,491.00
07/12/2006	BILL	ULRICH, CLINT R & ANN A	$1,988.72	$1,988.72
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-482.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-482.00	$482.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-482.00	$964.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-484.81	$1,446.00
07/15/2005	BILL	ULRICH, CLINT R & ANN A	$1,930.81	$1,930.81
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-480.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-480.00	$480.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-480.00	$960.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-483.84	$1,440.00
07/08/2004	BILL	ULRICH, CLINT R & ANN A	$1,923.84	$1,923.84
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-416.09	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-416.09	$416.09
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-416.09	$832.18
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-416.10	$1,248.27
07/18/2003	BILL	ULRICH, CLINT R & ANN A	$1,664.37	$1,664.37
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-410.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-410.00	$410.00
08/27/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 17552	$-410.00	$820.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-411.22	$1,230.00
07/12/2002	BILL	ULRICH, CLINT R & ANN A	$1,641.22	$1,641.22
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-400.24	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-400.24	$400.24
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-400.24	$800.48
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-16.02	$1,200.72
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-400.41	$1,216.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.02	$1,617.15
07/12/2001	BILL	ULRICH, CLINT R & ANN A	$1,601.13	$1,601.13
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-392.10	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-392.10	$392.10
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-392.10	$784.20
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-392.26	$1,176.30
07/17/2000	BILL	ULRICH, CLINT R & ANN A	$1,568.56	$1,568.56
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-276.05	$0.00
01/11/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 92823	$-11.49	$276.05
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-276.05	$287.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.44	$563.59
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-276.05	$563.15
09/10/1999	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9592626	$-276.23	$839.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.05	$1,115.43
07/17/1999	BILL	ULRICH, CLINT R & ANN A	$1,104.38	$1,104.38
02/19/1999	PAYMENT	ULRICH, CLINT R & ANN A CHECK	$-85.53	$0.00
12/29/1998	PAYMENT	ULRICH, CLINT R & ANN A CHECK	$-85.53	$85.53
10/14/1998	PAYMENT	ULRICH, CLINT R & ANN A CHECK	$-85.53	$171.06
07/31/1998	PAYMENT	ULRICH, CLINT R & ANN A CHECK	$-85.66	$256.59
07/13/1998	BILL	ULRICH, CLINT R & ANN A	$342.25	$342.25
02/24/1998	PAYMENT	ULRICH, CLINT R & ANN A CHECK	$-84.94	$0.00
01/07/1998	PAYMENT	ULRICH, CLINT R & ANN A CHECK	$-84.94	$84.94
08/13/1997	PAYMENT	STEWART TITLE CHECK	$-169.99	$169.88
07/14/1997	BILL	ULRICH, CLINT R & ANN A	$339.87	$339.87
02/27/1997	PAYMENT	APPLEGATE, JAMES H	$-84.47	$0.00
01/10/1997	PAYMENT	APPLEGATE, JAMES H	$-84.47	$84.47
10/17/1996	PAYMENT	APPLEGATE, JAMES H	$-84.47	$168.94
08/30/1996	PAYMENT	APPLEGATE, JAMES H	$-84.58	$253.41
07/18/1996	BILL	APPLEGATE, JAMES H	$337.99	$337.99