Tax Account 019-314-34

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Owners

HOLZKAMM, VON ET AL
569 YELLOW JACKET RD
DAYTON, NV 89403-0000

HOLZKAMM, JAMES

HOLZKAMM, FAWNA

Account Summary

Account ID	019-314-34
Account Type	Real Estate
Location	569 YELLOW JACKET RD MARK TWAIN
Balance	$317.00
Currently Due	$0.00

Account ID

019-314-34

Account Type

Real Estate

Location

569 YELLOW JACKET RD
MARK TWAIN

Balance

$317.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.63
Total	$1,281.34
Paid	$964.34
Balance	$317.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,268.63

Total

$1,281.34

Paid

$964.34

Balance

$317.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$317.63	$12.71	$317.63	$330.34	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,231.74	$185.02	$1,416.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$990.09	$34.58	$1,024.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$961.30	$0.00	$961.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$932.49	$9.46	$941.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$905.37	$0.00	$905.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$879.02	$0.00	$879.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$853.44	$0.00	$853.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$831.85	$0.00	$831.85	$0.00	$0.00	3.2094	8.4

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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$317.00
10/04/2024	PAYMENT	STEWART TITLE CO CHECK 105063	$-647.34	$634.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.71	$1,281.34
08/23/2024	ADJUST	ADA BELL ET AL TRS CLAUSEN PNP PNP - 161331379 VOIDED PAYMENT: 1009383. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$1,268.63	$1,268.63
08/20/2024	PAYMENT	ADA BELL ET AL TRS CLAUSEN PNP PNP - 161331379	$-1,268.63	$0.00
07/16/2024	BILL	CLAUSEN, ADA BELL ET AL TRS	$1,268.63	$1,268.63
03/18/2024	PAYMENT	ALBERT CLAUSEN PNP PNP - 152838048	$-1,416.76	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.22	$1,416.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.48	$1,330.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.89	$1,275.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.43	$1,244.17
07/17/2023	BILL	CLAUSEN, ADA BELL ET AL TRS	$1,231.74	$1,231.74
02/03/2023	PAYMENT	CLAUSEN, AL CHECK 4998	$-775.58	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.70	$775.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.88	$750.88
08/25/2022	PAYMENT	CLAUSEN, ADA BELL & AL CHECK 4907	$-249.09	$741.00
07/15/2022	BILL	CLAUSEN, ADA BELL ET AL TRS	$990.09	$990.09
08/16/2021	PAYMENT	CLAUSEN, ADA & ALBERT CHECK CK. 3402	$-961.30	$0.00
07/14/2021	BILL	CLAUSEN, ADA BELL ET AL TRS	$961.30	$961.30
11/17/2020	PAYMENT	CLAUSEN, ADA B & AL CHECK NUM: 4795	$-9.46	$0.00
09/01/2020	PAYMENT	CLAUSEN, ADA BELL ET AL TRS CHECK NUM: 4788	$-932.49	$9.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.46	$941.95
07/09/2020	BILL	CLAUSEN, ADA BELL ET AL TRS	$932.49	$932.49
08/16/2019	PAYMENT	CLAUSEN, ADA & AL CHECK NUM: 4865	$-905.37	$0.00
07/10/2019	BILL	CLAUSEN, ADA BELL ET AL TRS	$905.37	$905.37
08/21/2018	PAYMENT	CLAUSEN, ADA & ALBERT CHECK NUM: 1005	$-879.02	$0.00
07/10/2018	BILL	CLAUSEN, ADA BELL ET AL TRS	$879.02	$879.02
08/24/2017	PAYMENT	CLAUSEN, ADA BELL ET AL TRS CHECK NUM: 4732	$-853.44	$0.00
07/10/2017	BILL	CLAUSEN, ADA BELL ET AL TRS	$853.44	$853.44
08/16/2016	PAYMENT	CLAUSEN, ADA BELL ET AL TRS CHECK NUM: 2135	$-831.85	$0.00
07/11/2016	BILL	CLAUSEN, ADA BELL ET AL TRS	$831.85	$831.85
08/19/2015	PAYMENT	CLAUSEN, ALBERT R/ADA BELL CHECK NUM: 2131	$-830.08	$0.00
07/07/2015	BILL	CLAUSEN, ADA BELL ET AL TRS	$830.08	$830.08
08/20/2014	PAYMENT	CLAUSEN, ADA BELL ET AL TRS CHECK NUM: 2129	$-805.78	$0.00
07/08/2014	BILL	CLAUSEN, ADA BELL ET AL TRS	$805.78	$805.78
08/22/2013	PAYMENT	CLAUSEN, ADA BELL & ALBERT CHECK NUM: 2127	$-782.24	$0.00
07/08/2013	BILL	CLAUSEN, ADA BELL ET AL TRS	$782.24	$782.24
08/13/2012	PAYMENT	CLAUSEN, ADA BELL ET AL TRS CHECK NUM: 2125	$-824.97	$0.00
07/10/2012	BILL	CLAUSEN, ADA BELL ET AL TRS	$824.97	$824.97
08/14/2011	PAYMENT	CLAUSEN, ADA BELL ET AL TRS CHECK NUM: 2122	$-830.08	$0.00
07/08/2011	BILL	CLAUSEN, ADA BELL ET AL TRS	$830.08	$830.08
08/16/2010	PAYMENT	CLAUSEN, ADA BELL ET AL TRS CHECK BANK: 94-72 NUM: 2118	$-777.49	$0.00
07/08/2010	BILL	CLAUSEN, ADA BELL ET AL TRS	$777.49	$777.49
08/07/2009	PAYMENT	CLAUSEN, ALBERT R/ADA BELL CHECK BANK: 94-72 NUM: 2105	$-1,056.43	$0.00
07/06/2009	BILL	CLAUSEN, ADA BELL ET AL TRS	$1,056.43	$1,056.43
08/15/2008	PAYMENT	CLAUSEN, ADA BELL ET AL TRS CHECK BANK: 94-72 NUM: 2092	$-1,025.66	$0.00
07/15/2008	BILL	CLAUSEN, ADA BELL ET AL TRS	$1,025.66	$1,025.66
08/09/2007	PAYMENT	CLAUSEN, ADA BELL ET AL TRS CHECK BANK: 94-72 NUM: 2069	$-995.80	$0.00
07/12/2007	BILL	CLAUSEN, ADA BELL ET AL TRS	$995.80	$995.80
08/23/2006	PAYMENT	CLAUSEN, ADA BELL & ALBERT R CHECK BANK: 94-72 NUM: 2053	$-966.60	$0.00
07/12/2006	BILL	CLAUSEN, ADA BELL ET AL TRS	$966.60	$966.60
08/19/2005	PAYMENT	CLAUSEN, ALBERT RAYMOND ETALTR CHECK BANK: 94-72 NUM: 2035	$-938.46	$0.00
07/15/2005	BILL	CLAUSEN, ALBERT RAYMOND ETALTR	$938.46	$938.46
08/12/2004	PAYMENT	CLAUSEN, ALBERT RAYMOND ETALTR CHECK BANK: 94-72 NUM: 2022	$-934.73	$0.00
07/08/2004	BILL	CLAUSEN, ALBERT RAYMOND ETALTR	$934.73	$934.73
08/15/2003	PAYMENT	CLAUSEN, ALBERT RAYMOND ETALTR CHECK BANK: 94-72 NUM: 2334	$-829.77	$0.00
07/18/2003	BILL	CLAUSEN, ALBERT RAYMOND ETALTR	$829.77	$829.77
08/21/2002	PAYMENT	CLAUSEN, ALBERT R & ADA BELL CHECK BANK: 94-72 NUM: 2012	$-819.41	$0.00
07/12/2002	BILL	CLAUSEN, ALBERT RAYMOND ETALTR	$819.41	$819.41
08/16/2001	PAYMENT	CLAUSEN, ALBERT R & ADA B CHECK BANK: 94-72 NUM: 1831	$-798.95	$0.00
07/12/2001	BILL	CLAUSEN, ALBERT R & ADA B	$798.95	$798.95
08/17/2000	PAYMENT	CLAUSEN, ALBERT R & ADA B CHECK BANK: 94-72 NUM: 1467	$-782.70	$0.00
07/17/2000	BILL	CLAUSEN, ALBERT R & ADA B	$782.70	$782.70
01/12/2000	PAYMENT	CLAUSEN, ALBERT R & ADA B CHECK BANK: 94-72 NUM: 1307	$-413.34	$0.00
09/28/1999	PAYMENT	CLAUSEN, ALBERT R & ADA B CHECK BANK: 94-72 NUM: 1230	$-206.67	$413.34
08/24/1999	PAYMENT	CLAUSEN, ALBERT R & ADA B CHECK BANK: 94-72 NUM: 1197	$-206.88	$620.01
07/17/1999	BILL	CLAUSEN, ALBERT R & ADA B	$826.89	$826.89
08/26/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-102.51	$0.00
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-34.39	$102.51
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$136.90	$136.90
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91