Tax Account 019-330-15

Print Page · · Payments Cart · New Search

Owners

DAUSCHER, ANDREW & ELLEN CO MGR
PO BOX 10031
ZEPHYR COVE, NV 89448-0000

DAUSCHER, ELLEN CO MGR

Account Summary

Account ID	019-330-15
Account Type	Real Estate
Location	670 OCCIDENTAL DR MARK TWAIN
Balance	$17.20
Currently Due	$0.00

Account ID

019-330-15

Account Type

Real Estate

Location

670 OCCIDENTAL DR
MARK TWAIN

Balance

$17.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.93
Total	$1,725.13
Paid	$1,707.93
Balance	$17.20
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

$1,707.93

Total

$1,725.13

Paid

$1,707.93

Balance

$17.20

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	$429.93	$17.20	$429.93	$447.13	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$408.80	$17.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.57	$16.49	$1,599.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,262.91	$0.00	$1,262.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,169.49	$0.00	$1,169.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,082.14	$0.67	$1,082.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,014.27	$10.94	$1,025.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$966.04	$0.00	$966.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$927.14	$0.00	$927.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$903.69	$0.00	$903.69	$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	1.81	.01	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
09/17/2024	PAYMENT	DANZA HEIGHTS LLC CHECK 6038	$-1,707.93	$17.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.20	$1,725.13
07/16/2024	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,707.93	$1,707.93
04/09/2024	PAYMENT	DANZA HEIGHTS LLC CHECK 6041	$-17.49	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$16.49
09/13/2023	PAYMENT	DANZA HEIGHTS, LLC CHECK 6019	$-1,581.57	$15.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.86	$1,597.43
07/17/2023	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,581.57	$1,581.57
09/06/2022	PAYMENT	DANZA HEIGHTS LLC CHECK 5523	$-1,262.91	$0.00
09/06/2022	AMENDMENT	PER LURA OK TO REMOVE PENALTIES, CK REC ON TIME	$-12.72	$1,262.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.72	$1,275.63
07/15/2022	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,262.91	$1,262.91
09/20/2021	PAYMENT	DANZA HEIGHTS CHECK 5539	$-1,169.49	$0.00
07/14/2021	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,169.49	$1,169.49
11/18/2020	PAYMENT	LC CASH CASH	$-0.67	$0.00
08/31/2020	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5507	$-826.87	$0.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.67	$827.54
07/23/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020072023042220	$-255.27	$826.87
07/09/2020	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,082.14	$1,082.14
03/30/2020	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5497	$-259.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$259.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.94	$258.40
01/21/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020012123045493	$-255.27	$248.46
10/21/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019101823043520	$-255.27	$503.73
10/18/2019	AMENDMENT	REMOVE PNLTY PYMT REC ON TIME	$-10.12	$759.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.12	$769.12
07/18/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019071823042292	$-255.27	$759.00
07/10/2019	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,014.27	$1,014.27
07/27/2018	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5445	$-966.04	$0.00
07/10/2018	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$966.04	$966.04
07/24/2017	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5424	$-927.14	$0.00
07/10/2017	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$927.14	$927.14
07/29/2016	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5374	$-903.69	$0.00
07/11/2016	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$903.69	$903.69
07/21/2015	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5334	$-901.78	$0.00
07/07/2015	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$901.78	$901.78
03/05/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 17239624	$-218.00	$0.00
01/15/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 16517841	$-218.00	$218.00
10/02/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 15280576	$-218.00	$436.00
07/24/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 14506383	$-219.70	$654.00
07/08/2014	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$873.70	$873.70
02/13/2014	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5282	$-209.00	$0.00
12/19/2013	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5275	$-209.00	$209.00
09/12/2013	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5263	$-209.00	$418.00
08/06/2013	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5246	$-211.42	$627.00
07/08/2013	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$838.42	$838.42
02/25/2013	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5215	$-230.19	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.35	$230.19
12/27/2012	PAYMENT	DANZA HEIGHTS CHECK NUM: 5205	$-221.00	$229.84
10/26/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5189	$-221.00	$450.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.84	$671.84
08/07/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5173	$-224.10	$663.00
07/10/2012	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$887.10	$887.10
02/24/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5159	$-229.00	$0.00
01/06/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5154	$-229.00	$229.00
09/09/2011	PAYMENT	DANZA HEIGHTS CHECK NUM: 5147	$-229.00	$458.00
07/26/2011	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5136	$-233.14	$687.00
07/08/2011	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$920.14	$920.14
03/10/2011	PAYMENT	DANZA HEIGHTS CHECK NUM: 5124	$-208.00	$0.00
12/17/2010	PAYMENT	DANZA HEIGHTS, LLC CHECK BANK: 94-7074 NUM: 5113	$-208.00	$208.00
09/29/2010	PAYMENT	DANZA HEIGHTS, LLC CHECK BANK: 94-7074 NUM: 5101	$-208.00	$416.00
08/16/2010	PAYMENT	DANZA HEIGHTS, LLC CHECK BANK: 94-7074 NUM: 5087	$-209.70	$624.00
07/08/2010	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$833.70	$833.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-319.76	$951.00
07/06/2009	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,270.76	$1,270.76
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-322.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-322.00	$322.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-322.00	$644.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-326.49	$966.00
07/15/2008	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,292.49	$1,292.49
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-299.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-299.00	$299.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-299.00	$598.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-299.78	$897.00
07/12/2007	BILL	DAUSCHER, ELLEN D & ANDREW T	$1,196.78	$1,196.78
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-276.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-276.00	$276.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-276.00	$552.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-279.97	$828.00
07/12/2006	BILL	DAUSCHER, ELLEN D & ANDREW T	$1,107.97	$1,107.97
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-256.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-256.00	$256.00
09/19/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 80585	$-292.02	$512.00
09/19/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 80313	$-1,532.00	$804.02
09/01/2005	INTEREST	Monthly Interest	$8.52	$2,336.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.32	$2,327.50
08/02/2005	INTEREST	Monthly Interest	$8.52	$2,317.18
07/15/2005	BILL	DAUSCHER, ELLEN D & ANDREW T	$1,025.92	$2,308.66
07/07/2005	INTEREST	Monthly Interest	$8.52	$1,282.74
07/07/2005	INTEREST	Monthly Interest	$8.52	$1,274.22
06/07/2005	INTEREST	Monthly Interest	$85.16	$1,265.70
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,180.54
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$71.53	$1,175.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$46.01	$1,103.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.59	$1,057.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.28	$1,032.16
07/08/2004	BILL	HOPKINS, MAUREEN E	$1,021.88	$1,021.88
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-221.86	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-221.86	$221.86
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-221.86	$443.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-221.89	$665.58
07/18/2003	BILL	HOPKINS, MAUREEN E	$887.47	$887.47
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-219.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-219.00	$219.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-219.00	$438.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-219.64	$657.00
07/12/2002	BILL	HOPKINS, MAUREEN E	$876.64	$876.64
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-213.61	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-213.61	$213.61
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-213.61	$427.22
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-213.81	$640.83
07/12/2001	BILL	HOPKINS, MAUREEN E	$854.64	$854.64
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-209.27	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-209.27	$209.27
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-209.27	$418.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-209.45	$627.81
07/17/2000	BILL	HOPKINS, MAUREEN E	$837.26	$837.26
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-221.08	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-221.08	$221.08
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-221.08	$442.16
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-221.28	$663.24
07/17/1999	BILL	HOPKINS, MAUREEN E	$884.52	$884.52
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-205.42	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-205.42	$205.42
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-205.42	$410.84
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-205.64	$616.26
07/13/1998	BILL	HOPKINS, ROBERT A & MAUREEN E	$821.90	$821.90
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-201.51	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-201.51	$201.51
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-201.51	$403.02
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-201.69	$604.53
07/14/1997	BILL	HOPKINS, ROBERT A & MAUREEN E	$806.22	$806.22
02/25/1997	PAYMENT	NORWEST MTGE	$-200.38	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-200.38	$200.38
10/08/1996	PAYMENT	NORWEST MTGE	$-200.38	$400.76
09/10/1996	PAYMENT	NORWEST MTGE	$-200.60	$601.14
07/18/1996	BILL	HOPKINS, ROBERT A & MAUREEN E	$801.74	$801.74