Tax Account 019-454-02

Print Page · · Payments Cart · New Search

Owners

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

DAUSCHER, ELLEN CO MGR

Account Summary

Account ID	019-454-02
Account Type	Real Estate
Location	131 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$19.11
Currently Due	$0.00

Account ID

019-454-02

Account Type

Real Estate

Location

131 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$19.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.65
Total	$1,921.76
Paid	$1,902.65
Balance	$19.11
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,902.65

Total

$1,921.76

Paid

$1,902.65

Balance

$19.11

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$477.65	$19.11	$477.65	$496.76	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$455.89	$19.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.86	$18.38	$1,781.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,394.30	$0.00	$1,394.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,291.16	$0.00	$1,291.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,194.79	$0.72	$1,195.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,119.84	$11.85	$1,131.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,066.56	$0.00	$1,066.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,023.61	$0.00	$1,023.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$997.72	$0.00	$997.72	$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	1.80	.02	.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	$-1,902.65	$19.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.11	$1,921.76
07/16/2024	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,902.65	$1,902.65
04/09/2024	PAYMENT	DANZA HEIGHTS LLC CHECK 6041	$-19.38	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$18.38
09/13/2023	PAYMENT	DANZA HEIGHTS, LLC CHECK 6019	$-1,761.86	$17.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.67	$1,779.53
07/17/2023	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,761.86	$1,761.86
09/06/2022	PAYMENT	DANZA HEIGHTS LLC CHECK 5523	$-1,394.30	$0.00
09/06/2022	AMENDMENT	PER LURA OK TO REMOVE PENALTIES, CK REC ON TIME	$-14.01	$1,394.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.01	$1,408.31
07/15/2022	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,394.30	$1,394.30
09/20/2021	PAYMENT	DANZA HEIGHTS CHECK 5539	$-1,291.16	$0.00
07/14/2021	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,291.16	$1,291.16
11/18/2020	PAYMENT	LC CASH CASH	$-0.72	$0.00
08/31/2020	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5507	$-911.95	$0.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.72	$912.67
07/23/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020072023042219	$-282.84	$911.95
07/09/2020	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,194.79	$1,194.79
03/30/2020	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5497	$-283.17	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$283.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.85	$282.17
01/21/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020012123045500	$-282.84	$271.32
10/21/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019101823043516	$-282.84	$554.16
10/18/2019	AMENDMENT	REMOVE PNLTY PYMT REC ON TIME	$-11.16	$837.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.16	$848.16
07/18/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019071823042275	$-282.84	$837.00
07/10/2019	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,119.84	$1,119.84
07/27/2018	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5445	$-1,066.56	$0.00
07/10/2018	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,066.56	$1,066.56
07/24/2017	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5424	$-1,023.61	$0.00
07/10/2017	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,023.61	$1,023.61
07/29/2016	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5374	$-997.72	$0.00
07/11/2016	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$997.72	$997.72
07/22/2015	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5335	$-995.63	$0.00
07/07/2015	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$995.63	$995.63
03/05/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 17239624	$-240.00	$0.00
01/15/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 16517841	$-240.00	$240.00
10/02/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 15280576	$-240.00	$480.00
07/24/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 14506383	$-244.65	$720.00
07/08/2014	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$964.65	$964.65
02/13/2014	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5282	$-231.00	$0.00
12/19/2013	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5275	$-231.00	$231.00
09/12/2013	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5260	$-231.00	$462.00
08/06/2013	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5249	$-232.70	$693.00
07/08/2013	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$925.70	$925.70
02/25/2013	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5212	$-256.23	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.39	$256.23
12/27/2012	PAYMENT	DANZA HEIGHTS CHECK NUM: 5203	$-246.00	$255.84
10/26/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5186	$-246.00	$501.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.84	$747.84
08/07/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5174	$-247.59	$738.00
07/10/2012	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$985.59	$985.59
02/24/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5156	$-271.00	$0.00
01/06/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5151	$-271.00	$271.00
09/09/2011	PAYMENT	DANZA HEIGHTS CHECK NUM: 5144	$-271.00	$542.00
07/26/2011	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5133	$-274.26	$813.00
07/08/2011	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,087.26	$1,087.26
03/10/2011	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5121	$-279.00	$0.00
12/17/2010	PAYMENT	DANZA HEIGHTS, LLC CHECK BANK: 94-7074 NUM: 5110	$-279.00	$279.00
09/29/2010	PAYMENT	DANZA HEIGHTS, LLC CHECK BANK: 94-7074 NUM: 5098	$-279.00	$558.00
08/16/2010	PAYMENT	DANZA HEIGHTS, LLC CHECK BANK: 94-7074 NUM: 5084	$-282.78	$837.00
07/08/2010	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,119.78	$1,119.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-306.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-306.00	$306.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-306.00	$612.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-307.03	$918.00
07/06/2009	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,225.03	$1,225.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-336.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-336.00	$336.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-336.00	$672.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-337.64	$1,008.00
07/15/2008	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,345.64	$1,345.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-323.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-323.00	$323.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-323.00	$646.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-326.77	$969.00
07/12/2007	BILL	DAUSCHER, ANDY & ELLEN	$1,295.77	$1,295.77
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-301.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-301.00	$301.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-301.00	$602.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$301.00	$903.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-301.00	$602.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-303.97	$903.00
07/12/2006	BILL	DAUSCHER, ANDY & ELLEN	$1,206.97	$1,206.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-279.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-279.00	$279.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-279.00	$558.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-280.59	$837.00
07/15/2005	BILL	DAUSCHER, ANDY & ELLEN	$1,117.59	$1,117.59
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-278.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-278.00	$278.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-278.00	$556.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-279.32	$834.00
07/08/2004	BILL	DAUSCHER, ANDY & ELLEN	$1,113.32	$1,113.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-256.66	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-256.66	$256.66
09/12/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 321270742 NUM: 1413746	$-256.66	$513.32
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-256.66	$769.98
07/18/2003	BILL	BRANN, STEPHEN L & PAMELA A	$1,026.64	$1,026.64
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-252.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-252.00	$252.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-252.00	$504.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-255.42	$756.00
07/12/2002	BILL	BRANN, STEPHEN L & PAMELA A	$1,011.42	$1,011.42
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-246.72	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-246.72	$246.72
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-246.72	$493.44
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-246.90	$740.16
07/12/2001	BILL	BRANN, STEPHEN L & PAMELA A	$987.06	$987.06
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-241.70	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-241.70	$241.70
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-241.70	$483.40
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-241.89	$725.10
07/17/2000	BILL	BRANN, STEPHEN L & PAMELA A	$966.99	$966.99
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-255.35	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-255.35	$255.35
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-255.35	$510.70
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-255.51	$766.05
07/17/1999	BILL	BRANN, STEPHEN L & PAMELA A	$1,021.56	$1,021.56
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-266.61	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-266.61	$266.61
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-266.61	$533.22
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-266.81	$799.83
07/13/1998	BILL	BRANN, STEPHEN L & PAMELA A	$1,066.64	$1,066.64
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-261.85	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-261.85	$261.85
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-261.85	$523.70
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-262.01	$785.55
07/14/1997	BILL	BRANN, STEPHEN L & PAMELA A	$1,047.56	$1,047.56
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-260.39	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-260.39	$260.39
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-260.39	$520.78
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-260.58	$781.17
07/18/1996	BILL	BRANN, STEPHEN L & PAMELA A	$1,041.75	$1,041.75