Tax Account 019-454-50

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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	019-454-50
Account Type	Real Estate
Location	116 PEBBLE DR DAYTON VALLEY
Balance	$414.00
Currently Due	$0.00

Account ID

019-454-50

Account Type

Real Estate

Location

116 PEBBLE DR
DAYTON VALLEY

Balance

$414.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.63
Total	$1,658.63
Paid	$1,244.63
Balance	$414.00
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

$1,658.63

Total

$1,658.63

Paid

$1,244.63

Balance

$414.00

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	$416.63	$0.00	$416.63	$416.63	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.38	$0.00	$1,610.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,306.42	$0.00	$1,306.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,268.40	$0.00	$1,268.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,230.64	$0.00	$1,230.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,194.81	$0.00	$1,194.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,160.04	$0.00	$1,160.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,126.28	$0.00	$1,126.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,097.78	$0.00	$1,097.78	$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	1.42	.40	.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	CHASE ACH CORE -	$-414.00	$414.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-414.00	$828.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-416.63	$1,242.00
07/16/2024	BILL	WORKMAN, MICHAEL L & JULIE J TR	$1,658.63	$1,658.63
03/05/2024	PAYMENT	CHASE ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-404.38	$1,206.00
07/17/2023	BILL	WORKMAN, MICHAEL L & JULIE J TR	$1,610.38	$1,610.38
03/03/2023	PAYMENT	CHASE ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-328.42	$978.00
07/15/2022	BILL	WORKMAN, MICHAEL L & JULIE J TR	$1,306.42	$1,306.42
03/03/2022	PAYMENT	CHASE ACH CORE -	$-317.05	$0.00
12/15/2021	PAYMENT	WORKMAN, MICHAEL L & JULIE J TR CHECK 312962	$-317.05	$317.05
10/04/2021	PAYMENT	CHASE ACH CORE -	$-317.05	$634.10
08/17/2021	PAYMENT	CHASE ACH CORE -	$-317.25	$951.15
07/14/2021	BILL	WORKMAN, MICHAEL L & JULIE J TR	$1,268.40	$1,268.40
03/10/2021	PAYMENT	CHASE ACH CORE -	$-307.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$309.64	$921.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-309.64	$611.36
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-309.64	$921.00
07/09/2020	BILL	WORKMAN, MICHAEL L & JULIE J T	$1,230.64	$1,230.64
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-300.81	$894.00
07/10/2019	BILL	WORKMAN, MICHAEL L & JULIE J T	$1,194.81	$1,194.81
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.04	$867.00
07/10/2018	BILL	WORKMAN, MICHAEL L & JULIE J T	$1,160.04	$1,160.04
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-281.00	$562.00
08/18/2017	PAYMENT	CHASE CHECK	$-283.28	$843.00
07/10/2017	BILL	WORKMAN, MICHAEL L & JULIE J T	$1,126.28	$1,126.28
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-274.00	$274.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$548.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$274.00	$822.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-274.00	$548.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-275.78	$822.00
07/11/2016	BILL	WORKMAN, MICHAEL L & JULIE J T	$1,097.78	$1,097.78
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-273.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$273.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327780	$-273.00	$546.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-276.50	$819.00
07/07/2015	BILL	WORKMAN, MICHAEL L & JULIE J T	$1,095.50	$1,095.50
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-268.48	$795.00
07/08/2014	BILL	WORKMAN, MICHAEL L & JULIE J T	$1,063.48	$1,063.48
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-261.43	$771.00
07/08/2013	BILL	WORKMAN, MICHAEL L & JULIE J T	$1,032.43	$1,032.43
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-273.00	$546.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-277.07	$819.00
07/10/2012	BILL	WORKMAN, MICHAEL L & JULIE J T	$1,096.07	$1,096.07
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.44	$906.00
07/08/2011	BILL	WORKMAN, MICHAEL L	$1,212.44	$1,212.44
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-313.44	$936.00
07/08/2010	BILL	WORKMAN, MICHAEL L	$1,249.44	$1,249.44
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-339.46	$1,014.00
07/06/2009	BILL	WORKMAN, MICHAEL L	$1,353.46	$1,353.46
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.39	$999.00
07/15/2008	BILL	WORKMAN, MICHAEL L	$1,335.39	$1,335.39
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-323.00	$323.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-327.51	$969.00
07/12/2007	BILL	WORKMAN, MICHAEL L	$1,296.51	$1,296.51
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$314.00	$314.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-314.00	$314.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-314.00	$628.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-316.56	$942.00
07/12/2006	BILL	WORKMAN, MICHAEL	$1,258.56	$1,258.56
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-305.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-305.00	$305.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-305.00	$610.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-306.91	$915.00
07/15/2005	BILL	WORKMAN, MICHAEL	$1,221.91	$1,221.91
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-304.00	$0.00
09/28/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80034197	$-608.00	$304.00
07/26/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 30338	$-305.16	$912.00
07/08/2004	BILL	SKJEIE, H ROLF & LORNA G	$1,217.16	$1,217.16
03/03/2004	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 1311	$-292.53	$0.00
01/05/2004	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 1267	$-292.53	$292.53
10/02/2003	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 1199	$-292.53	$585.06
07/29/2003	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 1156	$-292.55	$877.59
07/18/2003	BILL	SKJEIE, H ROLF & LORNA G	$1,170.14	$1,170.14
03/05/2003	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 1058	$-288.00	$0.00
01/07/2003	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 1010	$-288.00	$288.00
09/19/2002	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 931	$-288.00	$576.00
08/04/2002	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 893	$-289.75	$864.00
07/12/2002	BILL	SKJEIE, H ROLF & LORNA G	$1,153.75	$1,153.75
03/03/2002	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 783	$-281.33	$0.00
01/09/2002	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 747	$-281.33	$281.33
10/03/2001	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 676	$-281.33	$562.66
08/08/2001	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 632	$-281.60	$843.99
07/12/2001	BILL	SKJEIE, H ROLF & LORNA G	$1,125.59	$1,125.59
03/08/2001	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 532	$-275.62	$0.00
01/12/2001	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 000495	$-275.62	$275.62
10/06/2000	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 437	$-275.62	$551.24
08/04/2000	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 395	$-275.84	$826.86
07/17/2000	BILL	SKJEIE, H ROLF & LORNA G	$1,102.70	$1,102.70
03/08/2000	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 296	$-291.17	$0.00
01/12/2000	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 259	$-302.82	$291.17
10/26/1999	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 203	$-291.17	$593.99
10/26/1999	ADJUST	remove to correct payment BANK: 94-77 NUM: 203	$291.19	$885.16
10/26/1999	VOID	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 203	$-291.19	$593.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.65	$885.16
08/10/1999	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 152	$-291.44	$873.51
07/17/1999	BILL	SKJEIE, H ROLF & LORNA G	$1,164.95	$1,164.95
02/23/1999	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK	$-293.71	$0.00
01/08/1999	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK	$-293.71	$293.71
10/13/1998	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK	$-293.71	$587.42
08/06/1998	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK	$-293.90	$881.13
07/13/1998	BILL	SKJEIE, H ROLF & LORNA G	$1,175.03	$1,175.03
02/13/1998	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK	$-288.42	$0.00
01/06/1998	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK	$-288.42	$288.42
10/03/1997	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK	$-288.42	$576.84
08/08/1997	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK	$-288.59	$865.26
07/14/1997	BILL	SKJEIE, H ROLF & LORNA G	$1,153.85	$1,153.85
03/06/1997	PAYMENT	SKJEIE, H ROLF & LORNA G	$-286.81	$0.00
12/23/1996	PAYMENT	SKJEIE, H ROLF & LORNA G	$-286.81	$286.81
10/10/1996	PAYMENT	SKJEIE, H ROLF & LORNA G	$-286.81	$573.62
08/15/1996	PAYMENT	SKJEIE, H ROLF & LORNA G	$-287.01	$860.43
07/18/1996	BILL	SKJEIE, H ROLF & LORNA G	$1,147.44	$1,147.44