Tax Account 019-551-16

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Owners

EKHOLM, CHERYL K TRS
229 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-16
Account Type	Real Estate
Location	229 WOODLAKE CIR DAYTON VALLEY
Balance	$409.00
Currently Due	$0.00

Account ID

019-551-16

Account Type

Real Estate

Location

229 WOODLAKE CIR
DAYTON VALLEY

Balance

$409.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.84
Total	$1,637.84
Paid	$1,228.84
Balance	$409.00
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

$1,637.84

Total

$1,637.84

Paid

$1,228.84

Balance

$409.00

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	$410.84	$0.00	$410.84	$410.84	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$409.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.19	$0.00	$1,590.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,314.98	$0.00	$1,314.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,276.73	$0.00	$1,276.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,238.73	$0.00	$1,238.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,202.67	$0.00	$1,202.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,167.65	$0.00	$1,167.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,133.68	$0.00	$1,133.68	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,105.01	$0.00	$1,105.01	$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	1.41	.41	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.00	$409.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.00	$818.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.84	$1,227.00
07/16/2024	BILL	EKHOLM, CHERYL K TRS	$1,637.84	$1,637.84
02/26/2024	PAYMENT	RC EKHOLM ACH NORW - 035605989	$-397.00	$0.00
12/19/2023	PAYMENT	RC EKHOLM ACH NORW - 035353154	$-397.00	$397.00
09/19/2023	PAYMENT	RC EKHOLM ACH NORW - 035047748	$-397.00	$794.00
07/27/2023	PAYMENT	RC EKHOLM ACH NORW - 034848892	$-399.19	$1,191.00
07/17/2023	BILL	EKHOLM, CHERYL K TRS	$1,590.19	$1,590.19
02/21/2023	PAYMENT	RC EKHOLM ACH NORW - 034165815	$-328.00	$0.00
12/23/2022	PAYMENT	RC EKHOLM ACH NORW - 033876139	$-328.00	$328.00
09/14/2022	PAYMENT	RC EKHOLM ACH NORW - 033458057	$-328.00	$656.00
08/11/2022	PAYMENT	RC EKHOLM ACH NORW - 033193759	$-330.98	$984.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,314.98
07/15/2022	BILL	EKHOLM, CHERYL K TRS	$1,314.98	$1,314.98
02/23/2022	PAYMENT	RC EKHOLM ACH NORW - 032328721	$-319.13	$0.00
12/22/2021	PAYMENT	RC EKHOLM ACH NORW - 031896522	$-319.13	$319.13
10/04/2021	PAYMENT	RC EKHOLM ACH NORW - 031292014	$-319.13	$638.26
08/16/2021	PAYMENT	RC EKHOLM ACH NORW - 030939874	$-319.34	$957.39
07/14/2021	BILL	EKHOLM, RONALD C & CHERYL K	$1,276.73	$1,276.73
02/26/2021	PAYMENT	RC EKHOLM ACH NORW - 029538139	$-309.00	$0.00
01/04/2021	PAYMENT	RC EKHOLM ACH NORW - 028948432	$-309.00	$309.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$311.73	$927.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-311.73	$615.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-311.73	$927.00
07/09/2020	BILL	EKHOLM, RONALD C & CHERYL K	$1,238.73	$1,238.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-300.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$300.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-302.67	$900.00
07/10/2019	BILL	EKHOLM, RONALD C & CHERYL K	$1,202.67	$1,202.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-291.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-291.00	$291.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-291.00	$582.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.65	$873.00
07/10/2018	BILL	EKHOLM, RONALD C & CHERYL K	$1,167.65	$1,167.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.00	$283.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-284.68	$849.00
07/10/2017	BILL	EKHOLM, RONALD C & CHERYL K	$1,133.68	$1,133.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-275.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$275.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$550.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-280.01	$825.00
07/11/2016	BILL	EKHOLM, RONALD C & CHERYL K	$1,105.01	$1,105.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-275.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$275.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$550.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.71	$825.00
07/07/2015	BILL	EKHOLM, RONALD C & CHERYL K	$1,102.71	$1,102.71
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-267.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-267.00	$267.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-267.00	$534.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-269.45	$801.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$269.45	$1,070.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-269.45	$801.00
07/08/2014	BILL	EKHOLM, RONALD C & CHERYL K	$1,070.45	$1,070.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-259.00	$259.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-259.00	$518.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-262.21	$777.00
07/08/2013	BILL	EKHOLM, RONALD C & CHERYL K	$1,039.21	$1,039.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-249.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-249.00	$249.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-249.00	$498.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-250.35	$747.00
07/10/2012	BILL	EKHOLM, RONALD C & CHERYL K	$997.35	$997.35
07/29/2011	PAYMENT	CARPENTER, JACK M CHECK NUM: 3177	$-1,009.24	$0.00
07/08/2011	BILL	CARPENTER, JACK M	$1,009.24	$1,009.24
07/23/2010	PAYMENT	CARPENTER, JACK M CHECK BANK: 94-72 NUM: 3135	$-1,005.71	$0.00
07/08/2010	BILL	CARPENTER, JACK M	$1,005.71	$1,005.71
08/27/2009	PAYMENT	CARPENTER, JACK M CHECK BANK: 94-72 NUM: 3030	$-1,105.78	$0.00
07/06/2009	BILL	CARPENTER, JACK M	$1,105.78	$1,105.78
08/13/2008	PAYMENT	CARPENTER, JACK M CHECK BANK: 94-72 NUM: 2620	$-1,094.88	$0.00
07/15/2008	BILL	CARPENTER, JACK M	$1,094.88	$1,094.88
07/31/2007	PAYMENT	CARPENTER, JACK M CHECK BANK: 94-72 NUM: 2190	$-1,062.93	$0.00
07/12/2007	BILL	CARPENTER, JACK M	$1,062.93	$1,062.93
07/26/2006	PAYMENT	CARPENTER, JACK M CHECK BANK: 94-72 NUM: 1933	$-1,031.94	$0.00
07/12/2006	BILL	CARPENTER, JACK M	$1,031.94	$1,031.94
08/03/2005	PAYMENT	CARPENTER, JACK M CHECK BANK: 94-72 NUM: 1667	$-1,002.03	$0.00
07/15/2005	BILL	CARPENTER, JACK M	$1,002.03	$1,002.03
07/20/2004	PAYMENT	CARPENTER, JACK M CHECK BANK: 94-72 NUM: 1264	$-998.97	$0.00
07/08/2004	BILL	CARPENTER, JACK M	$998.97	$998.97
08/06/2003	PAYMENT	CARPENTER, JACK M CHECK BANK: 94-72 NUM: 968	$-954.14	$0.00
07/18/2003	BILL	CARPENTER, JACK M	$954.14	$954.14
04/24/2003	PAYMENT	CARPENTER, JACK M CHECK BANK: 94-72 NUM: 4923	$-9.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.38	$9.78
03/10/2003	PAYMENT	CARPENTER, JACK M CHECK BANK: 94-72 NUM: 4834	$-470.00	$9.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.40	$479.40
07/25/2002	PAYMENT	CARPENTER, JACK M CHECK BANK: 94-72 NUM: 4647	$-470.57	$470.00
07/12/2002	BILL	CARPENTER, JACK M	$940.57	$940.57
02/04/2002	PAYMENT	CARPENTER, JACK M CHECK BANK: 94-72 NUM: 4522	$-484.02	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.81	$484.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$472.21
08/13/2001	PAYMENT	CARPENTER, JACK M CHECK BANK: 94-72 NUM: 4399	$-472.00	$472.20
07/12/2001	BILL	CARPENTER, JACK M	$944.20	$944.20
03/13/2001	PAYMENT	CARPENTER, JACK M & JEWEL F CHECK BANK: 94-72 NUM: 4285	$-471.67	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.25	$471.67
10/02/2000	PAYMENT	CARPENTER, JACK M & JEWEL F CHECK BANK: 94-72 NUM: 4158	$-231.21	$462.42
08/18/2000	PAYMENT	CARPENTER, JACK M & JEWEL F CHECK BANK: 94-72 NUM: 4139	$-231.38	$693.63
07/17/2000	BILL	CARPENTER, JACK M & JEWEL F	$925.01	$925.01
03/17/2000	PAYMENT	CARPENTER, JACK M CHECK BANK: 94-77 NUM: 1025	$-244.26	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-244.26	$244.26
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-244.26	$488.52
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-244.45	$732.78
07/17/1999	BILL	CARPENTER, JACK M & JEWEL F	$977.23	$977.23
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-243.23	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-243.23	$243.23
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-243.23	$486.46
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-243.37	$729.69
07/13/1998	BILL	CARPENTER, JACK M & JEWEL F	$973.06	$973.06
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-238.91	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-238.91	$238.91
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-238.91	$477.82
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-239.05	$716.73
07/14/1997	BILL	CARPENTER, JACK M & JEWEL F	$955.78	$955.78
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-237.58	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-237.58	$237.58
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-237.58	$475.16
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-237.73	$712.74
07/18/1996	BILL	CARPENTER, JACK M & JEWEL F	$950.47	$950.47