Tax Account 019-551-27

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Owners

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

DAUSCHER, ELLEN CO MGR

Account Summary

Account ID	019-551-27
Account Type	Real Estate
Location	251 WOODLAKE CIR DAYTON VALLEY
Balance	$2,097.45
Currently Due	$525.45

Account ID

019-551-27

Account Type

Real Estate

Location

251 WOODLAKE CIR
DAYTON VALLEY

Balance

$2,097.45

Currently Due

$525.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,097.45
Total	$2,097.45
Paid	$0.00
Balance	$2,097.45
Due	$525.45
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

$2,097.45

Total

$2,097.45

Paid

$0.00

Balance

$2,097.45

Due

$525.45

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	Due	$525.45	$0.00	$525.45	$0.00	$525.45
2	10/07/2024	10/17/2024	Due	$524.00	$0.00	$524.00	$0.00	$1,049.45
3	01/06/2025	01/16/2025	Due	$524.00	$0.00	$524.00	$0.00	$1,573.45
4	03/03/2025	03/13/2025	Due	$524.00	$0.00	$524.00	$0.00	$2,097.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.20	$20.27	$1,963.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,576.77	$0.00	$1,576.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,460.13	$0.00	$1,460.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,351.27	$0.87	$1,352.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,266.50	$13.44	$1,279.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,206.23	$0.00	$1,206.23	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,157.65	$0.00	$1,157.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,128.35	$0.00	$1,128.35	$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	.00	1.82	.56
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
07/16/2024	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$2,097.45	$2,097.45
04/09/2024	PAYMENT	DANZA HEIGHTS LLC CHECK 6041	$-21.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.27
09/13/2023	PAYMENT	DANZA HEIGHTS, LLC CHECK 6019	$-1,942.20	$19.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.49	$1,961.69
07/17/2023	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,942.20	$1,942.20
09/06/2022	PAYMENT	DANZA HEIGHTS LLC CHECK 5523	$-1,576.77	$0.00
09/06/2022	AMENDMENT	PER LURA OK TO REMOVE PENALTIES, CK REC ON TIME	$-15.79	$1,576.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.79	$1,592.56
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,576.77
07/15/2022	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,576.77	$1,576.77
09/20/2021	PAYMENT	DANZA HEIGHTS CHECK 5539	$-1,460.13	$0.00
07/14/2021	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,460.13	$1,460.13
11/18/2020	PAYMENT	LC CASH CASH	$-0.87	$0.00
08/31/2020	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5507	$-1,032.77	$0.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.87	$1,033.64
07/23/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020072023042224	$-318.50	$1,032.77
07/09/2020	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,351.27	$1,351.27
03/30/2020	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5497	$-324.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$324.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.44	$323.44
01/21/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020012123045498	$-318.50	$311.00
10/21/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019101823043525	$-318.50	$629.50
10/18/2019	AMENDMENT	REMOVE PNLTY PYMT REC ON TIME	$-12.64	$948.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.64	$960.64
07/18/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019071823042288	$-318.50	$948.00
07/10/2019	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,266.50	$1,266.50
07/27/2018	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5445	$-1,206.23	$0.00
07/10/2018	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,206.23	$1,206.23
07/24/2017	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5424	$-1,157.65	$0.00
07/10/2017	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,157.65	$1,157.65
07/29/2016	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5374	$-1,128.35	$0.00
07/11/2016	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,128.35	$1,128.35
07/22/2015	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5335	$-1,126.00	$0.00
07/07/2015	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,126.00	$1,126.00
03/05/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 17239624	$-272.00	$0.00
01/15/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 16517841	$-272.00	$272.00
10/02/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 15280576	$-272.00	$544.00
07/24/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 14506383	$-274.97	$816.00
07/08/2014	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,090.97	$1,090.97
02/13/2014	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5282	$-264.00	$0.00
12/19/2013	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5275	$-264.00	$264.00
09/12/2013	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5261	$-264.00	$528.00
08/06/2013	PAYMENT	Danza Heights, LLC CHECK NUM: 5248	$-267.11	$792.00
07/08/2013	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,059.11	$1,059.11
02/25/2013	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5213	$-266.65	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.41	$266.65
12/27/2012	PAYMENT	DANZA HEIGHTS CHECK NUM: 5204	$-256.00	$266.24
10/26/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5187	$-256.00	$522.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.24	$778.24
08/07/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5175	$-260.28	$768.00
07/10/2012	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,028.28	$1,028.28
02/24/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5157	$-260.00	$0.00
01/06/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5152	$-260.00	$260.00
09/09/2011	PAYMENT	DANZA HEIGHTS CHECK NUM: 5145	$-260.00	$520.00
07/26/2011	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5134	$-260.77	$780.00
07/08/2011	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,040.77	$1,040.77
03/10/2011	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5122	$-267.00	$0.00
12/17/2010	PAYMENT	DANZA HEIGHTS, LLC CHECK BANK: 94-7074 NUM: 5111	$-267.00	$267.00
09/29/2010	PAYMENT	DANZA HEIGHTS, LLC CHECK BANK: 94-7074 NUM: 5099	$-267.00	$534.00
08/16/2010	PAYMENT	DANZA HEIGHTS, LLC ELLEN CO MG CHECK BANK: 94-7074 NUM: 5085	$-270.93	$801.00
07/08/2010	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,071.93	$1,071.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-295.71	$876.00
07/06/2009	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,171.71	$1,171.71
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-318.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-318.00	$318.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-318.00	$636.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-319.25	$954.00
07/15/2008	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,273.25	$1,273.25
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-306.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-306.00	$306.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-306.00	$612.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-307.98	$918.00
07/12/2007	BILL	DAUSCHER, ANDREW & ELLEN	$1,225.98	$1,225.98
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-285.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-285.00	$285.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-285.00	$570.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-287.00	$855.00
07/12/2006	BILL	DAUSCHER, ANDREW & ELLEN	$1,142.00	$1,142.00
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-264.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-264.00	$264.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-264.00	$528.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-265.43	$792.00
07/15/2005	BILL	DAUSCHER, ANDREW & ELLEN	$1,057.43	$1,057.43
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-263.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-263.00	$263.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-263.00	$526.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-264.39	$789.00
07/08/2004	BILL	DAUSCHER, ANDREW & ELLEN	$1,053.39	$1,053.39
01/20/2004	PAYMENT	ASUAGBOR, DELLA M CHECK BANK: 94-8014 NUM: 2555	$-512.84	$0.00
12/26/2003	PAYMENT	ASUAGBOR, DELLA M CORK: D BANK: CREDIT CARD NUM: VISA	$-548.75	$512.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.64	$1,061.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.26	$1,035.95
07/18/2003	BILL	ASUAGBOR, DELLA M	$1,025.69	$1,025.69
02/25/2003	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-1606 NUM: 1748998	$-252.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-252.00	$252.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-252.00	$504.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-254.86	$756.00
07/12/2002	BILL	ASUAGBOR, DELLA M	$1,010.86	$1,010.86
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-246.54	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-246.54	$246.54
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-246.54	$493.08
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-246.72	$739.62
07/12/2001	BILL	ASUAGBOR, DELLA M	$986.34	$986.34
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-241.52	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-241.52	$241.52
10/12/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9211328	$-241.52	$483.04
08/30/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9196334	$-241.73	$724.56
07/17/2000	BILL	FULLER, TERRI/WILLIAMS, TERESA	$966.29	$966.29
03/02/2000	PAYMENT	CALIFORNIA MTGE SERVICE CHECK BANK: 32-115 NUM: 350830	$-255.15	$0.00
12/27/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 32-115 NUM: 346765	$-255.15	$255.15
12/27/1999	ADJUST	wrong check amt BANK: 32-115 NUM: 346765	$510.30	$510.30
12/27/1999	VOID	CALIF. MTG. SERVICE CHECK BANK: 32-115 NUM: 346765	$-510.30	$0.00
10/04/1999	PAYMENT	CALIFORNIA MORTGAGE SERVICE CHECK BANK: 32-115 NUM: 341817	$-255.15	$510.30
08/17/1999	PAYMENT	CALIFORNIA MORTGAGE SERVICE CHECK BANK: 32-115 NUM: 339288	$-255.37	$765.45
07/17/1999	BILL	FULLER, TERRI/WILLIAMS, TERESA	$1,020.82	$1,020.82
02/18/1999	PAYMENT	CALIFORNIA MORTGAGE SERVICE CHECK	$-247.33	$0.00
01/04/1999	PAYMENT	CALIFORNIA MTGE SERVICE CHECK	$-247.33	$247.33
10/02/1998	PAYMENT	CALIFORNIA MTGE SERVICE CHECK	$-247.33	$494.66
08/18/1998	PAYMENT	CALIFORNIA MTGE SERVICE CHECK	$-247.54	$741.99
07/13/1998	BILL	FULLER, TERRI/WILLIAMS, TERESA	$989.53	$989.53
02/23/1998	PAYMENT	CALIFORNIA MORTGAGE SERVICE CHECK	$-242.98	$0.00
01/06/1998	PAYMENT	CALIFORNIA MTGE SERVICE CHECK	$-242.98	$242.98
10/10/1997	PAYMENT	CALIFORNIA MTGE SERVICE CHECK	$-242.98	$485.96
10/10/1997	PAYMENT	CALIFORNIA MTGE SERVICE CHECK	$-9.73	$728.94
10/10/1997	PAYMENT	CALIFORNIA MORTGAGE SERVICE CHECK	$-243.18	$738.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.73	$981.85
07/14/1997	BILL	FULLER, TERRI/WILLIAMS, TERESA	$972.12	$972.12
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-241.64	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-241.64	$241.64
10/08/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-241.64	$483.28
09/10/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-241.81	$724.92
07/18/1996	BILL	FULLER, TERRI/WILLIAMS, TERESA	$966.73	$966.73