Tax Account 019-551-44

Print Page · · Payments Cart · New Search

Owners

KELLERSTRASS, E JACK & PAMELA L
285 WOODLAKE CIR
DAYTON, NV 89403-0000

KELLERSTRASS, PAMELA L

Account Summary

Account ID	019-551-44
Account Type	Real Estate
Location	285 WOODLAKE CIR DAYTON VALLEY
Balance	$461.00
Currently Due	$461.00

Account ID

019-551-44

Account Type

Real Estate

Location

285 WOODLAKE CIR
DAYTON VALLEY

Balance

$461.00

Currently Due

$461.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.96
Total	$1,863.40
Paid	$1,402.40
Balance	$461.00
Due	$461.00
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

$1,844.96

Total

$1,863.40

Paid

$1,402.40

Balance

$461.00

Due

$461.00

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	$461.96	$0.00	$461.96	$461.96	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$18.44	$461.00	$479.44	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Past due	$461.00	$0.00	$461.00	$0.00	$461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,791.28	$35.89	$1,827.17	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,495.59	$0.00	$1,495.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,452.07	$14.52	$1,466.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,408.96	$0.00	$1,408.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,367.94	$0.00	$1,367.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,328.13	$0.00	$1,328.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,289.49	$0.00	$1,289.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,256.86	$0.00	$1,256.86	$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	1.39	.43	.43
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
01/14/2025	PAYMENT	CRAIG THOMAS PNP PNP - 169222625	$-461.00	$461.00
11/14/2024	PAYMENT	E JACK PAMELA L KELLERSTRASS PNP PNP - 166019176	$-479.44	$922.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.44	$1,401.44
08/26/2024	PAYMENT	CRAIG THOMAS PNP PNP - 161599661	$-461.96	$1,383.00
07/16/2024	BILL	KELLERSTRASS, E JACK & PAMELA L	$1,844.96	$1,844.96
01/29/2024	PAYMENT	KJERSTYN THOMAS PNP PNP - 150039296	$-911.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.88	$911.88
10/10/2023	PAYMENT	E JACK PAMELA L KELLERSTRASS PNP PNP - 143824070	$-447.00	$894.00
09/06/2023	PAYMENT	E JACK PAMELA L KELLERSTRASS PNP PNP - 142111655	$-468.29	$1,341.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.01	$1,809.29
07/17/2023	BILL	KELLERSTRASS, E JACK & PAMELA L	$1,791.28	$1,791.28
03/03/2023	PAYMENT	KJERSTYN THOMAS PNP PNP - 130655698	$-373.00	$0.00
01/13/2023	PAYMENT	E JACK PAMELA L KELLERSTRASS PNP PNP - 127627930	$-373.00	$373.00
10/04/2022	PAYMENT	E JACK PAMELA L KELLERSTRASS PNP PNP - 121932500	$-373.00	$746.00
08/15/2022	PAYMENT	KJERSTYN THOMAS PNP PNP - 119302368	$-376.59	$1,119.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,495.59
07/15/2022	BILL	KELLERSTRASS, E JACK & PAMELA L	$1,495.59	$1,495.59
03/25/2022	PAYMENT	KJERSTYN THOMAS PNP PNP - 111314159	$-377.49	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.52	$377.49
01/14/2022	PAYMENT	KJERSTYN THOMAS PNP PNP - 106929142	$-362.97	$362.97
09/29/2021	PAYMENT	KJERSTYN THOMAS PNP PNP - 100991625	$-362.97	$725.94
07/21/2021	PAYMENT	TICOR TITLE CHECK 90018067	$-363.16	$1,088.91
07/14/2021	BILL	WILCOX, KATHLEEN A	$1,452.07	$1,452.07
02/26/2021	PAYMENT	WILCOX, KATHLEEN A CHECK CK.1012	$-351.00	$0.00
12/28/2020	PAYMENT	WILCOX, KATHLEEN A CHECK 5161	$-351.00	$351.00
10/01/2020	PAYMENT	WILCOX, KATHLEEN A CHECK NUM: 5139	$-351.00	$702.00
08/20/2020	PAYMENT	WILCOX, KATHLEEN A CHECK NUM: 5128	$-355.96	$1,053.00
07/09/2020	BILL	WILCOX, KATHLEEN A	$1,408.96	$1,408.96
03/09/2020	PAYMENT	WILCOX, KATHLEEN A CHECK NUM: 5086	$-341.00	$0.00
12/26/2019	PAYMENT	WILCOX, KATHLEEN A CHECK NUM: 5064	$-341.00	$341.00
09/26/2019	PAYMENT	WILCOX, KATHLEEN A CHECK NUM: 5041	$-341.00	$682.00
08/16/2019	PAYMENT	WILCOX, KATHLEEN A CHECK NUM: 5027	$-344.94	$1,023.00
07/10/2019	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,367.94	$1,367.94
03/04/2019	PAYMENT	WILCOX, ROBERT A & KATHLEEN A CHECK NUM: 4958	$-331.00	$0.00
01/02/2019	PAYMENT	WILCOX, ROBERT A & KATHLEEN A CHECK NUM: 4919	$-331.00	$331.00
09/19/2018	PAYMENT	WILCOX, ROBERT A & KATHLEEN A CHECK NUM: 4866	$-331.00	$662.00
08/16/2018	PAYMENT	WILCOX, ROBERT A & KATHLEEN A CHECK NUM: 4743	$-335.13	$993.00
07/10/2018	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,328.13	$1,328.13
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	CHASE CHECK	$-323.49	$966.00
07/10/2017	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,289.49	$1,289.49
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.86	$939.00
07/11/2016	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,256.86	$1,256.86
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.24	$939.00
07/07/2015	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,254.24	$1,254.24
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-305.59	$912.00
07/08/2014	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,217.59	$1,217.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-295.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-295.00	$295.00
10/02/2013	PAYMENT	CHASE CHECK	$-295.00	$590.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-297.04	$885.00
07/08/2013	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,182.04	$1,182.04
03/04/2013	PAYMENT	CHASE CHECK	$-286.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-286.00	$286.00
10/05/2012	PAYMENT	CHASE CHECK	$-286.00	$572.00
08/20/2012	PAYMENT	CHASE CHECK	$-289.63	$858.00
07/10/2012	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,147.63	$1,147.63
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	CHASE CHECK	$-292.48	$870.00
07/08/2011	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,162.48	$1,162.48
03/07/2011	PAYMENT	CHASE CHECK	$-299.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.00	$299.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$897.00
07/08/2010	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,198.00	$1,198.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-324.59	$972.00
07/06/2009	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,296.59	$1,296.59
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-319.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-319.00	$319.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-319.00	$638.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-319.62	$957.00
07/15/2008	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,276.62	$1,276.62
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-309.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-309.00	$309.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-309.00	$618.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-312.45	$927.00
07/12/2007	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,239.45	$1,239.45
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-300.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-300.00	$300.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-300.00	$600.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-303.17	$900.00
07/12/2006	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,203.17	$1,203.17
04/17/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8290069	$-42.57	$0.00
04/17/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8289825	$-291.00	$42.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.82	$333.57
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-291.00	$317.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.11	$608.75
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-291.00	$593.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.64	$884.64
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-295.14	$873.00
07/15/2005	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,168.14	$1,168.14
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-290.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-290.00	$290.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-290.00	$580.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-293.57	$870.00
07/08/2004	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,163.57	$1,163.57
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-278.10	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-278.10	$278.10
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-278.10	$556.20
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-278.12	$834.30
07/18/2003	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,112.42	$1,112.42
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-274.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-274.00	$274.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-274.00	$548.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-274.87	$822.00
07/12/2002	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,096.87	$1,096.87
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-267.47	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-267.47	$267.47
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-267.47	$534.94
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-267.70	$802.41
07/12/2001	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,070.11	$1,070.11
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-262.03	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-262.03	$262.03
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-262.03	$524.06
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-262.25	$786.09
07/17/2000	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,048.34	$1,048.34
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-276.83	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-276.83	$276.83
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-276.83	$553.66
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-277.04	$830.49
07/17/1999	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,107.53	$1,107.53
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-271.36	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-271.36	$271.36
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-271.36	$542.72
08/10/1998	PAYMENT	FLEET MTGE CORP CHECK	$-271.55	$814.08
07/13/1998	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,085.63	$1,085.63
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-266.43	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-266.43	$266.43
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-266.43	$532.86
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-266.60	$799.29
07/14/1997	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,065.89	$1,065.89
02/21/1997	PAYMENT	FLEET MTGE CO	$-264.95	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-264.95	$264.95
09/17/1996	PAYMENT	FLEET MTG	$-264.95	$529.90
09/16/1996	PAYMENT	FLEET MTGE	$-265.13	$794.85
09/16/1996	AMENDMENT	7/30	$-10.61	$1,059.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.61	$1,070.59
07/18/1996	BILL	WILCOX, ROBERT A & KATHLEEN A	$1,059.98	$1,059.98