Tax Account 019-552-03

Print Page · · Payments Cart · New Search

Owners

BERKHEIM, PATRICIA A
23 BILL EITEL RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-03
Account Type	Real Estate
Location	214 WOODLAKE CIR DAYTON VALLEY
Balance	$486.00
Currently Due	$0.00

Account ID

019-552-03

Account Type

Real Estate

Location

214 WOODLAKE CIR
DAYTON VALLEY

Balance

$486.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.38
Total	$1,945.38
Paid	$1,459.38
Balance	$486.00
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

$1,945.38

Total

$1,945.38

Paid

$1,459.38

Balance

$486.00

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	$487.38	$0.00	$487.38	$487.38	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,801.40	$0.00	$1,801.40	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,439.95	$0.00	$1,439.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,398.08	$0.00	$1,398.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,356.55	$0.00	$1,356.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,317.08	$0.00	$1,317.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,278.74	$0.00	$1,278.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,241.53	$0.00	$1,241.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,210.12	$0.00	$1,210.12	$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	1.40	.42	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-486.00	$486.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-486.00	$972.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-487.38	$1,458.00
07/16/2024	BILL	BERKHEIM, PATRICIA A	$1,945.38	$1,945.38
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.00	$450.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.00	$900.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-451.40	$1,350.00
07/17/2023	BILL	BERKHEIM, PATRICIA A	$1,801.40	$1,801.40
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-359.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-359.00	$359.00
09/01/2022	PAYMENT	TICOR TITLE CHECK 10100997	$-359.00	$718.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-362.95	$1,077.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,439.95
07/15/2022	BILL	BERKHEIM, PATRICIA A	$1,439.95	$1,439.95
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.49	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.49	$349.49
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.49	$698.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.61	$1,048.47
07/14/2021	BILL	BERKHEIM, PATRICIA A	$1,398.08	$1,398.08
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$342.55	$1,014.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-342.55	$671.45
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-342.55	$1,014.00
07/09/2020	BILL	BERKHEIM, PATRICIA A	$1,356.55	$1,356.55
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-330.08	$987.00
07/10/2019	BILL	BERKHEIM, PATRICIA A	$1,317.08	$1,317.08
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-319.00	$638.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.74	$957.00
07/10/2018	BILL	BERKHEIM, PATRICIA A	$1,278.74	$1,278.74
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.53	$930.00
07/10/2017	BILL	BERKHEIM, PATRICIA A	$1,241.53	$1,241.53
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.12	$906.00
07/11/2016	BILL	BERKHEIM, PATRICIA A	$1,210.12	$1,210.12
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.62	$903.00
07/07/2015	BILL	BERKHEIM, PATRICIA A	$1,207.62	$1,207.62
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-296.35	$876.00
07/08/2014	BILL	BERKHEIM, PATRICIA A	$1,172.35	$1,172.35
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-286.12	$852.00
07/08/2013	BILL	BERKHEIM, PATRICIA A	$1,138.12	$1,138.12
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$276.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$552.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.99	$828.00
07/10/2012	BILL	BERKHEIM, PATRICIA A	$1,104.99	$1,104.99
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$837.00
07/08/2011	BILL	BERKHEIM, PATRICIA A	$1,119.00	$1,119.00
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.00	$288.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.96	$864.00
07/08/2010	BILL	BERKHEIM, PATRICIA A	$1,152.96	$1,152.96
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.96	$936.00
07/06/2009	BILL	BERKHEIM, PATRICIA A	$1,251.96	$1,251.96
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.12	$930.00
07/15/2008	BILL	BERKHEIM, PATRICIA A	$1,241.12	$1,241.12
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-301.00	$301.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-301.99	$903.00
07/12/2007	BILL	BERKHEIM, PATRICIA A	$1,204.99	$1,204.99
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-292.00	$292.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-292.00	$584.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-293.69	$876.00
07/12/2006	BILL	BERKHEIM, PATRICIA A	$1,169.69	$1,169.69
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-283.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-283.00	$283.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-283.00	$566.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-286.63	$849.00
07/15/2005	BILL	BERKHEIM, PATRICIA A	$1,135.63	$1,135.63
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-282.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-282.00	$282.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-282.00	$564.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-285.22	$846.00
07/08/2004	BILL	BERKHEIM, PATRICIA A	$1,131.22	$1,131.22
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-272.22	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-272.22	$272.22
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-272.22	$544.44
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-272.22	$816.66
07/18/2003	BILL	BERKHEIM, PATRICIA A	$1,088.88	$1,088.88
03/14/2003	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 4756	$-268.00	$0.00
01/06/2003	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 4698	$-268.00	$268.00
10/04/2002	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 4634	$-268.00	$536.00
08/12/2002	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 4584	$-269.54	$804.00
07/12/2002	BILL	HANSEN, JON L & MARIA D	$1,073.54	$1,073.54
03/01/2002	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 4467	$-261.78	$0.00
01/09/2002	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 4442	$-261.78	$261.78
10/03/2001	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 4355	$-261.78	$523.56
08/31/2001	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 4321	$-262.03	$785.34
07/12/2001	BILL	HANSEN, JON L & MARIA D	$1,047.37	$1,047.37
03/02/2001	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 4197	$-256.45	$0.00
02/07/2001	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 4192	$-266.71	$256.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.26	$523.16
10/09/2000	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 4100	$-256.45	$512.90
08/29/2000	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 4013	$-256.72	$769.35
07/17/2000	BILL	HANSEN, JON L & MARIA D	$1,026.07	$1,026.07
03/16/2000	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 2297	$-270.93	$0.00
01/14/2000	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 3934	$-270.93	$270.93
10/15/1999	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 3874	$-270.93	$541.86
08/30/1999	PAYMENT	HANSEN, JON L & MARIA D CHECK BANK: 94-72 NUM: 3843	$-271.20	$812.79
07/17/1999	BILL	HANSEN, JON L & MARIA D	$1,083.99	$1,083.99
03/19/1999	PAYMENT	HANSEN, JON L & MARIA D CHECK	$-288.38	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.09	$288.38
12/30/1998	PAYMENT	HANSEN, JON L & MARIA D CHECK	$-277.29	$277.29
10/19/1998	PAYMENT	HANSEN, JON L & MARIA D CHECK	$-277.29	$554.58
08/25/1998	PAYMENT	HANSEN, JON L & MARIA D CHECK	$-277.52	$831.87
07/13/1998	BILL	HANSEN, JON L & MARIA D	$1,109.39	$1,109.39
03/23/1998	PAYMENT	HANSEN, JON L & MARIA D CHECK	$-283.15	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.89	$283.15
01/23/1998	PAYMENT	HANSEN, JON L & MARIA D CHECK	$-283.15	$272.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.89	$555.41
10/16/1997	PAYMENT	HANSEN, JON L & MARIA D CHECK	$-272.26	$544.52
08/27/1997	PAYMENT	HANSEN, JON L & MARIA D CHECK	$-272.43	$816.78
07/14/1997	BILL	HANSEN, JON L & MARIA D	$1,089.21	$1,089.21
03/11/1997	PAYMENT	HANSEN, JON & MARIA	$-270.74	$0.00
01/14/1997	PAYMENT	UNITED STATES NATIONAL BANK	$-270.74	$270.74
10/11/1996	PAYMENT	HANSEN, MARIA	$-270.74	$541.48
08/29/1996	PAYMENT	HANSEN, JON L. & MARIA D.	$-270.93	$812.22
07/18/1996	BILL	HANSEN, JON L & MARIA D	$1,083.15	$1,083.15