Tax Account 019-553-25

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Owners

HOLZHAUER, FRANKLIN M TRS ET AL
114 WOODLAKE CT
DAYTON, NV 89403-0000

HOLZHAUER, CAROL F TR

Account Summary

Account ID	019-553-25
Account Type	Real Estate
Location	114 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-25

Account Type

Real Estate

Location

114 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.83
Total	$1,499.83
Paid	$1,499.83
Balance	$0.00
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

$1,499.83

Total

$1,499.83

Paid

$1,499.83

Balance

$0.00

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	$377.83	$0.00	$377.83	$377.83	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.21	$0.00	$1,456.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,193.75	$0.00	$1,193.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,159.05	$0.00	$1,159.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,124.48	$0.00	$1,124.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,091.77	$0.00	$1,091.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,060.02	$0.00	$1,060.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,029.17	$0.00	$1,029.17	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,003.15	$0.00	$1,003.15	$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	1.82	.00	.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
03/03/2025	PAYMENT	HOLZHAUER, CAROL CHECK 0089036751	$-374.00	$0.00
01/08/2025	PAYMENT	HOLZHAUER, CAROL CHECK 0081090332	$-374.00	$374.00
10/21/2024	PAYMENT	HOLZHAUER, FRANKLIN M TRS ET AL CHECK 0067927973	$-374.00	$748.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-14.96	$1,122.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.96	$1,136.96
08/27/2024	PAYMENT	HOLZHAUER, FRANKLIN M TRS ET AL CHECK 0059122029	$-377.83	$1,122.00
07/16/2024	BILL	HOLZHAUER, FRANKLIN M TRS ET AL	$1,499.83	$1,499.83
08/16/2023	PAYMENT	CAROL HOLZHAUER EC WF - 023081603111218	$-1,456.21	$0.00
07/17/2023	BILL	HOLZHAUER, FRANKLIN M TRS ET AL	$1,456.21	$1,456.21
08/08/2022	PAYMENT	HOLZHAUER FRAN EC WF - 022080223088763	$-1,193.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,193.75
07/15/2022	BILL	HOLZHAUER, FRANKLIN M TRS ET AL	$1,193.75	$1,193.75
08/14/2021	PAYMENT	HOLZHAUER FRAN EC WF - 021081223031926	$-1,159.05	$0.00
07/14/2021	BILL	HOLZHAUER, FRANKLIN M TRS ET AL	$1,159.05	$1,159.05
08/06/2020	PAYMENT	HOLZHAUER, FRANKLIN M TRS ET A CHECK NUM: 2022	$-1,124.48	$0.00
07/09/2020	BILL	HOLZHAUER, FRANKLIN M TRS ET A	$1,124.48	$1,124.48
08/01/2019	PAYMENT	HOLZHAUER, FRANKLIN M CHECK NUM: 7330	$-1,091.77	$0.00
07/10/2019	BILL	HOLZHAUER, FRANKLIN M TRS ET A	$1,091.77	$1,091.77
07/31/2018	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK NUM: 7294	$-1,060.02	$0.00
07/10/2018	BILL	HOLZHAUER, FRANKLIN M & CAROL	$1,060.02	$1,060.02
07/31/2017	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK NUM: 7255	$-1,029.17	$0.00
07/10/2017	BILL	HOLZHAUER, FRANKLIN M & CAROL	$1,029.17	$1,029.17
08/03/2016	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK NUM: 7225	$-1,003.15	$0.00
07/11/2016	BILL	HOLZHAUER, FRANKLIN M & CAROL	$1,003.15	$1,003.15
07/30/2015	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK NUM: 1826	$-1,001.07	$0.00
07/07/2015	BILL	HOLZHAUER, FRANKLIN M & CAROL	$1,001.07	$1,001.07
08/12/2014	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK NUM: 1774	$-971.77	$0.00
07/08/2014	BILL	HOLZHAUER, FRANKLIN M & CAROL	$971.77	$971.77
08/07/2013	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK NUM: 7143	$-943.42	$0.00
07/08/2013	BILL	HOLZHAUER, FRANKLIN M & CAROL	$943.42	$943.42
08/03/2012	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK NUM: 7101	$-915.96	$0.00
07/10/2012	BILL	HOLZHAUER, FRANKLIN M & CAROL	$915.96	$915.96
07/29/2011	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK NUM: 7060	$-926.24	$0.00
07/08/2011	BILL	HOLZHAUER, FRANKLIN M & CAROL	$926.24	$926.24
07/30/2010	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK BANK: 94-7074 NUM: 7001	$-953.29	$0.00
07/08/2010	BILL	HOLZHAUER, FRANKLIN M & CAROL	$953.29	$953.29
07/22/2009	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK BANK: 94-7074 NUM: 6949	$-1,054.18	$0.00
07/06/2009	BILL	HOLZHAUER, FRANKLIN M & CAROL	$1,054.18	$1,054.18
08/04/2008	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK BANK: 94-7074 NUM: 6895	$-1,048.59	$0.00
07/15/2008	BILL	HOLZHAUER, FRANKLIN M & CAROL	$1,048.59	$1,048.59
07/30/2007	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK BANK: 94-7074 NUM: 6825	$-1,018.05	$0.00
07/12/2007	BILL	HOLZHAUER, FRANKLIN M & CAROL	$1,018.05	$1,018.05
08/01/2006	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK BANK: 94-7074 NUM: 6734	$-988.19	$0.00
07/12/2006	BILL	HOLZHAUER, FRANKLIN M & CAROL	$988.19	$988.19
08/19/2005	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK BANK: 94-8014 NUM: 1166	$-959.42	$0.00
07/15/2005	BILL	HOLZHAUER, FRANKLIN M & CAROL	$959.42	$959.42
08/04/2004	PAYMENT	HOLZHAUER, FRANKLIN M & CAROL CHECK BANK: 94-7074 NUM: 6594	$-955.83	$0.00
07/08/2004	BILL	HOLZHAUER, FRANKLIN M & CAROL	$955.83	$955.83
09/16/2003	PAYMENT	HOLZHAUER, FRANKLIN CHECK BANK: 94-7074 NUM: 6518	$-714.09	$0.00
08/04/2003	PAYMENT	HOLZHAUER, FRANKLIN CHECK BANK: 94-7074 NUM: 6402	$-238.04	$714.09
07/18/2003	BILL	GIBSON, CAROL	$952.13	$952.13
04/10/2003	PAYMENT	GIBSON, CAROL CHECK BANK: 94-165 NUM: 5346	$-12.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.49	$12.64
03/04/2003	PAYMENT	GIBSON, CAROL CHECK BANK: 94-165 NUM: 5320	$-234.00	$12.15
01/22/2003	PAYMENT	GIBSON, CAROL CHECK BANK: 94-165 NUM: 5297	$-243.36	$246.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.15	$489.51
10/22/2002	PAYMENT	GIBSON, CAROL CHECK BANK: 94-165 NUM: 5224	$-234.00	$477.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.36	$711.36
08/22/2002	PAYMENT	GIBSON, CAROL CHECK BANK: 94-165 NUM: 5186	$-235.90	$702.00
07/12/2002	BILL	GIBSON, CAROL	$937.90	$937.90
04/26/2002	PAYMENT	GIBSON, CAROL CHECK BANK: 94-165 NUM: 5121	$-9.15	$0.00
03/28/2002	PAYMENT	GIBSON, CAROL CHECK BANK: 94-165 NUM: 5112	$-228.78	$9.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.15	$237.93
01/16/2002	PAYMENT	GIBSON, CAROL CHECK BANK: 94-165 NUM: 5072	$-228.78	$228.78
10/11/2001	PAYMENT	GIBSON, CAROL CHECK BANK: 94-165 NUM: 5027	$-228.78	$457.56
08/16/2001	PAYMENT	GIBSON, CAROL CHECK BANK: 94-165 NUM: 4987	$-229.00	$686.34
07/12/2001	BILL	GIBSON, CAROL	$915.34	$915.34
04/11/2001	PAYMENT	GIBSON, CAROL CHECK BANK: 94-165 NUM: 4926	$-244.72	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.64	$244.72
01/30/2001	PAYMENT	GIBSON, CAROL CHECK BANK: 94-160 NUM: 4837	$-224.12	$233.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.96	$457.20
10/11/2000	PAYMENT	GIBSON, CAROL CHECK BANK: 94-160 NUM: 4789	$-224.12	$448.24
08/15/2000	PAYMENT	GIBSON, CAROL CHECK BANK: *94-160 NUM: 4762	$-224.36	$672.36
07/17/2000	BILL	GIBSON, CAROL	$896.72	$896.72
03/15/2000	PAYMENT	GIBSON, CAROL CHECK BANK: 94-160 NUM: 4674	$-236.78	$0.00
01/17/2000	PAYMENT	GIBSON, CAROL CHECK BANK: 94-160 NUM: 4650	$-236.78	$236.78
10/15/1999	PAYMENT	GIBSON, CAROL CHECK BANK: 94-160 NUM: 4605	$-236.78	$473.56
08/25/1999	PAYMENT	GIBSON, CAROL CHECK BANK: 94-160 NUM: 4575	$-237.00	$710.34
07/17/1999	BILL	GIBSON, CAROL	$947.34	$947.34
11/24/1998	PAYMENT	GIBSON, CAROL CHECK	$-9.12	$0.00
10/20/1998	PAYMENT	GIBSON, CAROL CHECK	$-684.15	$9.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.12	$693.27
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-228.28	$684.15
07/13/1998	BILL	GIBSON, CAROL	$912.43	$912.43
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-224.11	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-224.11	$224.11
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-224.11	$448.22
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-224.33	$672.33
07/14/1997	BILL	GIBSON, CAROL	$896.66	$896.66
02/25/1997	PAYMENT	NORWEST MTGE	$-222.87	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-222.87	$222.87
10/08/1996	PAYMENT	NORWEST MTGE	$-222.87	$445.74
09/10/1996	PAYMENT	NORWEST MTGE	$-223.07	$668.61
07/18/1996	BILL	GIBSON, CAROL	$891.68	$891.68