Tax Account 019-754-01

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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	019-754-01
Account Type	Real Estate
Location	500 WINDCHASE DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-754-01

Account Type

Real Estate

Location

500 WINDCHASE DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,041.03
Total	$2,048.54
Paid	$2,048.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,041.03

Total

$2,048.54

Paid

$2,048.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$513.03	$7.22	$513.03	$520.25	$0.00
2	10/02/2023	10/13/2023	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/02/2024	01/13/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/04/2024	03/15/2024	Paid	$510.00	$0.29	$510.00	$510.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,650.34	$0.00	$1,650.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,528.22	$0.00	$1,528.22	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,414.28	$0.91	$1,415.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,325.55	$14.12	$1,339.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,262.47	$0.00	$1,262.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,211.64	$0.00	$1,211.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,180.98	$0.00	$1,180.98	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
04/09/2024	PAYMENT	DANZA HEIGHTS LLC CHECK 6041	$-8.51	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$7.51
09/13/2023	PAYMENT	DANZA HEIGHTS, LLC CHECK 6019	$-1,707.48	$7.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.22	$1,714.70
07/19/2023	PAYMENT	DAUSCHER ELLEN EC WF - 023071823062953	$-332.55	$1,707.48
07/17/2023	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$2,040.03	$2,040.03
09/06/2022	PAYMENT	DANZA HEIGHTS LLC CHECK 5523	$-1,317.79	$0.00
09/06/2022	AMENDMENT	PER LURA OK TO REMOVE PENALTIES, CK REC ON TIME	$-3.27	$1,317.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.27	$1,321.06
07/21/2022	PAYMENT	DAUSCHER ELLEN EC WF - 022071923060278	$-332.55	$1,317.79
07/15/2022	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,650.34	$1,650.34
09/20/2021	PAYMENT	DANZA HEIGHTS CHECK 5539	$-1,195.67	$0.00
07/20/2021	PAYMENT	DAUSCHER ELLEN EC WF - 021072023065015	$-332.55	$1,195.67
07/14/2021	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,528.22	$1,528.22
11/18/2020	PAYMENT	LC CASH CASH	$-0.91	$0.00
08/31/2020	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5507	$-1,081.73	$0.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.91	$1,082.64
07/23/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020072023042214	$-332.55	$1,081.73
07/09/2020	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,414.28	$1,414.28
03/30/2020	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5497	$-342.02	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$342.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.12	$341.02
01/21/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020012123045499	$-332.55	$327.90
10/21/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019101823043521	$-332.55	$660.45
10/18/2019	AMENDMENT	REMOVE PNLTY PYMT REC ON TIME	$-13.24	$993.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.24	$1,006.24
07/18/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019071823042278	$-332.55	$993.00
07/10/2019	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,325.55	$1,325.55
07/27/2018	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5445	$-1,262.47	$0.00
07/10/2018	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,262.47	$1,262.47
07/24/2017	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5424	$-1,211.64	$0.00
07/10/2017	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,211.64	$1,211.64
07/29/2016	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5374	$-1,180.98	$0.00
07/11/2016	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,180.98	$1,180.98
07/22/2015	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5335	$-1,178.52	$0.00
07/07/2015	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,178.52	$1,178.52
03/05/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 17239624	$-285.00	$0.00
01/15/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 16517841	$-285.00	$285.00
10/02/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 15280576	$-285.00	$570.00
07/24/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 14506383	$-286.86	$855.00
07/08/2014	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,141.86	$1,141.86
02/13/2014	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5282	$-273.00	$0.00
12/19/2013	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5275	$-273.00	$273.00
09/12/2013	PAYMENT	DANZA HEIGHTS LLC CHECK NUM: 5262	$-273.00	$546.00
08/06/2013	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5247	$-276.77	$819.00
07/08/2013	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,095.77	$1,095.77
02/25/2013	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5214	$-332.27	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.51	$332.27
12/27/2012	PAYMENT	DANZA HEIGHTS CHECK NUM: 5206	$-319.00	$331.76
10/26/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5188	$-319.00	$650.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.76	$969.76
08/07/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5176	$-322.72	$957.00
07/10/2012	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,279.72	$1,279.72
02/24/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5158	$-353.00	$0.00
01/06/2012	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5153	$-353.00	$353.00
09/09/2011	PAYMENT	DANZA HEIGHTS CHECK NUM: 5146	$-353.00	$706.00
07/26/2011	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5135	$-354.20	$1,059.00
07/08/2011	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,413.20	$1,413.20
03/10/2011	PAYMENT	DANZA HEIGHTS, LLC CHECK NUM: 5123	$-363.00	$0.00
12/17/2010	PAYMENT	DANZA HEIGHTS, LLC CHECK BANK: 94-7074 NUM: 5112	$-363.00	$363.00
09/29/2010	PAYMENT	DANZA HEIGHTS, LLC CHECK BANK: 94-7074 NUM: 5100	$-363.00	$726.00
08/16/2010	PAYMENT	DANZA HEIGHTS, LLC CHECK BANK: 94-7074 NUM: 5086	$-366.79	$1,089.00
07/08/2010	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,455.79	$1,455.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-396.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-396.00	$396.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-396.00	$792.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-398.69	$1,188.00
07/06/2009	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,586.69	$1,586.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-415.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-415.00	$415.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-415.00	$830.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-415.89	$1,245.00
07/15/2008	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,660.89	$1,660.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-384.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-384.00	$384.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-384.00	$768.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-385.89	$1,152.00
07/12/2007	BILL	DAUSCHER, ANDY & ELLEN	$1,537.89	$1,537.89
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-355.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-355.00	$355.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-355.00	$710.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$355.00	$1,065.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-355.00	$710.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-358.81	$1,065.00
07/12/2006	BILL	DAUSCHER, ANDY & ELLEN	$1,423.81	$1,423.81
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-329.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-329.00	$329.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-329.00	$658.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-331.37	$987.00
07/15/2005	BILL	DAUSCHER, ANDY & ELLEN	$1,318.37	$1,318.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-328.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-328.00	$328.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-328.00	$656.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-329.00	$984.00
07/08/2004	BILL	DAUSCHER, ANDY & ELLEN	$1,313.00	$1,313.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-275.02	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-275.02	$275.02
10/10/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 187672	$-275.02	$550.04
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-275.03	$825.06
07/18/2003	BILL	KOEHLER, CHARLES L & FUMI	$1,100.09	$1,100.09
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-271.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-271.00	$271.00
10/08/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3194267	$-271.00	$542.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-273.32	$813.00
07/12/2002	BILL	REYNARD, DAVID & TERRY	$1,086.32	$1,086.32
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-264.74	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-264.74	$264.74
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-264.74	$529.48
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-265.01	$794.22
07/12/2001	BILL	REYNARD, DAVID & TERRY	$1,059.23	$1,059.23
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-259.36	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-259.36	$259.36
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-259.36	$518.72
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-259.61	$778.08
07/17/2000	BILL	REYNARD, DAVID & TERRY	$1,037.69	$1,037.69
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-267.53	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-267.53	$267.53
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-267.53	$535.06
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-267.77	$802.59
07/17/1999	BILL	REYNARD, DAVID & TERRY	$1,070.36	$1,070.36
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-30.76	$0.00
01/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77