Tax Account 029-633-02

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Owners

KOEHLER, LYNN & ROBIN TRS
70 HOLLEY LN
DAYTON, NV 89403-0000

KOEHLER, ROBIN TR

Account Summary

Account ID	029-633-02
Account Type	Real Estate
Location	70 HOLLEY LN DAYTON VALLEY
Balance	$4,313.58
Currently Due	$1,079.58

Account ID

029-633-02

Account Type

Real Estate

Location

70 HOLLEY LN
DAYTON VALLEY

Balance

$4,313.58

Currently Due

$1,079.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,313.58
Total	$4,313.58
Paid	$0.00
Balance	$4,313.58
Due	$1,079.58
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

$4,313.58

Total

$4,313.58

Paid

$0.00

Balance

$4,313.58

Due

$1,079.58

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	Due	$1,079.58	$0.00	$1,079.58	$0.00	$1,079.58
2	10/07/2024	10/17/2024	Due	$1,078.00	$0.00	$1,078.00	$0.00	$2,157.58
3	01/06/2025	01/16/2025	Due	$1,078.00	$0.00	$1,078.00	$0.00	$3,235.58
4	03/03/2025	03/13/2025	Due	$1,078.00	$0.00	$1,078.00	$0.00	$4,313.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,187.99	$0.00	$4,187.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,642.12	$0.00	$3,642.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,536.10	$0.00	$3,536.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,432.31	$0.00	$3,432.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,332.37	$0.00	$3,332.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,235.34	$0.00	$3,235.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,141.15	$0.00	$3,141.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,061.61	$30.60	$3,092.21	$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
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	KOEHLER, LYNN & ROBIN TRS	$4,313.58	$4,313.58
03/05/2024	PAYMENT	LYNN B KOEHLER EC WF - 024030503203765	$-1,046.00	$0.00
12/19/2023	PAYMENT	KOEHLER, LYNN & ROBIN TRS CHECK 3155	$-1,046.00	$1,046.00
09/12/2023	PAYMENT	KOEHLER, LYNN & ROBIN TRS CHECK 3146	$-1,046.00	$2,092.00
08/18/2023	PAYMENT	KOEHLER, LYNN B & ROBIN A CHECK 3143	$-1,049.99	$3,138.00
07/17/2023	BILL	KOEHLER, LYNN & ROBIN TRS	$4,187.99	$4,187.99
02/27/2023	PAYMENT	KOEHLER, LYNN & ROBIN TRS CHECK 3127	$-910.00	$0.00
12/22/2022	PAYMENT	KOEHLER, LYNN & ROBIN TRS CHECK 3120	$-910.00	$910.00
08/29/2022	PAYMENT	KOEHLER, LYNN & ROBIN TRS CHECK 3114	$-910.00	$1,820.00
08/22/2022	PAYMENT	KOEHLER, LYNN & ROBIN TRS CHECK 3107	$-912.12	$2,730.00
07/15/2022	BILL	KOEHLER, LYNN & ROBIN TRS	$3,642.12	$3,642.12
03/03/2022	PAYMENT	KOEHLER, LYNN & ROBIN TRS CHECK 3091	$-884.00	$0.00
12/20/2021	PAYMENT	KOEHLER, LYNN & ROBIN TRS CHECK 3086	$-884.00	$884.00
08/26/2021	PAYMENT	KOEHLER, LYNN & ROBIN TRS CHECK CK. 3080	$-884.00	$1,768.00
08/16/2021	PAYMENT	KOEHLER, LYNN & ROBIN TRS CHECK CK. 3077	$-884.10	$2,652.00
07/14/2021	BILL	KOEHLER, LYNN & ROBIN TRS	$3,536.10	$3,536.10
02/26/2021	PAYMENT	KOEHLER, LYNN & ROBIN CHECK 3064	$-857.00	$0.00
12/07/2020	PAYMENT	KOEHLER, LYNN & ROBIN CHECK NUM: 3059	$-857.00	$857.00
10/12/2020	PAYMENT	KOEHLER, LYNN & ROBIN CHECK NUM: 3056	$-857.00	$1,714.00
08/21/2020	PAYMENT	KOEHLER, LYNN & ROBIN CHECK NUM: 3053	$-861.31	$2,571.00
07/09/2020	BILL	KOEHLER, LYNN & ROBIN	$3,432.31	$3,432.31
03/03/2020	PAYMENT	KOEHLER, LYNN & ROBIN CHECK NUM: 3038	$-832.00	$0.00
12/31/2019	PAYMENT	KOEHLER, ROBIN CHECK NUM: 3031	$-832.00	$832.00
10/02/2019	PAYMENT	KOEHLER, ROBIN CHECK NUM: 3021	$-832.00	$1,664.00
08/09/2019	PAYMENT	KOEHLER, LYNN & ROBIN CHECK NUM: 3003	$-836.37	$2,496.00
07/10/2019	BILL	KOEHLER, LYNN & ROBIN	$3,332.37	$3,332.37
02/12/2019	PAYMENT	KOEHLER, ROBIN CHECK NUM: 1811	$-808.00	$0.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-808.00	$808.00
09/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016223	$-808.00	$1,616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-811.34	$2,424.00
07/10/2018	BILL	WOODRUM, HOMA & ADAM	$3,235.34	$3,235.34
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-785.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-785.00	$785.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-785.00	$1,570.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-786.15	$2,355.00
07/10/2017	BILL	WOODRUM, HOMA & ADAM	$3,141.15	$3,141.15
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-765.00	$0.00
12/19/2016	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 359107	$-765.00	$765.00
11/21/2016	PAYMENT	CORELOGIC CHECK NUM: 9182588	$-30.60	$1,530.00
11/21/2016	PAYMENT	CORELOGIC CHECK NUM: 344944	$-765.00	$1,560.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.60	$2,325.60
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$765.00	$2,295.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-765.00	$1,530.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-766.61	$2,295.00
07/11/2016	BILL	BUCKHALTER, ELLEN L TR	$3,061.61	$3,061.61
02/24/2016	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 1958	$-763.00	$0.00
12/28/2015	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 1870	$-763.00	$763.00
08/28/2015	PAYMENT	ELLEN L BUCKHALTER TST CHECK NUM: 1692	$-763.00	$1,526.00
08/07/2015	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 1627	$-766.41	$2,289.00
07/07/2015	BILL	BUCKHALTER, ELLEN L TR	$3,055.41	$3,055.41
02/04/2015	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 1326	$-741.00	$0.00
01/05/2015	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 1277	$-741.00	$741.00
09/04/2014	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 1102	$-741.00	$1,482.00
07/18/2014	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 1009	$-743.30	$2,223.00
07/08/2014	BILL	BUCKHALTER, ELLEN L TR	$2,966.30	$2,966.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-724.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-724.00	$724.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-724.00	$1,448.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-724.94	$2,172.00
07/08/2013	BILL	BUCKHALTER, ELLEN L TR	$2,896.94	$2,896.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-762.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-762.00	$762.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-762.00	$1,524.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-764.23	$2,286.00
07/10/2012	BILL	BUCKHALTER, ELLEN L TR	$3,050.23	$3,050.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-775.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-775.00	$775.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-775.00	$1,550.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-776.70	$2,325.00
07/08/2011	BILL	BUCKHALTER, ELLEN L TR	$3,101.70	$3,101.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-801.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-801.00	$801.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-801.00	$1,602.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-803.28	$2,403.00
07/08/2010	BILL	BUCKHALTER, ELLEN L	$3,206.28	$3,206.28
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2308	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2184	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2073	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1996	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54