Tax Account 006-064-18

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Owners

HERR, RAYMOND GIRVIN ET AL
P O BOX 1879
DAYTON, NV 89403-0000

HERR, BETTY G

Account Summary

Account ID	006-064-18
Account Type	Real Estate
Location	375 CEMETERY RD DAYTON
Balance	$2,863.54
Currently Due	$718.54

Account ID

006-064-18

Account Type

Real Estate

Location

375 CEMETERY RD
DAYTON

Balance

$2,863.54

Currently Due

$718.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,863.54
Total	$2,863.54
Paid	$0.00
Balance	$2,863.54
Due	$718.54
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,863.54

Total

$2,863.54

Paid

$0.00

Balance

$2,863.54

Due

$718.54

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$718.54	$0.00	$718.54	$0.00	$718.54
2	10/07/2024	10/17/2024	Due	$715.00	$0.00	$715.00	$0.00	$1,433.54
3	01/06/2025	01/16/2025	Due	$715.00	$0.00	$715.00	$0.00	$2,148.54
4	03/03/2025	03/13/2025	Due	$715.00	$0.00	$715.00	$0.00	$2,863.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,780.19	$0.00	$2,780.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,511.57	$0.00	$2,511.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,438.48	$0.00	$2,438.48	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,366.66	$0.00	$2,366.66	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,297.77	$0.00	$2,297.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,230.88	$0.00	$2,230.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,165.94	$0.00	$2,165.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,111.10	$0.00	$2,111.10	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	HERR, RAYMOND GIRVIN ET AL	$2,863.54	$2,863.54
08/02/2023	PAYMENT	HERR, GIRVIN & BETTY CHECK 1244	$-2,780.19	$0.00
07/17/2023	BILL	HERR, RAYMOND GIRVIN ET AL	$2,780.19	$2,780.19
08/18/2022	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK 1123	$-2,511.57	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,511.57
07/15/2022	BILL	HERR, RAYMOND GIRVIN ET AL	$2,511.57	$2,511.57
08/20/2021	PAYMENT	HERR, RAYMOND & BETTY CHECK CK 5246	$-2,438.48	$0.00
07/14/2021	BILL	HERR, RAYMOND GIRVIN ET AL	$2,438.48	$2,438.48
07/27/2020	PAYMENT	HERR, BETTY CHECK NUM: 5128	$-2,366.66	$0.00
07/09/2020	BILL	HERR, RAYMOND GIRVIN ET AL	$2,366.66	$2,366.66
07/24/2019	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK NUM: 4924	$-2,297.77	$0.00
07/10/2019	BILL	HERR, RAYMOND GIRVIN ET AL	$2,297.77	$2,297.77
07/31/2018	PAYMENT	HERR, BETTY CHECK NUM: 4661	$-2,230.88	$0.00
07/10/2018	BILL	HERR, RAYMOND GIRVIN ET AL	$2,230.88	$2,230.88
03/06/2018	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK NUM: 4551	$-541.00	$0.00
12/13/2017	PAYMENT	HERR, GIRVIN & BETTY CHECK NUM: 4493	$-541.00	$541.00
09/11/2017	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK NUM: 4427	$-541.00	$1,082.00
07/26/2017	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK NUM: 4398	$-542.94	$1,623.00
07/10/2017	BILL	HERR, RAYMOND GIRVIN ET AL	$2,165.94	$2,165.94
02/09/2017	PAYMENT	HERR, GIRVIN JR & BETTY G CHECK NUM: 4285	$-527.00	$0.00
12/16/2016	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK NUM: 4263	$-527.00	$527.00
09/08/2016	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK NUM: 4201	$-527.00	$1,054.00
07/27/2016	PAYMENT	HERR, GIRVIN & BETTY CHECK NUM: 4168	$-530.10	$1,581.00
07/11/2016	BILL	HERR, RAYMOND GIRVIN ET AL	$2,111.10	$2,111.10
01/25/2016	PAYMENT	.ERR, RAYMOND GIRVIN ET AL CHECK NUM: 4040	$-0.84	$0.00
01/25/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4038	$-547.04	$0.84
01/25/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 4038	$547.04	$547.88
01/25/2016	AMENDMENT	AMENDED IN ERROR	$0.84	$0.84
01/25/2016	VOID	HERR, RAYMOND GIRVIN ET AL CHECK NUM: 4038	$-547.04	$0.00
01/25/2016	AMENDMENT	POSTMARKED	$-0.84	$547.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.84	$547.88
12/18/2015	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK NUM: 4014	$-1,052.00	$547.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.04	$1,599.04
08/04/2015	PAYMENT	HERR, GIRVIN JR CHECK NUM: 3914	$-528.79	$1,578.00
07/07/2015	BILL	HERR, RAYMOND GIRVIN ET AL	$2,106.79	$2,106.79
02/20/2015	PAYMENT	HERR, GIRVIN JR CHECK NUM: 3801	$-511.00	$0.00
12/17/2014	PAYMENT	HERR, GIRVIN JR CHECK NUM: 3766	$-511.00	$511.00
10/14/2014	PAYMENT	HERR, GIRVIN R JR CHECK NUM: 3725	$-511.00	$1,022.00
07/29/2014	PAYMENT	HERR, GIRVIN R JR CHECK NUM: 3680	$-512.30	$1,533.00
07/08/2014	BILL	HERR, RAYMOND GIRVIN ET AL	$2,045.30	$2,045.30
02/19/2014	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK NUM: 3588	$-496.00	$0.00
12/19/2013	PAYMENT	HERR, BETTY CHECK NUM: 3560	$-496.00	$496.00
09/20/2013	PAYMENT	HERR, GIRVIN & BETTY CHECK NUM: 3493	$-496.00	$992.00
07/24/2013	PAYMENT	HERR, GIRVIN & BETTY CHECK NUM: 3465	$-497.66	$1,488.00
07/08/2013	BILL	HERR, RAYMOND GIRVIN ET AL	$1,985.66	$1,985.66
02/11/2013	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK NUM: 3352	$-481.00	$0.00
12/18/2012	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK NUM: 3321	$-481.00	$481.00
09/25/2012	PAYMENT	HERR, GIRVIN JR & BETTY G CHECK NUM: 3260	$-481.00	$962.00
08/14/2012	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK NUM: 3242	$-484.85	$1,443.00
07/10/2012	BILL	HERR, RAYMOND GIRVIN ET AL	$1,927.85	$1,927.85
02/16/2012	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK NUM: 3134	$-487.00	$0.00
12/20/2011	PAYMENT	HERR, GIRVIN R & BETTY G CHECK NUM: 3105	$-487.00	$487.00
10/04/2011	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK NUM: 3049	$-487.00	$974.00
07/28/2011	PAYMENT	HERR, GIRVIN, OR BETTY CHECK NUM: 3008	$-489.04	$1,461.00
07/08/2011	BILL	HERR, RAYMOND GIRVIN ET AL	$1,950.04	$1,950.04
02/17/2011	PAYMENT	HERR, GIRVIN R/BETTY G CHECK NUM: 2909	$-501.00	$0.00
12/29/2010	PAYMENT	HERR, GIRVIN R/BETTY G CHECK BANK: 94-72 NUM: 2884	$-501.00	$501.00
09/21/2010	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK BANK: 94-72 NUM: 2828	$-501.00	$1,002.00
08/04/2010	PAYMENT	HERR, RAYMOND GIRVIN & BETTY CHECK BANK: 94-72 NUM: 2804	$-504.35	$1,503.00
07/08/2010	BILL	HERR, RAYMOND GIRVIN ET AL	$2,007.35	$2,007.35
02/17/2010	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK BANK: 94-72 NUM: 2702	$-527.00	$0.00
12/17/2009	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK BANK: 94-72 NUM: 2668	$-527.00	$527.00
09/22/2009	PAYMENT	HERR, GIRVIN & BETTY CHECK BANK: 94-72 NUM: 2614	$-527.00	$1,054.00
08/06/2009	PAYMENT	HERR, GIRVIN & BETTY CHECK BANK: 94-72 NUM: 2585	$-530.81	$1,581.00
07/06/2009	BILL	HERR, RAYMOND GIRVIN ET AL	$2,111.81	$2,111.81
02/12/2009	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK BANK: 94-72 NUM: 2478	$-512.00	$0.00
12/16/2008	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK BANK: 94-72 NUM: 2445	$-512.00	$512.00
09/18/2008	PAYMENT	HERR, GIRVIN G. JR & BETTY G. CHECK BANK: 94-72 NUM: 2392	$-512.00	$1,024.00
08/02/2008	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK BANK: 94-72 NUM: 2358	$-514.28	$1,536.00
07/15/2008	BILL	HERR, RAYMOND GIRVIN ET AL	$2,050.28	$2,050.28
02/27/2008	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK BANK: 94-72 NUM: 2256	$-497.00	$0.00
12/18/2007	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK BANK: 94-72 NUM: 2214	$-497.00	$497.00
09/28/2007	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK BANK: 94-72 NUM: 2147	$-497.00	$994.00
08/01/2007	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK BANK: 94-72 NUM: 2112	$-499.57	$1,491.00
07/12/2007	BILL	HERR, RAYMOND GIRVIN ET AL	$1,990.57	$1,990.57
02/15/2007	PAYMENT	HERR, GIRVIN R & BETTY G CHECK BANK: 94-72 NUM: 1999	$-483.00	$0.00
01/05/2007	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK BANK: 94-72 NUM: 1966	$-483.00	$483.00
09/19/2006	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK BANK: 94-72 NUM: 1893	$-483.00	$966.00
07/29/2006	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK BANK: 94-72 NUM: 1849	$-483.41	$1,449.00
07/12/2006	BILL	HERR, RAYMOND GIRVIN ET AL	$1,932.41	$1,932.41
02/23/2006	PAYMENT	HERR, R GIRVIN JR & BETTY G CHECK BANK: 94-72 NUM: 1736	$-468.00	$0.00
12/20/2005	PAYMENT	HERR, GIRVIN AND BETTY CHECK BANK: 94-72 NUM: 1691	$-468.00	$468.00
09/19/2005	PAYMENT	HERR, RAYMOND GIRVIN ET AL CHECK BANK: 94-72 NUM: 1621	$-468.00	$936.00
08/09/2005	PAYMENT	HERR, R GIRVIN & BETTY CHECK BANK: 94-72 NUM: 1587	$-472.14	$1,404.00
07/15/2005	BILL	HERR, RAYMOND GIRVIN ET AL	$1,876.14	$1,876.14
02/10/2005	PAYMENT	HERR, BETTY G CHECK BANK: 94-72 NUM: 1457	$-467.00	$0.00
12/27/2004	PAYMENT	HERR, G. R. CHECK BANK: 94-72 NUM: 1418	$-467.00	$467.00
09/28/2004	PAYMENT	HERR, BETTY CHECK BANK: 94-72 NUM: 1313	$-467.00	$934.00
08/16/2004	PAYMENT	HERR CHECK BANK: 94-72 NUM: 233	$-467.94	$1,401.00
07/08/2004	BILL	HERR, RAYMOND GIRVIN ET AL	$1,868.94	$1,868.94
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-414.19	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-414.19	$414.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-414.19	$828.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-414.22	$1,242.57
07/18/2003	BILL	HERR, RAYMOND GIRVIN ET AL	$1,656.79	$1,656.79
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 917580	$-408.39	$0.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 89-0001 NUM: 447377	$-409.00	$408.39
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 371604	$-409.61	$817.39
07/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-13724	$-409.61	$1,227.00
07/12/2002	BILL	HERR, RAYMOND GIRVIN ET AL	$1,636.61	$1,636.61
03/11/2002	PAYMENT	STORRS, LOIS V FAMILY TRUST CHECK BANK: 94-72 NUM: 4365	$-392.20	$0.00
01/07/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4310	$-392.20	$392.20
10/02/2001	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 284	$-392.20	$784.40
08/15/2001	PAYMENT	STORRS, LOIS V. CHECK BANK: 25-80 NUM: 283	$-392.45	$1,176.60
07/12/2001	BILL	STORRS, LOIS V TRS	$1,569.05	$1,569.05
03/06/2001	PAYMENT	STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 4073	$-384.24	$0.00
01/10/2001	PAYMENT	STORRS, LOIS V CHECK BANK: 25-80 NUM: 280	$-384.24	$384.24
09/28/2000	PAYMENT	STORRS ,L. CHECK BANK: 94-72 NUM: 3889	$-384.24	$768.48
08/30/2000	PAYMENT	LOIS STORRS CHECK BANK: 25-80 NUM: 277	$-384.43	$1,152.72
07/17/2000	BILL	STORRS, LOIS V TRS	$1,537.15	$1,537.15
09/10/1999	PAYMENT	STORRS, LOIS V TRS CHECK BANK: 94-72 NUM: 3555	$-1,572.24	$0.00
08/10/1999	PAYMENT	STORRS, LOIS V TRS CHECK BANK: 25-80 NUM: 160	$-524.25	$1,572.24
07/17/1999	BILL	STORRS, LOIS V TRS	$2,096.49	$2,096.49
02/23/1999	PAYMENT	STORRS, LOIS CHECK	$-1,608.25	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$51.22	$1,608.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.49	$1,557.03
08/17/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-512.36	$1,536.54
07/13/1998	BILL	STORRS, GEORGE (ART) & LOIS	$2,048.90	$2,048.90
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-502.13	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-502.13	$502.13
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-502.13	$1,004.26
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-502.19	$1,506.39
07/14/1997	BILL	STORRS, GEORGE (ART) & LOIS	$2,008.58	$2,008.58
02/25/1997	PAYMENT	NORWEST MTGE	$-499.34	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-499.34	$499.34
10/08/1996	PAYMENT	NORWEST MTGE	$-499.34	$998.68
09/10/1996	PAYMENT	NORWEST MTGE	$-499.42	$1,498.02
07/18/1996	BILL	STORRS, GEORGE (ART) & LOIS	$1,997.44	$1,997.44