Tax Account 015-131-21

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Owners

EARY, DANIEL & ASHLYN
PO BOX 1213
DAYTON, NV 89403-0000

EARY, ASHLYN

Account Summary

Account ID	015-131-21
Account Type	Real Estate
Location	1640 FIR AVE SILVER SPRINGS
Balance	$592.00
Currently Due	$0.00

Account ID

015-131-21

Account Type

Real Estate

Location

1640 FIR AVE
SILVER SPRINGS

Balance

$592.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,185.09
Total	$1,185.09
Paid	$593.09
Balance	$592.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,185.09

Total

$1,185.09

Paid

$593.09

Balance

$592.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$297.09	$0.00	$0.00	$297.09	$297.09	$0.00
2	10/05/2026	10/16/2026	Paid	$296.00	$0.00	$0.00	$296.00	$296.00	$0.00
3	01/04/2027	01/15/2027	Due	$296.00	$0.00	$0.00	$296.00	$0.00	$296.00
4	03/01/2027	03/12/2027	Due	$296.00	$0.00	$0.00	$296.00	$0.00	$592.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,150.21	$92.17	$0.00	$1,242.38	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$1,065.15	$11.64	$0.00	$1,076.79	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$986.39	$0.00	$0.00	$986.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$822.14	$8.20	$0.00	$830.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$761.40	$0.00	$0.00	$761.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$704.28	$0.00	$0.00	$704.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$660.13	$0.00	$0.00	$660.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$628.72	$95.36	$0.00	$724.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$610.43	$6.18	$0.00	$616.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$595.01	$20.99	$0.00	$616.00	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.29	1.20	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	US BANK HOME MORTGAGE ACH	$-296.00	$592.00
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.09	$888.00
07/15/2026	BILL	EARY, DANIEL & ASHLYN	$1,185.09	$1,185.09
03/09/2026	PAYMENT	DAHL CO LLC DEMAR PNP WF - 193201090	$-1,242.38	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$51.79	$1,242.38
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$28.81	$1,190.59
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.57	$1,161.78
07/11/2025	BILL	DEMAR DAHL CO LLC	$1,150.21	$1,150.21
04/03/2025	PAYMENT	DEMAR DAHL CO LLC CHECK 1015	$-11.64	$0.00
03/28/2025	PAYMENT	DEMAR DAHL CO LLC CHECK 1012	$-266.00	$11.64
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$277.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.64	$276.64
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.00	$266.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.00	$532.00
08/16/2024	PAYMENT	FREEDOM MORTGAGE CHECK 80224613	$-267.15	$798.00
07/16/2024	BILL	OLIVARES, ABELARDO TADEO	$1,065.15	$1,065.15
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-246.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-246.00	$492.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-248.39	$738.00
07/17/2023	BILL	OLIVARES, ABELARDO TADEO	$986.39	$986.39
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-205.00	$0.00
10/26/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 024970	$-418.20	$205.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$623.20
08/17/2022	PAYMENT	MC ALPIN, LENELLE LOUISE CHECK 3203	$-207.14	$615.00
07/15/2022	BILL	MC ALPIN, LENELLE LOUISE	$822.14	$822.14
02/08/2022	PAYMENT	MC ALPIN, LENELLE L CHECK 3131	$-190.31	$0.00
12/07/2021	PAYMENT	MC ALPIN, LENELLE L CHECK 3112	$-190.31	$190.31
10/12/2021	PAYMENT	MC ALPIN, LENELLE L AKA SCRIMPSHER, LENELLE CHECK 3090	$-190.31	$380.62
08/09/2021	PAYMENT	MC ALPIN, LENELLE L CHECK 3069	$-190.47	$570.93
07/14/2021	BILL	MC ALPIN, LENELLE L	$761.40	$761.40
02/04/2021	PAYMENT	MCALPIN, LENELLE CHECK 2991	$-176.00	$0.00
12/11/2020	PAYMENT	MCALPIN, LENELLE CHECK NUM: 2970	$-176.00	$176.00
10/12/2020	PAYMENT	SCRIMPSHER, GARY A ET AL CHECK NUM: 2937	$-176.00	$352.00
08/10/2020	PAYMENT	SCRIMPSHER, GARY A ET AL CHECK NUM: 1904	$-176.28	$528.00
07/09/2020	BILL	SCRIMPSHER, GARY A ET AL	$704.28	$704.28
08/21/2019	PAYMENT	SCRIMPSHER, GARY CASH	$-660.13	$0.00
07/10/2019	BILL	SCRIMPSHER, GARY A ET AL	$660.13	$660.13
04/22/2019	PAYMENT	SCRIMPSHER, GARY CHECK NUM: 1791	$-724.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$724.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.01	$723.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.30	$679.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.74	$650.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.31	$635.03
07/10/2018	BILL	DREW, SIMON	$628.72	$628.72
09/07/2017	PAYMENT	DREW, SIMON CASH	$-616.61	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.18	$616.61
07/10/2017	BILL	DREW, SIMON	$610.43	$610.43
10/18/2016	PAYMENT	SIMON MICHAEL CORK: D BANK: PNP INTERNET NUM: 27269644	$-616.00	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.95	$616.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.04	$601.05
07/11/2016	BILL	DREW, SIMON	$595.01	$595.01
02/16/2016	PAYMENT	SIMON DREW CORK: D BANK: PNP INTERNET NUM: 22626294	$-641.27	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.74	$641.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.88	$614.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.99	$599.65
07/07/2015	BILL	DREW, SIMON	$593.66	$593.66
04/27/2015	PAYMENT	SIMON DREW CORK: D BANK: PNP INTERNET NUM: 17957312	$-311.30	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$311.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.50	$310.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.80	$295.80
08/06/2014	PAYMENT	DREW, SIMON CASH	$-291.98	$290.00
07/08/2014	BILL	DREW, SIMON	$581.98	$581.98
06/05/2014	PAYMENT	DREW, MARY SMITH CASH	$-701.71	$0.00
06/05/2014	ADJUST	REFUNDED BACK THRU PNP NUM: PNP V13989339	$701.71	$701.71
06/05/2014	VOID	DREW, SIMON CORK: D NUM: PNP V13989339	$-701.71	$0.00
06/02/2014	INTEREST	Monthly Interest	$47.09	$701.71
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$654.62
03/26/2014	PENALTY	POSTAGE	$1.00	$650.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.55	$649.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.44	$610.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.15	$584.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.68	$570.73
07/08/2013	BILL	DREW, SIMON	$565.05	$565.05
03/05/2013	PAYMENT	DREW, MJ CORK: D NUM: CREDIT CARD	$-605.59	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.24	$605.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.03	$580.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.63	$566.32
07/10/2012	BILL	DREW, SIMON	$560.69	$560.69
04/04/2012	PAYMENT	DREW, MJ CORK: D NUM: CREDIT CARD	$-936.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.01	$936.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.69	$879.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.42	$843.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.22	$822.68
07/08/2011	BILL	DREW, SIMON	$814.46	$814.46
03/02/2011	PAYMENT	DREW, SIMON CORK: D BANK: CREDIT CARD NUM: VISA	$-653.12	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.80	$653.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.32	$632.32
08/12/2010	PAYMENT	DREW, SIMON CORK: D BANK: CREDIT CARD NUM: VISA	$-210.80	$624.00
07/08/2010	BILL	DREW, SIMON	$834.80	$834.80
05/14/2010	PAYMENT	DREW, SIMON CORK: D BANK: CREDIT CARD NUM: VISA	$-1,013.95	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,013.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.31	$1,007.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.47	$946.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.99	$906.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.87	$884.68
07/06/2009	BILL	DREW, SIMON	$875.81	$875.81
02/02/2009	PAYMENT	DREW, SIMON CORK: D BANK: CC NUM: VISA	$-212.00	$0.00
11/18/2008	PAYMENT	DREW, SIMON CORK: D BANK: CC NUM: VISA	$-668.19	$212.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.32	$880.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.57	$858.87
07/15/2008	BILL	DREW, SIMON	$850.30	$850.30
04/09/2008	PAYMENT	DREW, SIMON & LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-8.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.33	$8.57
03/05/2008	PAYMENT	DREW, SIMON & LAURA CHECK BANK: 94-7074 NUM: 102	$-206.00	$8.24
03/05/2008	PAYMENT	DREW, SIMON & LAURA CHECK BANK: 94-7074 NUM: 103	$-206.00	$214.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.24	$420.24
10/10/2007	PAYMENT	DREW, SIMON & LAURA CHECK BANK: 94-7074 NUM: 101	$-421.83	$412.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.30	$833.83
07/12/2007	BILL	DREW, SIMON & LAURA	$825.53	$825.53
02/28/2007	PAYMENT	DREW, SIMON & LAURA CHECK BANK: 94-7074 NUM: 1029	$-208.72	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.34	$208.72
12/28/2006	PAYMENT	DREW, SIMON & LAURA CHECK BANK: 94-7074 NUM: 1017	$-200.00	$208.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.32	$408.38
09/28/2006	PAYMENT	DREW, LAURA CHECK BANK: 94-7074 NUM: 1001	$-401.50	$408.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.06	$809.56
07/12/2006	BILL	DREW, SIMON & LAURA	$801.50	$801.50
03/13/2006	PAYMENT	DREW, SIMON & LAURA CHECK BANK: 15-800 NUM: M.O.	$-194.00	$0.00
01/11/2006	PAYMENT	DREW, SIMON CHECK BANK: 15-800 NUM: 340	$-194.00	$194.00
10/04/2005	PAYMENT	DREW, SIMON CHECK BANK: 82-40 NUM: MO ORDER	$-194.00	$388.00
08/19/2005	PAYMENT	DREW, SIMON & LAURA CHECK BANK: 15-800 NUM: 4290	$-196.17	$582.00
07/15/2005	BILL	DREW, SIMON & LAURA	$778.17	$778.17
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-171.00	$0.00
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-171.00	$171.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-171.00	$342.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-174.88	$513.00
07/08/2004	BILL	HAYES, DARRELL D & PAULA J	$687.88	$687.88
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-168.85	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-168.85	$168.85
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-168.85	$337.70
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-168.88	$506.55
07/18/2003	BILL	HAYES, DARRELL D & PAULA J	$675.43	$675.43
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-166.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-166.00	$166.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-166.00	$332.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-169.26	$498.00
07/12/2002	BILL	HAYES, DARRELL D & PAULA J	$667.26	$667.26
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-155.49	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-155.49	$155.49
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-155.49	$310.98
08/22/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 88-7065 NUM: 6035007	$-155.66	$466.47
07/12/2001	BILL	HAYES, DARRELL D & PAULA J	$622.13	$622.13
01/05/2001	PAYMENT	HAYES, DARRELL D & PAULA J CHECK BANK: 94-72 NUM: 1966	$-41.56	$0.00
12/27/2000	PAYMENT	DARRELL D. HAYES CHECK BANK: 94-72 NUM: 1959	$-41.56	$41.56
09/19/2000	PAYMENT	HAYES, DARRELL D & PAULA J CHECK BANK: 94-72 NUM: 1879	$-41.56	$83.12
08/28/2000	PAYMENT	HAYES, DARRELL D & PAULA J CHECK BANK: 94-72 NUM: 1853	$-41.83	$124.68
07/17/2000	BILL	HAYES, DARRELL D & PAULA J	$166.51	$166.51
01/26/2000	PAYMENT	HAYES, DARRELL D & PAULA J CHECK BANK: 94-72 NUM: 1649	$-38.07	$0.00
12/15/1999	PAYMENT	HAYES, DARRELL D & PAULA J CHECK BANK: 94-72 NUM: 1602	$-38.07	$38.07
10/07/1999	PAYMENT	HAYES, DARRELL D & PAULA J CHECK BANK: 94-72 NUM: 1529	$-38.07	$76.14
08/30/1999	PAYMENT	HAYES, DARRELL D & PAULA J CHECK BANK: 94-72 NUM: 1485	$-38.32	$114.21
07/17/1999	BILL	HAYES, DARRELL D & PAULA J	$152.53	$152.53
01/20/1999	PAYMENT	HAYES, DARRELL D & PAULA J CHECK	$-38.57	$0.00
01/12/1999	PAYMENT	HAYES, DARRELL D & PAULA J CHECK	$-38.57	$38.57
08/26/1998	PAYMENT	HAYES, DARRELL D & PAULA J CHECK	$-38.57	$77.14
08/06/1998	PAYMENT	HAYES, DARRELL D & PAULA J CHECK	$-38.75	$115.71
07/13/1998	BILL	HAYES, DARRELL D & PAULA J	$154.46	$154.46