Tax Account 016-371-10

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Owners

BURHUS, SHAWN & GINA
205 COMO LN
DAYTON, NV 89403-0000

BURHUS, GINA

Account Summary

Account ID	016-371-10
Account Type	Real Estate
Location	205 COMO LN DAYTON VALLEY
Balance	$2,852.55
Currently Due	$713.55

Account ID

016-371-10

Account Type

Real Estate

Location

205 COMO LN
DAYTON VALLEY

Balance

$2,852.55

Currently Due

$713.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,852.55
Total	$2,852.55
Paid	$0.00
Balance	$2,852.55
Due	$713.55
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

$2,852.55

Total

$2,852.55

Paid

$0.00

Balance

$2,852.55

Due

$713.55

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	$713.55	$0.00	$713.55	$0.00	$713.55
2	10/07/2024	10/17/2024	Due	$713.00	$0.00	$713.00	$0.00	$1,426.55
3	01/06/2025	01/16/2025	Due	$713.00	$0.00	$713.00	$0.00	$2,139.55
4	03/03/2025	03/13/2025	Due	$713.00	$0.00	$713.00	$0.00	$2,852.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,769.53	$0.00	$2,769.53	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,372.64	$0.00	$2,372.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,303.58	$0.00	$2,303.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,235.67	$0.00	$2,235.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,170.59	$0.00	$2,170.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,067.28	$0.00	$2,067.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,984.01	$0.00	$1,984.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,933.77	$0.00	$1,933.77	$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	.50
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	BURHUS, SHAWN & GINA	$2,852.55	$2,852.55
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-692.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-692.00	$692.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-692.00	$1,384.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-693.53	$2,076.00
07/17/2023	BILL	BURHUS, SHAWN & GINA	$2,769.53	$2,769.53
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-593.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-593.00	$593.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-593.00	$1,186.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-593.64	$1,779.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,372.64
07/15/2022	BILL	BURHUS, SHAWN & GINA	$2,372.64	$2,372.64
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-575.84	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-575.84	$575.84
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-575.84	$1,151.68
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-576.06	$1,727.52
07/14/2021	BILL	BURHUS, SHAWN & GINA	$2,303.58	$2,303.58
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-558.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-558.00	$558.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-558.00	$1,116.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-561.67	$1,674.00
07/09/2020	BILL	BURHUS, SHAWN & GINA	$2,235.67	$2,235.67
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-542.00	$542.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-544.59	$1,626.00
07/10/2019	BILL	MJ2K LLC SERIES 2	$2,170.59	$2,170.59
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/28/2018	PAYMENT	TOIYABE TITLE CHECK NUM: 10582	$-516.00	$1,032.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-519.28	$1,548.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$2,067.28	$2,067.28
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/18/2017	PAYMENT	CHASE CHECK	$-499.01	$1,485.00
07/10/2017	BILL	WIBERG, AMBERNICOLE F ET AL	$1,984.01	$1,984.01
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-483.00	$483.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-483.00	$966.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$483.00	$1,449.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-483.00	$966.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-484.77	$1,449.00
07/11/2016	BILL	WIBERG, AMBERNICOLE F ET AL	$1,933.77	$1,933.77
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-482.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$482.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-482.00	$964.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-483.81	$1,446.00
07/07/2015	BILL	WIBERG, AMBERNICOLE F ET AL	$1,929.81	$1,929.81
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-468.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$468.00	$468.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-468.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$468.00	$468.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-468.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-468.00	$468.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-468.00	$936.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-469.48	$1,404.00
07/08/2014	BILL	WIBERG, AMBERNICOLE F ET AL	$1,873.48	$1,873.48
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-454.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-454.00	$454.00
10/02/2013	PAYMENT	CHASE CHECK	$-454.00	$908.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-456.85	$1,362.00
07/08/2013	BILL	WIBERG, AMBERNICOLE F ET AL	$1,818.85	$1,818.85
03/04/2013	PAYMENT	CHASE CHECK	$-436.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-436.00	$436.00
10/05/2012	PAYMENT	CHASE CHECK	$-436.00	$872.00
08/20/2012	PAYMENT	CHASE CHECK	$-437.57	$1,308.00
07/10/2012	BILL	WIBERG, AMBERNICOLE F ET AL	$1,745.57	$1,745.57
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-438.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-438.00	$438.00
10/03/2011	PAYMENT	CHASE CHECK	$-438.00	$876.00
08/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-0781543	$-441.64	$1,314.00
07/08/2011	BILL	STEVEN L O'BRIEN LLC	$1,755.64	$1,755.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-449.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-449.00	$449.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-449.00	$898.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-452.06	$1,347.00
07/08/2010	BILL	SMART, KELLY TR	$1,799.06	$1,799.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-449.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-449.00	$449.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-449.00	$898.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-451.78	$1,347.00
07/06/2009	BILL	SMART, KELLY TR	$1,798.78	$1,798.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-436.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-436.00	$436.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-436.00	$872.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-438.37	$1,308.00
07/15/2008	BILL	SMART, KELLY TR	$1,746.37	$1,746.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-423.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-423.00	$423.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-423.00	$846.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-426.53	$1,269.00
07/12/2007	BILL	SMART, KELLY TR	$1,695.53	$1,695.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-411.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-411.00	$411.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-411.00	$822.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-412.94	$1,233.00
07/12/2006	BILL	SMART, KELLY TR	$1,645.94	$1,645.94
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-399.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-399.00	$399.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-399.00	$798.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-401.01	$1,197.00
07/15/2005	BILL	SMART, KELLY TR	$1,598.01	$1,598.01
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-398.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-398.00	$398.00
08/30/2004	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 62-20 NUM: 62503	$-398.00	$796.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-398.59	$1,194.00
07/08/2004	BILL	SPIETH, PHILLIP N & DEBRA	$1,592.59	$1,592.59
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-337.34	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-337.34	$337.34
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-337.34	$674.68
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-337.36	$1,012.02
07/18/2003	BILL	SPIETH, PHILLIP N & DEBRA	$1,349.38	$1,349.38
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-332.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-332.00	$332.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-332.00	$664.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-332.80	$996.00
07/12/2002	BILL	SPIETH, PHILLIP N & DEBRA	$1,328.80	$1,328.80
03/11/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2755318	$-324.21	$0.00
10/01/2001	PAYMENT	GREAT WESTERN BANK CHECK BANK: 27-70 NUM: 94192	$-324.21	$324.21
09/10/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 62-35 NUM: 423782	$-324.21	$648.42
08/15/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 62-35 NUM: 377352	$-324.39	$972.63
07/12/2001	BILL	SPIETH, PHILLIP N & DEBRA	$1,297.02	$1,297.02
01/29/2001	PAYMENT	LAND AMERICA ONE STOP CHECK BANK: 68-1 NUM: 17559	$-1,372.31	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.18	$1,372.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.77	$1,315.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.71	$1,283.36
07/17/2000	BILL	SPIETH, PHILLIP N & DEBRA	$1,270.65	$1,270.65
03/31/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 87981	$-1,009.98	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.48	$1,009.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.52	$948.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.96	$908.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.79	$887.02
07/17/1999	BILL	SPIETH, PHILLIP N & DEBRA	$878.23	$878.23
03/31/1999	PAYMENT	WESTERN TITLE CHECK	$-970.91	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$59.10	$970.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.99	$911.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.11	$873.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.45	$852.71
07/13/1998	BILL	SPIETH, PHILLIP N & DEBRA	$844.26	$844.26
04/29/1998	PAYMENT	SPIETH, PHILLIP N & DEBRA CHECK	$-965.17	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$965.17
03/25/1998	INTEREST	Monthly Interest	$0.03	$964.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.16	$964.14
03/04/1998	INTEREST	Monthly Interest	$0.03	$905.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.40	$905.95
01/02/1998	INTEREST	Monthly Interest	$0.03	$868.55
12/03/1997	INTEREST	Monthly Interest	$0.03	$868.52
11/06/1997	INTEREST	Monthly Interest	$0.03	$868.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.78	$868.46
10/02/1997	INTEREST	Monthly Interest	$0.03	$847.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.32	$847.65
09/02/1997	INTEREST	Monthly Interest	$0.03	$839.33
08/01/1997	INTEREST	Monthly Interest	$0.03	$839.30
07/14/1997	BILL	SPIETH, PHILLIP N & DEBRA	$830.92	$839.27
07/01/1997	INTEREST	Monthly Interest	$0.03	$8.35
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.32
06/03/1997	INTEREST	Monthly Interest	$0.32	$5.32
05/09/1997	PAYMENT	SPIETH, PHILLIP N & DEBRA CHECK	$-950.27	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$955.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.84	$950.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.19	$892.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.66	$855.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.27	$834.58
07/18/1996	BILL	SPIETH, PHILLIP N & DEBRA	$826.31	$826.31