Tax Account 019-301-26

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Owners

BURHAM, TROY VEARL
169 SIX MILE CANYON RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-301-26
Account Type	Real Estate
Location	169 SIX MILE CANYON RD MARK TWAIN
Balance	$397.00
Currently Due	$0.00

Account ID

019-301-26

Account Type

Real Estate

Location

169 SIX MILE CANYON RD
MARK TWAIN

Balance

$397.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.58
Total	$1,589.58
Paid	$1,192.58
Balance	$397.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,589.58

Total

$1,589.58

Paid

$1,192.58

Balance

$397.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$398.58	$0.00	$398.58	$398.58	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$397.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.35	$0.00	$1,543.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,268.21	$0.00	$1,268.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,232.31	$43.09	$1,275.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,195.65	$12.40	$1,208.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,159.89	$41.46	$1,201.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,126.14	$0.00	$1,126.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,093.35	$0.00	$1,093.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,012.65	$0.00	$1,012.65	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$397.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$794.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.58	$1,191.00
07/16/2024	BILL	BURHAM, TROY VEARL	$1,589.58	$1,589.58
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.00	$770.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.35	$1,155.00
07/17/2023	BILL	BURHAM, TROY VEARL	$1,543.35	$1,543.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.21	$951.00
07/15/2022	BILL	BURHAM, TROY VEARL	$1,268.21	$1,268.21
04/20/2022	PAYMENT	STEWART TITLE CHECK 43191	$-659.65	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$659.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.78	$658.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.31	$627.87
08/23/2021	PAYMENT	FERGUSON, DOROTHY MAY TR CHECK 6166	$-615.75	$615.56
07/14/2021	BILL	FERGUSON, DOROTHY MAY TR	$1,231.31	$1,231.31
04/14/2021	PAYMENT	FERGUSON, DOROTHY MAY TR CHECK 6142	$-13.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.48	$12.40
02/26/2021	PAYMENT	FERGUSON, DOROTHY MAY TR CHECK 6132	$-596.00	$11.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.92	$607.92
08/10/2020	PAYMENT	FERGUSON, DOROTHY/ SCHILDER, L CHECK NUM: 6073	$-598.65	$596.00
07/09/2020	BILL	FERGUSON, DOROTHY MAY TR	$1,194.65	$1,194.65
03/24/2020	PAYMENT	FERGUSON, DOROTHY & LOTTIE M CHECK NUM: 6044	$-619.46	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$619.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.90	$618.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.56	$589.56
07/29/2019	PAYMENT	FERGUSON, DOROTHY & LOTTIE CHECK NUM: 5992	$-581.89	$578.00
07/10/2019	BILL	FERGUSON, DOROTHY MAY TR	$1,159.89	$1,159.89
02/13/2019	PAYMENT	FERGUSON, DOROTHY MAY TR CHECK NUM: 5967	$-281.00	$0.00
01/04/2019	PAYMENT	FERGUSON, DOROTHY CHECK NUM: 5958	$-281.00	$281.00
08/20/2018	PAYMENT	FERGUSON, DOROTHY MAY TR CHECK NUM: 5931	$-564.14	$562.00
07/10/2018	BILL	FERGUSON, DOROTHY MAY TR	$1,126.14	$1,126.14
02/08/2018	PAYMENT	FERGUSON, DOROTHY & LOTTIE CHECK NUM: 5907	$-273.00	$0.00
12/19/2017	PAYMENT	FERGUSON, DOROTHY/SCHILDER, LO CHECK NUM: 5897	$-273.00	$273.00
09/07/2017	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5867	$-273.00	$546.00
08/02/2017	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5857	$-274.35	$819.00
07/10/2017	BILL	FERGUSON, DOROTHY M	$1,093.35	$1,093.35
02/24/2017	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5823	$-252.00	$0.00
12/29/2016	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5809	$-252.00	$252.00
09/14/2016	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5777	$-252.00	$504.00
08/02/2016	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5763	$-256.65	$756.00
07/11/2016	BILL	FERGUSON, DOROTHY M	$1,012.65	$1,012.65
02/25/2016	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5714	$-252.00	$0.00
12/17/2015	PAYMENT	FERGUSON, DOROTHY/SCHILDER, LO CHECK NUM: 5696	$-252.00	$252.00
09/03/2015	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5656	$-252.00	$504.00
08/06/2015	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5644	$-254.54	$756.00
07/07/2015	BILL	FERGUSON, DOROTHY M	$1,010.54	$1,010.54
02/04/2015	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5598	$-245.00	$0.00
12/26/2014	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5584	$-245.00	$245.00
09/18/2014	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5546	$-245.00	$490.00
08/11/2014	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5531	$-245.99	$735.00
07/08/2014	BILL	FERGUSON, DOROTHY M	$980.99	$980.99
02/21/2014	PAYMENT	FERGUSON, DOROTHY CHECK NUM: 5491	$-241.00	$0.00
01/07/2014	PAYMENT	FERGUSON, DOROTHY OR LOTTIE CHECK NUM: 5468	$-241.00	$241.00
09/03/2013	PAYMENT	FERGUSON, DOROTHY/SCHILDER,LOT CHECK NUM: 5423	$-241.00	$482.00
08/07/2013	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5415	$-244.08	$723.00
07/08/2013	BILL	FERGUSON, DOROTHY M	$967.08	$967.08
02/22/2013	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK NUM: 5356	$-239.00	$0.00
01/02/2013	PAYMENT	FERGUSON, DOROTHY/SCHILDER, LO CHECK NUM: 5342	$-239.00	$239.00
09/24/2012	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK NUM: 5288	$-239.00	$478.00
08/10/2012	PAYMENT	FERGUSON, DOROTHY/SCHILDER, LO CHECK NUM: 5272	$-241.03	$717.00
07/10/2012	BILL	FERGUSON, PHIL C & DOROTHY M	$958.03	$958.03
03/06/2012	PAYMENT	FERGUSON, DOROTHY OR LOTTIE CHECK NUM: 5212	$-241.00	$0.00
12/23/2011	PAYMENT	FERGUSON, DOROTHY M CHECK NUM: 5189	$-241.00	$241.00
10/04/2011	PAYMENT	FERGUSON, DOROTHY/SCHILDER, LO CHECK NUM: 5148	$-241.00	$482.00
08/01/2011	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK NUM: 5130	$-241.84	$723.00
07/08/2011	BILL	FERGUSON, PHIL C & DOROTHY M	$964.84	$964.84
02/14/2011	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK NUM: 5068	$-225.00	$0.00
12/23/2010	PAYMENT	FERGUSON, DOROTHY/LOTTIE M CHECK BANK: 94-7074 NUM: 5046	$-225.00	$225.00
09/24/2010	PAYMENT	FERGUSON, DOROTHY & LOTTIE M CHECK BANK: 94-7074 NUM: 5003	$-225.00	$450.00
08/04/2010	PAYMENT	FERGUSON, DOROTHY/SCHILDER,LOT CHECK BANK: 94-7074 NUM: 4988	$-227.92	$675.00
07/08/2010	BILL	FERGUSON, PHIL C & DOROTHY M	$902.92	$902.92
02/10/2010	PAYMENT	FERGUSON,DOROTHY/SCHILDER, LOT CHECK BANK: 94-7074 NUM: 4940	$-316.00	$0.00
12/24/2009	PAYMENT	FERGUSON, DOROTHY & LOTTIE CHECK BANK: 94-7074 NUM: 4923	$-316.00	$316.00
09/28/2009	PAYMENT	FERGUSON, PHIL & SCHILDER, DOR CHECK BANK: 94-7074 NUM: 4885	$-316.00	$632.00
08/17/2009	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK BANK: 94-7074 NUM: 4873	$-320.02	$948.00
07/06/2009	BILL	FERGUSON, PHIL C & DOROTHY M	$1,268.02	$1,268.02
02/23/2009	PAYMENT	FERGUSON, DOROTHY CORK: D BANK: CREDIT CARD NUM: VISA	$-307.00	$0.00
01/09/2009	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK BANK: 94-7074 NUM: 4804	$-307.00	$307.00
10/02/2008	PAYMENT	FERGUSON, DOROTHY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-307.00	$614.00
08/04/2008	PAYMENT	FERGUSON, DOROTHY CORK: D BANK: CREDIT CARD NUM: VISA	$-310.07	$921.00
07/15/2008	BILL	FERGUSON, PHIL C & DOROTHY M	$1,231.07	$1,231.07
01/16/2008	PAYMENT	FERGUSON, DOROTHY CORK: D BANK: CREDIT CARD NUM: VISA	$-298.00	$0.00
01/02/2008	PAYMENT	FERGUSON, DOROTHY M CORK: D BANK: CREDIT CARD NUM: VISA	$-298.00	$298.00
09/12/2007	PAYMENT	FERGUSON, DOROTHY CORK: D BANK: CREDIT CARD NUM: VISA	$-298.00	$596.00
08/14/2007	PAYMENT	FERGUSON, DOROTHY M CORK: D BANK: CREDIT CARD NUM: VISA	$-301.23	$894.00
07/12/2007	BILL	FERGUSON, PHIL C & DOROTHY M	$1,195.23	$1,195.23
02/20/2007	PAYMENT	FERGUSON, DOROTHY M CORK: D BANK: CREDIT CARD NUM: VISA	$-289.00	$0.00
12/20/2006	PAYMENT	FERGUSON, DOROTHY CORK: D BANK: CREDIT CARD NUM: VISA	$-289.00	$289.00
09/26/2006	PAYMENT	FERGUSON, DOROTHY M CORK: D BANK: CREDIT CARD NUM: VISA	$-289.00	$578.00
08/07/2006	PAYMENT	FERGUSON, DOROTHY/SCHILDER, LO CHECK BANK: 94-7074 NUM: 4531	$-293.22	$867.00
07/12/2006	BILL	FERGUSON, PHIL C & DOROTHY M	$1,160.22	$1,160.22
02/06/2006	PAYMENT	FERGUSON, DOROTHY/SCHILDER, LO CHECK BANK: 94-7074 NUM: 4471	$-281.00	$0.00
12/09/2005	PAYMENT	FERGUSON, DOROTHY/SCHILDER, LO CHECK BANK: 94-7074 NUM: 4451	$-281.00	$281.00
09/21/2005	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK BANK: 94-7074 NUM: 4417	$-281.00	$562.00
08/17/2005	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK BANK: 94-7074 NUM: 4394	$-283.44	$843.00
07/15/2005	BILL	FERGUSON, PHIL C & DOROTHY M	$1,126.44	$1,126.44
02/02/2005	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK BANK: 94-7074 NUM: 4330	$-280.00	$0.00
12/13/2004	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK BANK: 94-7074 NUM: 4300	$-280.00	$280.00
10/12/2004	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK BANK: 94-7074 NUM: 4276	$-280.00	$560.00
08/06/2004	PAYMENT	FERGUSON, P. C. & DOROTHY CHECK BANK: 94-7074 NUM: 4255	$-282.12	$840.00
07/08/2004	BILL	FERGUSON, PHIL C & DOROTHY M	$1,122.12	$1,122.12
03/04/2004	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK BANK: 94-7074 NUM: 4193	$-246.49	$0.00
01/09/2004	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK BANK: 94-7074 NUM: 4169	$-246.49	$246.49
09/04/2003	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK BANK: 94-7074 NUM: 4122	$-246.49	$492.98
08/06/2003	PAYMENT	FERGUSON, PHIL C & DOROTHY M CHECK BANK: 94-7074 NUM: 4108	$-246.52	$739.47
07/18/2003	BILL	FERGUSON, PHIL C & DOROTHY M	$985.99	$985.99
03/06/2003	PAYMENT	FERGUSON, P.C. OR DOROTHY CHECK BANK: 94-7074 NUM: 4053	$-242.00	$0.00
01/03/2003	PAYMENT	FERGUSON, P.C. CHECK BANK: 94-7074 NUM: 1041	$-242.00	$242.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-242.00	$484.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-245.96	$726.00
07/12/2002	BILL	FERGUSON, PHIL C & DOROTHY M	$971.96	$971.96
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-226.35	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-226.35	$226.35
09/12/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9790	$-226.35	$452.70
08/02/2001	PAYMENT	PAPP CHECK BANK: 3-5 NUM: 465	$-226.62	$679.05
07/12/2001	BILL	PAPP, DIETRICH & MARGARET J TR	$905.67	$905.67
03/08/2001	PAYMENT	DIETRICH PAPP CHECK BANK: 3-5 NUM: 443	$-221.74	$0.00
12/29/2000	PAYMENT	DIETRICH PAPP CHECK BANK: 3-5 NUM: 435	$-221.74	$221.74
09/22/2000	PAYMENT	PAPP, DIETRICH CHECK BANK: 3-5 NUM: 416	$-221.74	$443.48
08/24/2000	PAYMENT	PAPP, DIETRICH CHECK BANK: 3-5 NUM: 408	$-222.03	$665.22
07/17/2000	BILL	PAPP, DIETRICH & MARGARET J	$887.25	$887.25
03/03/2000	PAYMENT	PAPP, DIETRICH & MARGARET J CHECK BANK: 3-5 NUM: 374	$-236.23	$0.00
12/21/1999	PAYMENT	PAPP, DIETRICH & MARGARET J CHECK BANK: 3-5/310 NUM: 365	$-236.23	$236.23
10/08/1999	PAYMENT	PAPP, DIETRICH & MARGARET J CHECK BANK: 3-5 NUM: 351	$-236.23	$472.46
08/27/1999	PAYMENT	PAPP, DIETRICH & MARGARET J CHECK BANK: 3-5 NUM: 339	$-236.45	$708.69
07/17/1999	BILL	PAPP, DIETRICH & MARGARET J	$945.14	$945.14
07/27/1998	PAYMENT	PAPP, DIETRICH & MARGARET J CHECK	$-176.02	$0.00
07/13/1998	BILL	PAPP, DIETRICH & MARGARET J	$176.02	$176.02
07/28/1997	PAYMENT	PAPP, DIETRICH & MARGARET J CHECK	$-174.79	$0.00
07/14/1997	BILL	PAPP, DIETRICH & MARGARET J	$174.79	$174.79
02/14/1997	PAYMENT	WESTERN TITLE	$-43.42	$0.00
12/18/1996	PAYMENT	BURNAUGH, WM & JEANA	$-43.42	$43.42
10/03/1996	PAYMENT	BURNAUGH, WM & JEANA	$-43.42	$86.84
08/21/1996	PAYMENT	BURNAUGH, WM & JEANA	$-43.56	$130.26
07/18/1996	BILL	BURNAUGH, WILLIAM	$173.82	$173.82