Tax Account 019-454-48

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Owners

HERRON, DAVID DIEHL ET AL
112 PEBBLE DR
DAYTON, NV 89403

HERRON, PAMELA IRENE

Account Summary

Account ID	019-454-48
Account Type	Real Estate
Location	112 PEBBLE DR DAYTON VALLEY
Balance	$2,308.08
Currently Due	$580.08

Account ID

019-454-48

Account Type

Real Estate

Location

112 PEBBLE DR
DAYTON VALLEY

Balance

$2,308.08

Currently Due

$580.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,308.08
Total	$2,308.08
Paid	$0.00
Balance	$2,308.08
Due	$580.08
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,308.08

Total

$2,308.08

Paid

$0.00

Balance

$2,308.08

Due

$580.08

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$580.08	$0.00	$580.08	$0.00	$580.08
2	10/07/2024	10/17/2024	Due	$576.00	$0.00	$576.00	$0.00	$1,156.08
3	01/06/2025	01/16/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,732.08
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$2,308.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,137.25	$0.00	$2,137.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,711.38	$0.00	$1,711.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,584.74	$0.00	$1,584.74	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,466.65	$117.12	$1,583.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,374.61	$0.00	$1,374.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,334.60	$0.00	$1,334.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,295.75	$0.00	$1,295.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,262.95	$0.00	$1,262.95	$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	.71
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	HERRON, DAVID DIEHL ET AL	$2,308.08	$2,308.08
03/04/2024	PAYMENT	PAM HERRON PNP PNP - 152204458	$-534.00	$0.00
01/03/2024	PAYMENT	DAVID HERRON PNP PNP - 148783793	$-534.00	$534.00
10/03/2023	PAYMENT	HERRON, DAVID & PAM CHECK 1353	$-534.00	$1,068.00
08/14/2023	PAYMENT	HERRON, DAVID & PAM CHECK 1350	$-535.25	$1,602.00
07/17/2023	BILL	HERRON, DAVID DIEHL ET AL	$2,137.25	$2,137.25
03/06/2023	PAYMENT	DAVID DIEHL ET AL HERRON PNP PNP - 130784050	$-427.00	$0.00
01/12/2023	PAYMENT	HERRON, PAM CHECK 1335	$-427.00	$427.00
10/12/2022	PAYMENT	HERRON, DAVID & PAM CHECK 1324	$-427.00	$854.00
08/22/2022	PAYMENT	HERRON, DAVID & PAM CHECK 1320	$-430.38	$1,281.00
07/15/2022	BILL	HERRON, DAVID DIEHL ET AL	$1,711.38	$1,711.38
02/25/2022	PAYMENT	HERRON, DAVID DIEHL ET AL CHECK 1304	$-396.14	$0.00
12/17/2021	PAYMENT	HERRON, DAVID / PAM CHECK 1297	$-396.14	$396.14
10/01/2021	PAYMENT	HERRON, DAVID AND PAM CHECK 1291	$-396.14	$792.28
08/11/2021	PAYMENT	HERRON, DAVID & PAM CHECK 1284	$-396.32	$1,188.42
07/14/2021	BILL	HERRON, DAVID DIEHL ET AL	$1,584.74	$1,584.74
03/29/2021	PAYMENT	DAVID DIEHL HERRON PNP PNP - 91232128	$-1,215.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$65.88	$1,215.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.60	$1,149.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.64	$1,112.64
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$368.65	$1,098.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-368.65	$729.35
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-368.65	$1,098.00
07/09/2020	BILL	HERRON, DAVID DIEHL ET AL	$1,466.65	$1,466.65
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-345.61	$1,029.00
07/10/2019	BILL	BRIGGS, LAWRENCE A & TERESA D	$1,374.61	$1,374.61
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.60	$999.00
07/10/2018	BILL	BRIGGS, LAWRENCE A & TERESA D	$1,334.60	$1,334.60
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-326.75	$969.00
07/10/2017	BILL	BRIGGS, LAWRENCE A & TERESA D	$1,295.75	$1,295.75
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.95	$945.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-317.95	$627.05
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-317.95	$945.00
07/11/2016	BILL	BRIGGS, LAWRENCE A & TERESA D	$1,262.95	$1,262.95
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-306.13	$915.00
07/07/2015	BILL	BRIGGS, LAWRENCE A & TERESA D	$1,221.13	$1,221.13
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-274.62	$592.00
07/24/2014	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 600938	$-318.81	$866.62
07/08/2014	BILL	BRIGGS, LAWRENCE A & TERESA D	$1,185.43	$1,185.43
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-287.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-287.00	$287.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-287.00	$574.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-289.83	$861.00
07/08/2013	BILL	BRIGGS, LAWRENCE A & TERESA D	$1,150.83	$1,150.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-307.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-307.00	$307.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-307.00	$614.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-309.56	$921.00
07/10/2012	BILL	BRIGGS, LAWRENCE A & TERESA D	$1,230.56	$1,230.56
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-341.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-341.00	$341.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-341.00	$682.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-341.83	$1,023.00
07/08/2011	BILL	BRIGGS, LAWRENCE A & TERESA D	$1,364.83	$1,364.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-351.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-351.00	$351.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-351.00	$702.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-354.33	$1,053.00
07/08/2010	BILL	BRIGGS, LAWRENCE A & TERESA D	$1,407.33	$1,407.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-377.00	$0.00
11/03/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 6644	$-377.00	$377.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.89	$1,131.00
07/06/2009	BILL	FOLEY, JODY & RICHARD	$1,509.89	$1,509.89
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-412.00	$412.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-416.41	$1,236.00
07/15/2008	BILL	FOLEY, JODY & RICHARD	$1,652.41	$1,652.41
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-397.00	$397.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-401.44	$1,191.00
07/12/2007	BILL	FOLEY, JODY & RICHARD	$1,592.44	$1,592.44
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-372.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-372.00	$372.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-372.00	$744.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-376.16	$1,116.00
07/12/2006	BILL	FOLEY, JODY & RICHARD	$1,492.16	$1,492.16
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-345.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-345.00	$345.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-345.00	$690.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-346.66	$1,035.00
07/15/2005	BILL	FOLEY, JODY & RICHARD	$1,381.66	$1,381.66
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-344.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-344.00	$344.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-344.00	$688.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-344.15	$1,032.00
07/08/2004	BILL	FOLEY, JODY & RICHARD	$1,376.15	$1,376.15
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-353.87	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-353.87	$353.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-353.87	$707.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868388	$-353.89	$1,061.61
07/18/2003	BILL	BREAK, DANIEL W & KATHERINE R	$1,415.50	$1,415.50
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-349.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-349.00	$349.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-349.00	$698.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-350.12	$1,047.00
07/12/2002	BILL	BREAK, DANIEL W & KATHERINE R	$1,397.12	$1,397.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-340.56	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-340.56	$340.56
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-340.56	$681.12
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-340.81	$1,021.68
07/12/2001	BILL	BREAK, DANIEL W & KATHERINE R	$1,362.49	$1,362.49
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-333.63	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-333.63	$333.63
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-333.63	$667.26
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-333.89	$1,000.89
07/17/2000	BILL	BREAK, DANIEL W & KATHERINE R	$1,334.78	$1,334.78
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-334.06	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-334.06	$334.06
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 247938	$-337.94	$668.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.15	$1,006.06
08/03/1999	PAYMENT	BREAK, DANIEL W & KATHERINE R CHECK BANK: 99-0109 NUM: 163518	$-330.51	$1,005.91
07/17/1999	BILL	BREAK, DANIEL W & KATHERINE R	$1,336.42	$1,336.42
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-330.23	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-330.23	$330.23
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-330.23	$660.46
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-330.45	$990.69
07/13/1998	BILL	ASHLEY, KIM D & SANDRA S	$1,321.14	$1,321.14
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-324.13	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-324.13	$324.13
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-324.13	$648.26
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-324.32	$972.39
07/14/1997	BILL	ASHLEY, KIM D & SANDRA S	$1,296.71	$1,296.71
03/05/1997	PAYMENT	CORSTAN, INC	$-322.33	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-322.33	$322.33
10/08/1996	PAYMENT	CORSTAN, INC	$-322.33	$644.66
09/10/1996	PAYMENT	CORSTAN, INC	$-322.52	$966.99
07/18/1996	BILL	ASHLEY, KIM D & SANDRA S	$1,289.51	$1,289.51