Tax Account 019-454-51

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Owners

BORCHERS, ERIC & CRYSTAL
118 PEBBLE DR
DAYTON, NV 89403-0000

BORCHERS, CRYSTAL

Account Summary

Account ID	019-454-51
Account Type	Real Estate
Location	118 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-454-51

Account Type

Real Estate

Location

118 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,216.40
Total	$2,216.40
Paid	$2,216.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,216.40

Total

$2,216.40

Paid

$2,216.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$554.40	$0.00	$554.40	$554.40	$0.00
2	10/02/2023	10/13/2023	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/02/2024	01/13/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/04/2024	03/15/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,836.43	$0.00	$1,836.43	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,782.99	$0.00	$1,782.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,730.25	$0.00	$1,730.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,679.89	$0.00	$1,679.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,631.00	$28.48	$1,659.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,583.52	$0.00	$1,583.52	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,543.43	$0.00	$1,543.43	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-554.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-554.00	$554.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-554.00	$1,108.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-554.40	$1,662.00
07/17/2023	BILL	BORCHERS, ERIC & CRYSTAL	$2,216.40	$2,216.40
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-459.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-459.00	$459.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-459.00	$918.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-459.43	$1,377.00
07/15/2022	BILL	BORCHERS, ERIC & CRYSTAL	$1,836.43	$1,836.43
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-445.71	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-445.71	$445.71
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-445.71	$891.42
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-445.86	$1,337.13
07/14/2021	BILL	BORCHERS, ERIC & CRYSTAL	$1,782.99	$1,782.99
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-432.00	$0.00
12/22/2020	PAYMENT	WESTERN TITLE CHECK 125672	$-432.00	$432.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-432.00	$864.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-434.25	$1,296.00
07/09/2020	BILL	BORCHERS, ERIC & CRYSTAL	$1,730.25	$1,730.25
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$419.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-422.89	$1,257.00
07/10/2019	BILL	BORCHERS, ERIC & CRYSTAL	$1,679.89	$1,679.89
02/04/2019	PAYMENT	TICOR TITLE CHECK NUM: 10018653	$-784.57	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.52	$784.57
10/22/2018	PAYMENT	HAYMORE, DEAN & ROBERTA W TRS CHECK NUM: 2093	$-407.00	$770.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.96	$1,177.05
08/28/2018	PAYMENT	HAYMORE, DARRELL CHECK NUM: 2063**	$-467.91	$1,163.09
08/27/2018	ADJUST	WRONG AMOUNT NUM: 2063**	$410.00	$1,631.00
08/27/2018	VOID	HAYMORE, DARRELL CHECK NUM: 2063**	$-410.00	$1,221.00
07/10/2018	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,631.00	$1,631.00
01/10/2018	PAYMENT	HAYMORE, DARRELL D CHECK NUM: 1010	$-790.00	$0.00
08/17/2017	PAYMENT	HAYMORE, DEAN & ROBERTA W TRS CHECK NUM: 2104	$-793.52	$790.00
07/10/2017	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,583.52	$1,583.52
08/18/2016	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK NUM: 5631	$-1,543.43	$0.00
07/11/2016	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,543.43	$1,543.43
11/23/2015	PAYMENT	HAYMORE, DEAN OR ROBERTA CHECK NUM: 6241*	$-15.53	$0.00
10/15/2015	PAYMENT	HAYMORE, DEAN & ROBERTA W TRS CHECK NUM: 5609	$-1,540.26	$15.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.53	$1,555.79
07/07/2015	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,540.26	$1,540.26
03/18/2015	PAYMENT	& R CORK: D BANK: PNP INTERNET NUM: 17418918	$-798.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.30	$798.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.92	$760.92
08/26/2014	PAYMENT	HAYMORE, ROBERTA & DEAN CHECK NUM: 5530	$-749.29	$746.00
07/08/2014	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,495.29	$1,495.29
03/11/2014	PAYMENT	HAYMORE, ROBERTA & DEAN CHECK NUM: 5586	$-362.00	$0.00
01/15/2014	PAYMENT	HAYMORE, ROBERTA/DEAN CHECK NUM: 5579	$-376.48	$362.00
10/24/2013	PAYMENT	DEAN AND ROBERTA HAYMORE CHECK NUM: 6104	$-362.00	$738.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.48	$1,100.48
08/27/2013	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK NUM: 5897*	$-365.66	$1,086.00
07/08/2013	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,451.66	$1,451.66
03/08/2013	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK NUM: 5842	$-401.02	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.62	$401.02
01/15/2013	PAYMENT	R & D DEVELOPMENT, LLC CHECK NUM: 1223	$-385.00	$400.40
12/13/2012	PAYMENT	HAYMORE, DEAN & ROBERTA W TRS CHECK NUM: 5820	$-385.00	$785.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.40	$1,170.40
08/28/2012	PAYMENT	HAYMORE, DEAN & ROBERTA W TRS CHECK NUM: 5786	$-386.16	$1,155.00
07/10/2012	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,541.16	$1,541.16
03/09/2012	PAYMENT	HAYMORE, ROBERTA & DEAN CHECK NUM: 5748	$-429.00	$0.00
01/10/2012	PAYMENT	DEAN OR ROBERTA HAYMORE CHECK NUM: 1144	$-429.00	$429.00
10/11/2011	PAYMENT	HAYMORE, DEAN & ROBERTA W TRS CHECK NUM: 5412	$-429.00	$858.00
08/24/2011	PAYMENT	HEYMORE, ROBERTA OR DEAN CHECK NUM: 5367	$-429.81	$1,287.00
07/08/2011	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,716.81	$1,716.81
03/10/2011	PAYMENT	HAYMORE, ROBERTA/DEAN CHECK NUM: 5248	$-442.00	$0.00
01/11/2011	PAYMENT	HAYMOER, DEAN & ROBERTA CHECK NUM: 5535	$-442.00	$442.00
08/23/2010	PAYMENT	HAYMORE, DARRELL D & ROBERTA CHECK BANK: 90-7162 NUM: 3800	$-887.95	$884.00
07/08/2010	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,771.95	$1,771.95
03/17/2010	PAYMENT	HAYMORE, ROBERTA W CHECK BANK: 90-78 NUM: 1220	$-467.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-18.68	$467.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.68	$485.68
01/12/2010	PAYMENT	HAYMORE, DEAN & ROBERTA CHECK BANK: 94-72 NUM: 5315	$-467.00	$467.00
10/08/2009	PAYMENT	HAYMORE, ROBERTA/GREEN, DIANA CHECK BANK: 90-78 NUM: 1151	$-467.00	$934.00
08/25/2009	PAYMENT	HAYMORE, ROBERTA FOR GREEN,D. CHECK BANK: 90-78 NUM: 1047	$-470.07	$1,401.00
07/06/2009	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,871.07	$1,871.07
04/06/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 90-78 NUM: 6229815	$-2,114.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$128.69	$2,114.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$82.76	$1,985.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.02	$1,902.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.46	$1,856.85
07/15/2008	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,838.39	$1,838.39
02/25/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 90-78 NUM: 6190047	$-446.00	$0.00
01/08/2008	PAYMENT	EDNA YATES BELL TSTMNTRY TRST CHECK BANK: 90-78 NUM: 6184675	$-446.00	$446.00
10/02/2007	PAYMENT	BANK OF THE WEST CHECK BANK: 90-78 NUM: 6174459	$-446.00	$892.00
08/07/2007	PAYMENT	EDNA YATES BELL TR CHECK BANK: 90-78 NUM: 6149128	$-446.86	$1,338.00
07/12/2007	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,784.86	$1,784.86
03/07/2007	PAYMENT	HAYMORE, DEAN & ROBERTA W TRS CHECK BANK: 90-78 NUM: 6132166	$-433.00	$0.00
01/04/2007	PAYMENT	BANK OF THE WEST CHECK BANK: 90-78 NUM: 6127527	$-433.00	$433.00
10/05/2006	PAYMENT	BANK OF THE WEST CHECK BANK: 90-78 NUM: 6120053	$-433.00	$866.00
08/29/2006	PAYMENT	HAYMORE, DEAN & ROBERTA W TRS CHECK BANK: 90-78 NUM: 6116690	$-433.67	$1,299.00
07/12/2006	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,732.67	$1,732.67
02/22/2006	PAYMENT	BANK OF THE WEST CHECK BANK: 90-78 NUM: 6100961	$-420.00	$0.00
12/20/2005	PAYMENT	BANK OF THE WEST CHECK BANK: 90-78 NUM: 6095066	$-420.00	$420.00
09/08/2005	PAYMENT	BELL, E. TEST TRST CHECK BANK: 90-78 NUM: 6086252	$-420.00	$840.00
08/11/2005	PAYMENT	BANK OF THE WEST CHECK BANK: 90-78 NUM: 6083808	$-422.21	$1,260.00
07/15/2005	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,682.21	$1,682.21
03/02/2005	PAYMENT	BANK OF THE WEST CHECK BANK: 90-78 NUM: 6068448	$-418.00	$0.00
12/27/2004	PAYMENT	UNION SAFE DEPOSIT BANK CHECK BANK: 90-108 NUM: 213134	$-418.00	$418.00
09/29/2004	PAYMENT	BELL, E CHECK BANK: 90-108 NUM: 211796	$-418.00	$836.00
08/12/2004	PAYMENT	BELL, E TEST TRST CHECK BANK: 90-108 NUM: 211085	$-421.30	$1,254.00
07/08/2004	BILL	HAYMORE, DEAN & ROBERTA W TRS	$1,675.30	$1,675.30
08/04/2003	PAYMENT	E. BELL TEST TRST CHECK BANK: 90-108 NUM: 204983	$-1,611.47	$0.00
07/18/2003	BILL	HAYMORE, DARRELL D & ROBERTA W	$1,611.47	$1,611.47
07/30/2002	PAYMENT	UNION SAFE DEPOSIT BANK CHECK BANK: 90-106 NUM: 197718	$-1,591.51	$0.00
07/12/2002	BILL	HAYMORE, DARRELL D & ROBERTA W	$1,591.51	$1,591.51
08/02/2001	PAYMENT	BELL, EDNA YATES CHECK BANK: 11-4288 NUM: 1086	$-1,551.73	$0.00
07/12/2001	BILL	HAYMORE, DARRELL D & ROBERTA W	$1,551.73	$1,551.73
08/24/2000	PAYMENT	EDNA YATES BELL TRUST CHECK BANK: 11-4288 NUM: 940	$-1,520.17	$0.00
07/17/2000	BILL	HAYMORE, DARRELL D & ROBERTA W	$1,520.17	$1,520.17
01/31/2000	PAYMENT	EDNA YATES BELL, TRUST CHECK BANK: 91-119 NUM: 852	$-401.46	$0.00
12/06/1999	PAYMENT	BELL, EDNA YATES CHECK BANK: 91-119 NUM: 825	$-401.46	$401.46
09/16/1999	PAYMENT	HAYMORE, DARRELL D & ROBERTA W CHECK BANK: 91-119 NUM: 791	$-401.46	$802.92
08/31/1999	PAYMENT	EDNA YATES BELL CHECK BANK: 91-119 NUM: 779	$-401.61	$1,204.38
07/17/1999	BILL	HAYMORE, DARRELL D & ROBERTA W	$1,605.99	$1,605.99
02/23/1999	PAYMENT	EDNA YATES BELL TRUST CHECK	$-403.63	$0.00
12/23/1998	PAYMENT	BELL, EDNA CHECK	$-403.63	$403.63
10/01/1998	PAYMENT	HAYMORE, DARRELL D & ROBERTA W CHECK	$-403.63	$807.26
08/10/1998	PAYMENT	BELL, EDNA YATES CHECK	$-403.87	$1,210.89
07/13/1998	BILL	HAYMORE, DARRELL D & ROBERTA W	$1,614.76	$1,614.76
02/06/1998	PAYMENT	YATES, EDNA CHECK	$-395.93	$0.00
12/11/1997	PAYMENT	BELL/CRAIG CHECK	$-395.93	$395.93
08/22/1997	PAYMENT	BELL, EDNA YATES CHECK	$-792.07	$791.86
07/14/1997	BILL	HAYMORE, DARRELL D & ROBERTA W	$1,583.93	$1,583.93
02/25/1997	PAYMENT	BELL/CRAIG	$-125.49	$0.00
02/25/1997	PAYMENT	BELL/CRAIG	$-1,568.45	$125.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$70.58	$1,693.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$39.22	$1,623.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.69	$1,584.14
07/18/1996	BILL	HAYMORE, DARRELL D & ROBERTA W	$1,568.45	$1,568.45