Tax Account 019-611-09

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Owners

HERBERT, KAREN TRS
323 BAYHILL CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-611-09
Account Type	Real Estate
Location	323 BAYHILL CIR DAYTON VALLEY
Balance	$100.00
Currently Due	$0.00

Account ID

019-611-09

Account Type

Real Estate

Location

323 BAYHILL CIR
DAYTON VALLEY

Balance

$100.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.68
Total	$3,348.68
Paid	$3,248.68
Balance	$100.00
Due	$0.00
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

$3,348.68

Total

$3,348.68

Paid

$3,248.68

Balance

$100.00

Due

$0.00

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	Paid	$837.68	$0.00	$837.68	$837.68	$0.00
2	10/07/2024	10/17/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
3	01/06/2025	01/16/2025	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
4	03/03/2025	03/13/2025	Due	$837.00	$0.00	$837.00	$737.00	$100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,251.21	$0.00	$3,251.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,784.00	$0.00	$2,784.00	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,702.97	$0.00	$2,702.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,623.44	$0.00	$2,623.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,547.05	$0.00	$2,547.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,472.90	$0.00	$2,472.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,400.90	$0.00	$2,400.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,340.10	$23.36	$2,363.46	$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	1.77	.05	.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
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
08/08/2024	PAYMENT	HERBERT, COLIN R & KAREN CHECK 1464	$-3,248.68	$100.00
07/16/2024	BILL	HERBERT, COLIN ROYCE TRS ET AL	$3,348.68	$3,348.68
08/15/2023	PAYMENT	HERBERT, COLIN R & KAREN CHECK 1233	$-3,251.21	$0.00
07/17/2023	BILL	HERBERT, COLIN ROYCE TRS ET AL	$3,251.21	$3,251.21
08/19/2022	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK 2058	$-2,784.00	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,784.00
07/15/2022	BILL	HERBERT, COLIN ROYCE TRS ET AL	$2,784.00	$2,784.00
08/13/2021	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK 1399	$-2,702.97	$0.00
07/14/2021	BILL	HERBERT, COLIN ROYCE TRS ET AL	$2,702.97	$2,702.97
08/07/2020	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK NUM: 1156	$-2,623.44	$0.00
07/09/2020	BILL	HERBERT, COLIN ROYCE TRS ET AL	$2,623.44	$2,623.44
07/24/2019	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK NUM: 908	$-2,547.05	$0.00
07/10/2019	BILL	HERBERT, COLIN ROYCE TRS ET AL	$2,547.05	$2,547.05
01/15/2019	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 770	$-617.00	$0.00
12/17/2018	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 745	$-617.00	$617.00
09/25/2018	PAYMENT	HERBERT, COLIN CHECK NUM: 685	$-617.00	$1,234.00
08/24/2018	PAYMENT	HERBERT, COLIN R CHECK NUM: 665	$-621.90	$1,851.00
07/10/2018	BILL	HERBERT, COLIN R & KAREN	$2,472.90	$2,472.90
01/29/2018	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 552	$-599.00	$0.00
12/27/2017	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 521	$-599.00	$599.00
09/29/2017	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 444	$-599.00	$1,198.00
08/09/2017	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 410	$-603.90	$1,797.00
07/10/2017	BILL	HERBERT, COLIN R & KAREN	$2,400.90	$2,400.90
03/27/2017	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 317	$-607.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.36	$607.36
11/28/2016	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 267	$-584.00	$584.00
09/29/2016	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 254	$-584.00	$1,168.00
08/16/2016	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 234	$-588.10	$1,752.00
07/11/2016	BILL	HERBERT, COLIN R & KAREN	$2,340.10	$2,340.10
03/02/2016	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 169	$-583.00	$0.00
12/30/2015	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 139	$-583.00	$583.00
09/14/2015	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 102	$-583.00	$1,166.00
08/18/2015	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2695	$-586.34	$1,749.00
07/07/2015	BILL	HERBERT, COLIN R & KAREN	$2,335.34	$2,335.34
03/05/2015	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2633	$-566.00	$0.00
12/26/2014	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2597	$-566.00	$566.00
10/02/2014	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2567	$-566.00	$1,132.00
07/23/2014	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2539	$-569.20	$1,698.00
07/08/2014	BILL	HERBERT, COLIN R & KAREN	$2,267.20	$2,267.20
03/24/2014	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2479	$-572.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.00	$572.00
12/04/2013	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2431	$-550.00	$550.00
09/25/2013	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2392	$-550.00	$1,100.00
07/22/2013	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2366	$-551.09	$1,650.00
07/08/2013	BILL	HERBERT, COLIN R & KAREN	$2,201.09	$2,201.09
02/27/2013	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2306	$-534.00	$0.00
12/28/2012	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2269	$-534.00	$534.00
09/25/2012	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2226	$-534.00	$1,068.00
08/21/2012	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2202	$-535.00	$1,602.00
07/10/2012	BILL	HERBERT, COLIN R & KAREN	$2,137.00	$2,137.00
02/24/2012	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2127	$-589.00	$0.00
12/21/2011	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2095	$-589.00	$589.00
09/20/2011	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2047	$-589.00	$1,178.00
08/22/2011	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2028	$-590.45	$1,767.00
07/08/2011	BILL	HERBERT, COLIN R & KAREN	$2,357.45	$2,357.45
02/23/2011	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 1962	$-693.00	$0.00
12/29/2010	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 1928	$-693.00	$693.00
09/15/2010	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1872	$-693.00	$1,386.00
08/17/2010	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1840	$-696.50	$2,079.00
07/08/2010	BILL	HERBERT, COLIN R & KAREN	$2,775.50	$2,775.50
02/11/2010	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1739	$-732.00	$0.00
12/23/2009	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1699	$-732.00	$732.00
11/03/2009	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1674	$-761.28	$1,464.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.28	$2,225.28
09/14/2009	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1647	$-763.48	$2,196.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.36	$2,959.48
07/06/2009	BILL	HERBERT, COLIN R & KAREN	$2,930.12	$2,930.12
02/24/2009	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1527	$-711.00	$0.00
12/23/2008	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1476	$-711.00	$711.00
09/15/2008	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1406	$-711.00	$1,422.00
08/20/2008	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1386	$-711.77	$2,133.00
07/15/2008	BILL	HERBERT, COLIN R & KAREN	$2,844.77	$2,844.77
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-690.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-690.00	$690.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-690.00	$1,380.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-691.94	$2,070.00
07/12/2007	BILL	PARRISH, MARVIN R & ALICE J	$2,761.94	$2,761.94
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-670.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-670.00	$670.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-670.00	$1,340.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-671.31	$2,010.00
07/12/2006	BILL	PARRISH, MARVIN R & ALICE J	$2,681.31	$2,681.31
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-650.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-650.00	$650.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-650.00	$1,300.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-653.22	$1,950.00
07/15/2005	BILL	PARRISH, MARVIN R & ALICE J	$2,603.22	$2,603.22
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-648.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-648.00	$648.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-648.00	$1,296.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-649.93	$1,944.00
07/08/2004	BILL	LEIGH, RICHARD S & SANDRA J	$2,593.93	$2,593.93
03/24/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 251713	$-25.37	$0.00
03/24/2004	PAYMENT	WELLS FARGO HOME MTG. CHECK BANK: 1-910 NUM: 251222	$-634.25	$25.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.37	$659.62
02/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 897323	$-634.25	$634.25
02/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 897762	$-58.30	$1,268.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.93	$1,326.80
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-634.25	$1,293.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.37	$1,928.12
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20458	$-634.26	$1,902.75
07/18/2003	BILL	HOWE CONSTRUCTION INC	$2,537.01	$2,537.01
08/13/2002	PAYMENT	CUZIN, M. CHECK BANK: 91-119 NUM: 1654	$-604.17	$0.00
07/12/2002	BILL	HOWE CONSTRUCTION INC	$604.17	$604.17
08/10/2001	PAYMENT	MARIE LAURENCE CUZIN CHECK BANK: 91-119 NUM: 11653	$-593.75	$0.00
07/12/2001	BILL	HOWE CONSTRUCTION INC	$593.75	$593.75
08/29/2000	PAYMENT	MARIE LAURENCE CUZIN CHECK BANK: 91-119 NUM: 1651	$-581.68	$0.00
07/17/2000	BILL	HOWE CONSTRUCTION INC	$581.68	$581.68
07/29/1999	PAYMENT	MARIE CUZIN CHECK BANK: 91-119 NUM: 1649	$-614.52	$0.00
07/17/1999	BILL	HOWE CONSTRUCTION INC	$614.52	$614.52
07/21/1998	PAYMENT	CUZIN, MARIE LAURENCE CHECK	$-625.78	$0.00
07/13/1998	BILL	HOWE CONSTRUCTION INC	$625.78	$625.78
07/22/1997	PAYMENT	CUZIN, MARIE LAURENCE CHECK	$-621.43	$0.00
07/14/1997	BILL	HOWE CONSTRUCTION INC	$621.43	$621.43
08/06/1996	PAYMENT	CUZIN, MARIE L	$-617.99	$0.00
07/18/1996	BILL	HOWE CONSTRUCTION INC	$617.99	$617.99