Tax Account 019-882-20

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Owners

FUNKHOUSER, SANFORD K ET AL TRS
105 TURNBERRY CT
DAYTON, NV 89403-0000

FUNKHOUSER, WANDA M TR

Account Summary

Account ID	019-882-20
Account Type	Real Estate
Location	396 ROYAL TROON DR DAYTON VALLEY
Balance	$1,962.00
Currently Due	$654.00

Account ID

019-882-20

Account Type

Real Estate

Location

396 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,962.00

Currently Due

$654.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,617.96
Total	$2,617.96
Paid	$655.96
Balance	$1,962.00
Due	$654.00
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

$2,617.96

Total

$2,617.96

Paid

$655.96

Balance

$1,962.00

Due

$654.00

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	Paid	$655.96	$0.00	$655.96	$655.96	$0.00
2	10/07/2024	10/17/2024	Due	$654.00	$0.00	$654.00	$0.00	$654.00
3	01/06/2025	01/16/2025	Due	$654.00	$0.00	$654.00	$0.00	$1,308.00
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$1,962.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,424.19	$0.00	$2,424.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,000.96	$0.00	$2,000.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,852.89	$0.00	$1,852.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,714.92	$0.00	$1,714.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,607.29	$0.00	$1,607.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,530.81	$0.00	$1,530.81	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,469.16	$51.49	$1,520.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,431.99	$96.76	$1,528.75	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$1,429.02	$410.96	$1,839.98	$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	.59	1.23	.41
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	FUNKHOUSER, SANFORD K ET AL TRS CHECK 2422	$-655.96	$1,962.00
07/16/2024	BILL	FUNKHOUSER, SANFORD K ET AL TRS	$2,617.96	$2,617.96
02/13/2024	PAYMENT	FUNKHOUSER, SANFORD K ET AL TRS CHECK 2394	$-606.00	$0.00
01/09/2024	PAYMENT	FUNKHOUSER, SANFORD OR WANDA CHECK 2392	$-606.00	$606.00
10/03/2023	PAYMENT	FUNKHOUSER, SANFORD & WANDA CHECK 2385	$-606.00	$1,212.00
09/06/2023	PAYMENT	FUNKHOUSER, SANFORD K CHECK 2380	$-606.19	$1,818.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-24.25	$2,424.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.25	$2,448.44
07/17/2023	BILL	FUNKHOUSER, SANFORD K ET AL TRS	$2,424.19	$2,424.19
02/14/2023	PAYMENT	FUNKHOUSER, SANFORD OR WANDA CHECK 2371	$-500.00	$0.00
12/23/2022	PAYMENT	FUNKHOUSER, SANFORD / WANDA CHECK 2366	$-500.00	$500.00
10/04/2022	PAYMENT	FUNKHOUSER, SANFORD K CHECK 2360	$-500.00	$1,000.00
08/24/2022	PAYMENT	FUNKHOUSER, SANFORD K ET AL TRS CHECK 2356	$-500.96	$1,500.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,000.96
07/15/2022	BILL	FUNKHOUSER, SANFORD K ET AL TRS	$2,000.96	$2,000.96
03/10/2022	PAYMENT	FUNKHOUSER, SANFORD K & WANDA CHECK 2341	$-463.18	$0.00
12/28/2021	PAYMENT	FUNKHOUSER, SANFORD K ET AL TRS CHECK 2334	$-463.18	$463.18
10/06/2021	PAYMENT	FUNKHOUSER, SANFORD K & WANDA CHECK 2316	$-463.18	$926.36
08/31/2021	PAYMENT	FUNKHOUSER, SANFORD K ET AL TRS CHECK 2310	$-463.35	$1,389.54
07/14/2021	BILL	FUNKHOUSER, SANFORD K ET AL TRS	$1,852.89	$1,852.89
03/04/2021	PAYMENT	FUNKHOUSER, SANFORD K ET AL TRS CHECK 2280	$-428.00	$0.00
01/05/2021	PAYMENT	FUNKHOUSER, SANFORD K CHECK 2274	$-428.00	$428.00
09/29/2020	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK NUM: 2249	$-428.00	$856.00
08/05/2020	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK NUM: 2237	$-430.92	$1,284.00
07/09/2020	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,714.92	$1,714.92
02/27/2020	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK NUM: 2198	$-401.00	$0.00
12/26/2019	PAYMENT	FUNKHOUSER, SANFORD K ET AL CHECK NUM: 2186	$-401.00	$401.00
10/04/2019	PAYMENT	FUNKHOUSER, SANFORD & WANDA CHECK NUM: 2170	$-401.00	$802.00
08/12/2019	PAYMENT	FUNKHOUSER, SANFORD K CHECK NUM: 2163	$-404.29	$1,203.00
07/10/2019	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,607.29	$1,607.29
02/13/2019	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK NUM: 2130	$-382.00	$0.00
12/14/2018	PAYMENT	FUNKHOUSER, SANFORD K CHECK NUM: 2122	$-382.00	$382.00
09/17/2018	PAYMENT	FUNKHOUSER, SANFORD K CHECK NUM: 2108	$-382.00	$764.00
08/01/2018	PAYMENT	FUNKHOUSER, SANFORD & WANDA CHECK NUM: 2094	$-384.81	$1,146.00
07/10/2018	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,530.81	$1,530.81
02/27/2018	PAYMENT	FUNKHOUSER, SANFORD & WANDA CHECK NUM: 2073	$-367.00	$0.00
12/20/2017	PAYMENT	FUNKHOUSER, SANFORD & WANDA CHECK NUM: 2058	$-419.65	$367.00
11/22/2017	PAYMENT	FUNKHOUSER, SANFORD & WANDA CHECK NUM: 2053	$-734.00	$786.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.76	$1,520.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.73	$1,483.89
07/10/2017	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,469.16	$1,469.16
03/06/2017	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK NUM: 2006	$-1,215.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.42	$1,215.40
12/06/2016	PAYMENT	FUNKHOUSER, SK & WM CHECK NUM: 549	$-2,153.33	$1,168.98
12/01/2016	INTEREST	Monthly Interest	$11.91	$3,322.31
11/01/2016	INTEREST	Monthly Interest	$11.91	$3,310.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.90	$3,298.49
10/03/2016	INTEREST	Monthly Interest	$11.91	$3,262.59
09/01/2016	INTEREST	Monthly Interest	$11.91	$3,250.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.44	$3,238.77
07/11/2016	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,431.99	$3,224.33
07/08/2016	INTEREST	Monthly Interest	$11.91	$1,792.34
07/01/2016	INTEREST	Monthly Interest	$11.91	$1,780.43
06/01/2016	INTEREST	Monthly Interest	$119.08	$1,768.52
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,649.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,647.75
04/04/2016	PENALTY	POSTAGE	$1.00	$1,644.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$100.03	$1,643.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.32	$1,543.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.75	$1,479.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.32	$1,443.34
07/07/2015	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,429.02	$1,429.02
04/09/2015	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK NUM: 495	$-1,151.88	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,151.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.10	$1,145.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.50	$1,083.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.80	$1,048.80
08/08/2014	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK NUM: 467	$-1,594.80	$1,035.00
07/08/2014	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,384.58	$2,629.80
07/07/2014	INTEREST	Monthly Interest	$8.45	$1,245.22
07/01/2014	INTEREST	Monthly Interest	$8.45	$1,236.77
06/02/2014	INTEREST	Monthly Interest	$84.46	$1,228.32
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$1,143.86
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$1,150.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.95	$1,143.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.95	$1,072.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.58	$1,031.96
09/03/2013	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK NUM: 404	$-1,493.35	$1,014.38
09/03/2013	INTEREST	Monthly Interest	$7.95	$2,507.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.43	$2,499.78
07/08/2013	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,328.69	$2,486.35
07/08/2013	INTEREST	Monthly Interest	$7.95	$1,157.66
07/01/2013	INTEREST	Monthly Interest	$7.95	$1,149.71
06/01/2013	INTEREST	Monthly Interest	$79.50	$1,141.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,062.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.24	$1,055.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.80	$998.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.72	$966.72
07/27/2012	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK NUM: 369	$-1,118.59	$954.00
07/10/2012	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,275.18	$2,072.59
07/10/2012	INTEREST	Monthly Interest	$5.63	$797.41
07/02/2012	INTEREST	Monthly Interest	$5.63	$791.78
06/01/2012	INTEREST	Monthly Interest	$56.33	$786.15
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$729.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.80	$723.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.52	$689.52
01/05/2012	PAYMENT	FUNKHOUSER, S K/W M CHECK NUM: 344	$-351.52	$676.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.52	$1,027.52
08/22/2011	PAYMENT	FUNKHOUSER, S K & W M CHECK NUM: 328	$-342.18	$1,014.00
07/08/2011	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,356.18	$1,356.18
03/08/2011	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK NUM: 310	$-399.00	$0.00
01/11/2011	PAYMENT	FUNKHOUSER, S K/W M CHECK BANK: 94-77 NUM: 304	$-399.00	$399.00
10/11/2010	PAYMENT	FUNKHOUSER, S K & W M CHECK BANK: 94-77 NUM: 295	$-399.00	$798.00
08/20/2010	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK BANK: 94-77 NUM: 291	$-399.73	$1,197.00
07/08/2010	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,596.73	$1,596.73
03/03/2010	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK BANK: 94-77 NUM: 271	$-427.00	$0.00
01/05/2010	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK BANK: 94-77 NUM: 263	$-427.00	$427.00
10/08/2009	PAYMENT	FUNKHOUSER, S K/W M CHECK BANK: 94-77 NUM: 253	$-427.00	$854.00
08/19/2009	PAYMENT	FUNKHOUSER, SANFORD K & WANDA CHECK BANK: 94-77 NUM: 246	$-430.90	$1,281.00
07/06/2009	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,711.90	$1,711.90
03/04/2009	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK BANK: 94-77 NUM: 225	$-471.00	$0.00
01/02/2009	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK BANK: 94-77 NUM: 220	$-471.00	$471.00
10/09/2008	PAYMENT	FUNKHOUSER, SANFORD K ET AL CHECK BANK: 94-77 NUM: 209	$-471.00	$942.00
08/22/2008	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK BANK: 94-77 NUM: 205	$-473.51	$1,413.00
07/15/2008	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,886.51	$1,886.51
03/04/2008	PAYMENT	FUNKHOUSER, SANFORD K & WANDA CHECK BANK: 94-77 NUM: 188	$-454.00	$0.00
01/08/2008	PAYMENT	FUNKHOUSER, S/W RENTAL ACCOUNT CHECK BANK: 94-77 NUM: 184	$-472.16	$454.00
10/19/2007	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK BANK: 94-77 NUM: 179	$-454.00	$926.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.16	$1,380.16
08/22/2007	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK BANK: 94-77 NUM: 175	$-454.97	$1,362.00
07/12/2007	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,816.97	$1,816.97
10/12/2006	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK BANK: 94-77 NUM: 131	$-1,269.00	$0.00
08/29/2006	PAYMENT	FUNKHOUSER, SANFORD K ET AL TR CHECK BANK: 94-77 NUM: 122	$-426.37	$1,269.00
07/12/2006	BILL	FUNKHOUSER, SANFORD K ET AL TR	$1,695.37	$1,695.37
12/23/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 47330	$-784.00	$0.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-392.00	$784.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-393.81	$1,176.00
07/15/2005	BILL	HUGHES, DAVID L & BARBARA L	$1,569.81	$1,569.81
01/11/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-28282	$-390.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-390.00	$390.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-390.00	$780.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-393.88	$1,170.00
07/08/2004	BILL	HUGHES, DAVID L & BARBARA L	$1,563.88	$1,563.88
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-388.93	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-388.92	$388.93
08/26/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208345	$-388.94	$777.85
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20489	$-388.94	$1,166.79
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$1,555.73	$1,555.73