Tax Account 029-041-08

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Owners

HERBER, TAMI TR
370 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-041-08
Account Type	Real Estate
Location	370 ROYAL TROON DR DAYTON VALLEY
Balance	$1,760.32
Currently Due	$440.32

Account ID

029-041-08

Account Type

Real Estate

Location

370 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,760.32

Currently Due

$440.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,760.32
Total	$1,760.32
Paid	$0.00
Balance	$1,760.32
Due	$440.32
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,760.32

Total

$1,760.32

Paid

$0.00

Balance

$1,760.32

Due

$440.32

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$440.32	$0.00	$440.32	$0.00	$440.32
2	10/06/2025	10/17/2025	Due	$440.00	$0.00	$440.00	$0.00	$880.32
3	01/05/2026	01/16/2026	Due	$440.00	$0.00	$440.00	$0.00	$1,320.32
4	03/02/2026	03/13/2026	Due	$440.00	$0.00	$440.00	$0.00	$1,760.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,708.84	$0.00	$1,708.84	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,659.13	$0.00	$1,659.13	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,382.63	$0.00	$1,382.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,342.41	$0.00	$1,342.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,302.50	$0.00	$1,302.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,264.58	$0.00	$1,264.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,227.79	$0.00	$1,227.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,192.06	$0.00	$1,192.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,161.90	$0.00	$1,161.90	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/11/2025	BILL	HERBER, TAMI TR	$1,760.32	$1,760.32
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-427.00	$0.00
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-427.00	$427.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-427.84	$1,281.00
07/16/2024	BILL	HERBER, TAMI TR	$1,708.84	$1,708.84
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-414.00	$828.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-417.13	$1,242.00
07/17/2023	BILL	HERBER, TAMI TR	$1,659.13	$1,659.13
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-345.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-345.00	$345.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-345.00	$690.00
08/10/2022	PAYMENT	SELECT PORTFGOLIO SERVICING INC CHECK 118857	$-347.63	$1,035.00
07/15/2022	BILL	HERBER, TAMI TR	$1,382.63	$1,382.63
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.56	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.56	$335.56
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.56	$671.12
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.73	$1,006.68
07/14/2021	BILL	HERBER, TAMI TR	$1,342.41	$1,342.41
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$327.50	$975.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-327.50	$647.50
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-327.50	$975.00
07/09/2020	BILL	HERBER, TAMI TR	$1,302.50	$1,302.50
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-319.58	$945.00
07/10/2019	BILL	HERBER, TAMI TR	$1,264.58	$1,264.58
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.79	$918.00
07/10/2018	BILL	HERBER, TAMI TR	$1,227.79	$1,227.79
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-301.06	$891.00
07/10/2017	BILL	HERBER, TAMI TR	$1,192.06	$1,192.06
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-291.90	$870.00
07/11/2016	BILL	HERBER, TAMI TR	$1,161.90	$1,161.90
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.49	$867.00
07/07/2015	BILL	HERBER, TAMI TR	$1,159.49	$1,159.49
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-282.59	$843.00
07/08/2014	BILL	HERBER, TAMI TR	$1,125.59	$1,125.59
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-276.73	$816.00
07/08/2013	BILL	HERBER, TAMI TR	$1,092.73	$1,092.73
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-275.56	$822.00
07/10/2012	BILL	HERBER, TAMI TR	$1,097.56	$1,097.56
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-283.57	$843.00
07/08/2011	BILL	HERBER, TAMI TR	$1,126.57	$1,126.57
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.30	$993.00
07/08/2010	BILL	HERBER, TAMI TR	$1,326.30	$1,326.30
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.04	$1,080.00
07/06/2009	BILL	HERBER, TAMI TR	$1,444.04	$1,444.04
02/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5302191	$-119.68	$0.00
02/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5304335	$-1,492.27	$119.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.22	$1,611.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.41	$1,544.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.05	$1,507.32
07/15/2008	BILL	BLAIR, ROBERT T TR	$1,492.27	$1,492.27
01/24/2008	PAYMENT	HERBER, TAMI CORK: D BANK: CREDIT CARD NUM: VISA	$-738.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.48	$738.48
09/17/2007	PAYMENT	HERBER, TAMI CORK: D BANK: CREDIT CARD NUM: VISA	$-374.28	$724.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$1,098.28
07/13/2007	PAYMENT	HERBER, TAMI CHECK BANK: 90-7683 NUM: 2805	$-351.00	$1,097.81
07/12/2007	BILL	BLAIR, ROBERT T TR	$1,448.81	$1,448.81
04/24/2007	PAYMENT	HERBER, TAMMI CORK: D BANK: CC NUM: VISA	$-383.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.23	$383.27
02/16/2007	PAYMENT	HERBER, TAMI CHECK BANK: 90-7683 NUM: 2661	$-351.00	$365.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.04	$716.04
12/14/2006	PAYMENT	HERBER, TAMI CHECK BANK: 90-7683 NUM: 2798	$-365.04	$702.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.04	$1,067.04
08/02/2006	PAYMENT	BLAIR, ROBERT T & WILMA J CORK: D BANK: CREDIT CARD NUM: M/C	$-353.43	$1,053.00
07/12/2006	BILL	BLAIR, ROBERT T & WILMA J	$1,406.43	$1,406.43
04/03/2006	PAYMENT	BLAIR, ROBERT T CORK: D BANK: CREDIT CARD NUM: M.C.	$-354.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.64	$354.64
11/28/2005	PAYMENT	BLAIR, ROBERT T CORK: D BANK: CREDIT CARD NUM: M/C	$-695.64	$341.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.64	$1,036.64
08/05/2005	PAYMENT	BLAIR, ROBERT T CHECK BANK: 90-78 NUM: 1244	$-342.48	$1,023.00
07/15/2005	BILL	BLAIR, ROBERT T & WILMA J	$1,365.48	$1,365.48
02/24/2005	PAYMENT	BLAIR, ROBERT T & WILMA J CHECK BANK: 90-78 NUM: 1390	$-340.00	$0.00
12/22/2004	PAYMENT	BLAIR, ROBERT T & WILMA J CHECK BANK: 90-78 NUM: 1328	$-353.60	$340.00
11/01/2004	PAYMENT	BLAIR, ROBERT T & WILMA J CHECK BANK: 90-78 NUM: 1221	$-340.00	$693.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.60	$1,033.60
08/10/2004	PAYMENT	BLAIR, ROBERT T & WILMA J CHECK BANK: 90-78 NUM: 1174	$-340.51	$1,020.00
07/08/2004	BILL	BLAIR, ROBERT T & WILMA J	$1,360.51	$1,360.51