Tax Account 029-042-05

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Owners

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

Account Summary

Account ID	029-042-05
Account Type	Real Estate
Location	353 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-042-05

Account Type

Real Estate

Location

353 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,396.62
Total	$3,396.62
Paid	$3,396.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$3,396.62

Total

$3,396.62

Paid

$3,396.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$849.62	$0.00	$0.00	$849.62	$849.62	$0.00
2	10/05/2026	10/16/2026	Paid	$849.00	$0.00	$0.00	$849.00	$849.00	$0.00
3	01/04/2027	01/15/2027	Paid	$849.00	$0.00	$0.00	$849.00	$849.00	$0.00
4	03/01/2027	03/12/2027	Paid	$849.00	$0.00	$0.00	$849.00	$849.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,144.53	$0.00	$0.00	$3,144.53	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,911.48	$0.00	$0.00	$2,911.48	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,695.97	$0.00	$0.00	$2,695.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,230.05	$0.00	$0.00	$2,230.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,065.01	$0.00	$0.00	$2,065.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,911.34	$0.00	$0.00	$1,911.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,791.38	$0.00	$0.00	$1,791.38	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,706.14	$0.00	$0.00	$1,706.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,637.42	$0.00	$0.00	$1,637.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,595.96	$15.92	$0.00	$1,611.88	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/10/2026	PAYMENT	HERBERT, KAREN TRS CHECK 124	$-3,396.62	$0.00
07/15/2026	BILL	HERBERT, KAREN TRS	$3,396.62	$3,396.62
08/08/2025	PAYMENT	HERBERT, KAREN TRS CHECK 104	$-3,144.53	$0.00
07/11/2025	BILL	HERBERT, KAREN TRS	$3,144.53	$3,144.53
08/08/2024	PAYMENT	HERBERT, COLIN R & KAREN CHECK 2116	$-2,911.48	$0.00
07/16/2024	BILL	HERBERT, COLIN ROYCE TRS ET AL	$2,911.48	$2,911.48
08/15/2023	PAYMENT	HERBERT, COLIN R & KAREN CHECK 2090	$-2,695.97	$0.00
07/17/2023	BILL	HERBERT, COLIN ROYCE TRS ET AL	$2,695.97	$2,695.97
08/19/2022	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK 2060	$-2,230.05	$0.00
07/15/2022	BILL	HERBERT, COLIN ROYCE TRS ET AL	$2,230.05	$2,230.05
08/13/2021	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK 1400	$-2,065.01	$0.00
07/14/2021	BILL	HERBERT, COLIN ROYCE TRS ET AL	$2,065.01	$2,065.01
08/06/2020	PAYMENT	HERBERT, KAREN CHECK NUM: 1160	$-1,911.34	$0.00
07/09/2020	BILL	HERBERT, COLIN ROYCE TRS ET AL	$1,911.34	$1,911.34
07/24/2019	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK NUM: 909	$-1,791.38	$0.00
07/10/2019	BILL	HERBERT, COLIN ROYCE TRS ET AL	$1,791.38	$1,791.38
01/15/2019	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 771	$-426.00	$0.00
12/17/2018	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 746	$-426.00	$426.00
09/25/2018	PAYMENT	HERBERT, COLIN CHECK NUM: 686	$-426.00	$852.00
08/24/2018	PAYMENT	HERBERT, COLIN R CHECK NUM: 666	$-428.14	$1,278.00
07/10/2018	BILL	HERBERT, COLIN R & KAREN	$1,706.14	$1,706.14
01/29/2018	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 553	$-409.00	$0.00
12/27/2017	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 522	$-409.00	$409.00
09/29/2017	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 445	$-409.00	$818.00
08/09/2017	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 411	$-410.42	$1,227.00
07/10/2017	BILL	HERBERT, COLIN R & KAREN	$1,637.42	$1,637.42
03/27/2017	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 318	$-413.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.92	$413.92
11/28/2016	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 268	$-398.00	$398.00
09/29/2016	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 253	$-398.00	$796.00
08/16/2016	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 235	$-401.96	$1,194.00
07/11/2016	BILL	HERBERT, COLIN R & KAREN	$1,595.96	$1,595.96
03/02/2016	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 171	$-397.00	$0.00
12/30/2015	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 141	$-397.00	$397.00
09/14/2015	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 103	$-397.00	$794.00
08/18/2015	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2696	$-401.69	$1,191.00
07/07/2015	BILL	HERBERT, COLIN R & KAREN	$1,592.69	$1,592.69
03/05/2015	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2634	$-385.00	$0.00
12/26/2014	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2596	$-385.00	$385.00
10/02/2014	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2566	$-385.00	$770.00
07/23/2014	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2540	$-388.20	$1,155.00
07/08/2014	BILL	HERBERT, COLIN R & KAREN	$1,543.20	$1,543.20
03/24/2014	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2480	$-384.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.80	$384.80
12/04/2013	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2430	$-370.00	$370.00
09/25/2013	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2393	$-370.00	$740.00
07/22/2013	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2367	$-370.93	$1,110.00
07/08/2013	BILL	HERBERT, COLIN R & KAREN	$1,480.93	$1,480.93
02/27/2013	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2307	$-368.00	$0.00
12/28/2012	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2270	$-368.00	$368.00
09/25/2012	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 22227	$-368.00	$736.00
08/21/2012	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2203	$-371.24	$1,104.00
07/10/2012	BILL	HERBERT, COLIN R & KAREN	$1,475.24	$1,475.24
02/24/2012	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2128	$-388.00	$0.00
12/21/2011	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2096	$-388.00	$388.00
09/20/2011	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2048	$-388.00	$776.00
08/22/2011	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2029	$-389.42	$1,164.00
07/08/2011	BILL	HERBERT, COLIN R & KAREN	$1,553.42	$1,553.42
02/23/2011	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 1963	$-457.00	$0.00
12/29/2010	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 1929	$-457.00	$457.00
09/15/2010	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1873	$-457.00	$914.00
08/17/2010	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1841	$-457.97	$1,371.00
07/08/2010	BILL	HERBERT, COLIN R & KAREN	$1,828.97	$1,828.97
02/11/2010	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1738	$-510.00	$0.00
12/23/2009	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1698	$-510.00	$510.00
11/03/2009	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1673	$-530.40	$1,020.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.40	$1,550.40
09/14/2009	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1648	$-533.93	$1,530.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.54	$2,063.93
07/06/2009	BILL	HERBERT, COLIN R & KAREN	$2,043.39	$2,043.39
02/24/2009	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1528	$-506.00	$0.00
12/23/2008	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1477	$-506.00	$506.00
09/15/2008	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1407	$-506.00	$1,012.00
08/19/2008	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1387	$-507.68	$1,518.00
07/15/2008	BILL	HERBERT, COLIN R & KAREN	$2,025.68	$2,025.68
02/20/2008	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1276	$-468.00	$0.00
12/11/2007	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1232	$-468.00	$468.00
09/20/2007	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1181	$-468.00	$936.00
08/09/2007	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1143	$-471.68	$1,404.00
07/12/2007	BILL	HERBERT, COLIN R & KAREN	$1,875.68	$1,875.68
02/27/2007	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1056	$-455.00	$0.00
12/20/2006	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 5127	$-455.00	$455.00
09/28/2006	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 5053	$-455.00	$910.00
08/23/2006	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 5022	$-455.84	$1,365.00
07/12/2006	BILL	HERBERT, COLIN R & KAREN	$1,820.84	$1,820.84
03/02/2006	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 4865	$-441.00	$0.00
12/19/2005	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 4791	$-441.00	$441.00
09/19/2005	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 4684	$-441.00	$882.00
08/04/2005	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 4620	$-444.82	$1,323.00
07/15/2005	BILL	HERBERT, COLIN R & KAREN	$1,767.82	$1,767.82
02/14/2005	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 4435	$-434.00	$0.00
12/13/2004	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 4360	$-434.00	$434.00
09/28/2004	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 4276	$-434.00	$868.00
08/05/2004	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 4218	$-435.55	$1,302.00
07/08/2004	BILL	HERBERT, COLIN R & KAREN	$1,737.55	$1,737.55