Tax Account 029-072-19

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Owners

FUREY, LUCAS MATTHEW
176 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-072-19
Account Type	Real Estate
Location	176 PEBBLE DR DAYTON VALLEY
Balance	$1,963.60
Currently Due	$493.60

Account ID

029-072-19

Account Type

Real Estate

Location

176 PEBBLE DR
DAYTON VALLEY

Balance

$1,963.60

Currently Due

$493.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,963.60
Total	$1,963.60
Paid	$0.00
Balance	$1,963.60
Due	$493.60
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

$1,963.60

Total

$1,963.60

Paid

$0.00

Balance

$1,963.60

Due

$493.60

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	$493.60	$0.00	$493.60	$0.00	$493.60
2	10/06/2025	10/17/2025	Due	$490.00	$0.00	$490.00	$0.00	$983.60
3	01/05/2026	01/16/2026	Due	$490.00	$0.00	$490.00	$0.00	$1,473.60
4	03/02/2026	03/13/2026	Due	$490.00	$0.00	$490.00	$0.00	$1,963.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,906.18	$0.00	$1,906.18	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,850.71	$0.00	$1,850.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,535.39	$0.00	$1,535.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,490.71	$0.00	$1,490.71	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,155.48	$0.00	$1,155.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,121.62	$0.00	$1,121.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,363.52	$0.00	$1,363.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,308.61	$0.00	$1,308.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,275.51	$0.00	$1,275.51	$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	.75
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	FUREY, LUCAS MATTHEW	$1,963.60	$1,963.60
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-476.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-476.00	$476.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-476.00	$952.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-478.18	$1,428.00
07/16/2024	BILL	FUREY, LUCAS MATTHEW	$1,906.18	$1,906.18
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-464.71	$1,386.00
07/17/2023	BILL	FUREY, LUCAS MATTHEW	$1,850.71	$1,850.71
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-386.39	$1,149.00
07/15/2022	BILL	FUREY, LUCAS MATTHEW	$1,535.39	$1,535.39
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-372.63	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-372.63	$372.63
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-372.63	$745.26
07/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12458	$-372.82	$1,117.89
07/14/2021	BILL	FUREY, LUCAS MATTHEW	$1,490.71	$1,490.71
02/26/2021	PAYMENT	AD PETTY II ACH NORW - 029538139	$-288.00	$0.00
01/04/2021	PAYMENT	AD PETTY II ACH NORW - 028948432	$-288.00	$288.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$291.48	$864.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-291.48	$572.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-291.48	$864.00
07/09/2020	BILL	PETTY, ARTHUR DIVINITY III	$1,155.48	$1,155.48
02/10/2020	PAYMENT	SERVICELINK CHECK NUM: 0060855061	$-280.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$280.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-281.62	$840.00
07/10/2019	BILL	PETTY, ARTHUR DIVINITY III	$1,121.62	$1,121.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-340.00	$340.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-340.00	$680.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.52	$1,020.00
07/10/2018	BILL	PETTY, ARTHUR DIVINITY III	$1,363.52	$1,363.52
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.61	$978.00
07/10/2017	BILL	MELZER, SHANNON ET AL	$1,308.61	$1,308.61
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-321.51	$954.00
07/11/2016	BILL	MELZER, SHANNON ET AL	$1,275.51	$1,275.51
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-321.86	$951.00
07/07/2015	BILL	MELZER, SHANNON ET AL	$1,272.86	$1,272.86
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-298.93	$891.00
07/08/2014	BILL	MELZER, SHANNON ET AL	$1,189.93	$1,189.93
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-291.20	$864.00
07/08/2013	BILL	MELZER, SHANNON ET AL	$1,155.20	$1,155.20
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-340.54	$1,008.00
07/10/2012	BILL	MELZER, SHANNON ET AL	$1,348.54	$1,348.54
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-357.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-357.00	$357.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-357.00	$714.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-358.29	$1,071.00
07/08/2011	BILL	MELZER, SHANNON ET AL	$1,429.29	$1,429.29
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-368.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-368.00	$368.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-370.10	$1,104.00
07/08/2010	BILL	MELZER, SHANNON ET AL	$1,474.10	$1,474.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-393.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-393.00	$393.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-393.00	$786.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-397.02	$1,179.00
07/06/2009	BILL	LUSK, KIMMIE L	$1,576.02	$1,576.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-404.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-404.00	$404.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-404.00	$808.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-406.02	$1,212.00
07/15/2008	BILL	LUSK, RONALD L & KIMMIE L	$1,618.02	$1,618.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-392.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-392.00	$392.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-392.00	$784.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-394.92	$1,176.00
07/12/2007	BILL	LUSK, RONALD L & KIMMIE L	$1,570.92	$1,570.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-381.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-381.00	$381.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-381.00	$762.00
08/24/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 649445	$-381.96	$1,143.00
07/12/2006	BILL	LUSK, RONALD L & KIMMIE L	$1,524.96	$1,524.96
04/12/2006	PAYMENT	HERRERA, DONNIA CHECK BANK: 94-72 NUM: 655	$-1,168.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.36	$1,168.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.20	$1,105.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.08	$1,070.08
08/17/2005	PAYMENT	BEGOVICH, JEFF/HERRERA DONNIA CHECK BANK: 94-182 NUM: 1022	$-356.03	$1,056.00
07/15/2005	BILL	BEGOVICH, JEFF/HERRERA DONNIA	$1,412.03	$1,412.03
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-351.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-351.00	$351.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-351.00	$702.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-353.39	$1,053.00
07/08/2004	BILL	EVANS, KEITH L & KARA J	$1,406.39	$1,406.39