Tax Account 029-081-01

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Owners

ABERLE, ROBERT RAYMOND TRS ET AL
710 GRAYHAWK DR
DAYTON, NV 89403-0000

ABERLE, SHARON KAY TRS

Account Summary

Account ID	029-081-01
Account Type	Real Estate
Location	710 GRAYHAWK DR DAYTON VALLEY
Balance	$4,314.76
Currently Due	$1,080.76

Account ID

029-081-01

Account Type

Real Estate

Location

710 GRAYHAWK DR
DAYTON VALLEY

Balance

$4,314.76

Currently Due

$1,080.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,314.76
Total	$4,314.76
Paid	$0.00
Balance	$4,314.76
Due	$1,080.76
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

$4,314.76

Total

$4,314.76

Paid

$0.00

Balance

$4,314.76

Due

$1,080.76

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	$1,080.76	$0.00	$1,080.76	$0.00	$1,080.76
2	10/06/2025	10/17/2025	Due	$1,078.00	$0.00	$1,078.00	$0.00	$2,158.76
3	01/05/2026	01/16/2026	Due	$1,078.00	$0.00	$1,078.00	$0.00	$3,236.76
4	03/02/2026	03/13/2026	Due	$1,078.00	$0.00	$1,078.00	$0.00	$4,314.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,188.86	$0.00	$4,188.86	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,066.91	$0.00	$4,066.91	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,513.04	$0.00	$3,513.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,410.77	$0.00	$3,410.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,140.64	$0.00	$3,140.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,049.20	$0.00	$3,049.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,960.40	$0.00	$2,960.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,874.22	$0.00	$2,874.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,801.42	$0.00	$2,801.42	$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	.69
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	ABERLE, ROBERT RAYMOND TRS ET AL	$4,314.76	$4,314.76
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,047.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,047.00	$1,047.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,047.00	$2,094.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,047.86	$3,141.00
07/16/2024	BILL	ABERLE, ROBERT RAYMOND TRS ET AL	$4,188.86	$4,188.86
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,016.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,016.00	$1,016.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,016.00	$2,032.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,018.91	$3,048.00
07/17/2023	BILL	MASTERS, STACY J & MARK A	$4,066.91	$4,066.91
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-878.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-878.00	$878.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-878.00	$1,756.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-879.04	$2,634.00
07/15/2022	BILL	MASTERS, STACY J & MARK A	$3,513.04	$3,513.04
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-852.64	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-852.64	$852.64
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-852.64	$1,705.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-852.85	$2,557.92
07/14/2021	BILL	MASTERS, STACY J & MARK A	$3,410.77	$3,410.77
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-784.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-784.00	$784.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-784.00	$1,568.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$788.64	$2,352.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-788.64	$1,563.36
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-788.64	$2,352.00
07/09/2020	BILL	MASTERS, STACY J & MARK A	$3,140.64	$3,140.64
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-762.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-762.00	$762.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-762.00	$1,524.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-763.20	$2,286.00
07/10/2019	BILL	MASTERS, STACY J & MARK A	$3,049.20	$3,049.20
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-739.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-739.00	$739.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-739.00	$1,478.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-743.40	$2,217.00
07/10/2018	BILL	MASTERS, STACY J & MARK A	$2,960.40	$2,960.40
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$718.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-718.00	$1,436.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-720.22	$2,154.00
07/10/2017	BILL	MASTERS, STACY J & MARK A	$2,874.22	$2,874.22
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-700.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-700.00	$700.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-700.00	$1,400.00
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11077725	$-701.42	$2,100.00
07/11/2016	BILL	MASTERS, STACY J & MARK A	$2,801.42	$2,801.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-698.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-698.00	$698.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-698.00	$1,396.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-701.73	$2,094.00
07/07/2015	BILL	MASTERS, STACY J & MARK A	$2,795.73	$2,795.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-678.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-678.00	$678.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-678.00	$1,356.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-680.17	$2,034.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$680.17	$2,714.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-680.17	$2,034.00
07/08/2014	BILL	MASTERS, STACY J & MARK A	$2,714.17	$2,714.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-658.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-658.00	$658.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-658.00	$1,316.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-661.04	$1,974.00
07/08/2013	BILL	MASTERS, STACY J & MARK A	$2,635.04	$2,635.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021839376	$-659.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-659.00	$659.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-659.00	$1,318.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-661.21	$1,977.00
07/10/2012	BILL	MASTERS, STACY J & MARK A	$2,638.21	$2,638.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-682.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-682.00	$682.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-682.00	$1,364.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-685.73	$2,046.00
07/08/2011	BILL	MASTERS, STACY J & MARK A	$2,731.73	$2,731.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-803.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-803.00	$803.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-803.00	$1,606.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-807.26	$2,409.00
07/08/2010	BILL	MASTERS, STACY J & MARK A	$3,216.26	$3,216.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-846.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-846.00	$846.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-846.00	$1,692.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-847.19	$2,538.00
07/06/2009	BILL	MASTERS, STACY J & MARK A	$3,385.19	$3,385.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-821.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-821.00	$821.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-821.00	$1,642.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-823.59	$2,463.00
07/15/2008	BILL	MASTERS, STACY J & MARK A	$3,286.59	$3,286.59
04/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 8698	$-828.88	$0.00
04/28/2008	AMENDMENT	remove publ fee	$-6.00	$828.88
04/28/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 8698	$828.88	$834.88
04/28/2008	VOID	FREMONT INVESTMENT & LOAN CHECK BANK: 11-24 NUM: 8698	$-828.88	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$834.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.88	$828.88
01/08/2008	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 788/693	$-797.00	$797.00
10/01/2007	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 72933	$-797.00	$1,594.00
08/15/2007	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 70927	$-799.89	$2,391.00
08/15/2007	ADJUST	remove entire pmt/to correct BANK: 56-1551 NUM: 70927	$799.89	$3,190.89
08/15/2007	VOID	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 70927	$-799.89	$2,391.00
07/12/2007	BILL	MORENO, MARIO ET AL	$3,190.89	$3,190.89
02/20/2007	PAYMENT	LANDAMERICA TAX & FLOOD SERV CHECK BANK: 70-2328 NUM: 624549	$-774.00	$0.00
12/20/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 62752	$-774.00	$774.00
10/01/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 59029	$-774.00	$1,548.00
08/22/2006	ADJUST	posted twice BANK: 56-1551 NUM: 000005632	$775.75	$2,322.00
08/22/2006	VOID	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 000005632	$-775.75	$1,546.25
08/22/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 000005632	$-775.75	$2,322.00
07/12/2006	BILL	MORENO, MARIO ET AL	$3,097.75	$3,097.75
01/11/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 45772	$-751.00	$0.00
11/15/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 18815	$-751.00	$751.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-751.00	$1,502.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-754.53	$2,253.00
07/15/2005	BILL	MORENO, MARIO ET AL	$3,007.53	$3,007.53
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-489.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-489.00	$489.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-489.00	$978.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-492.88	$1,467.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$1,959.88	$1,959.88