Tax Account 029-081-03

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Owners

DUBAN, MARK ET AL
714 GRAYHAWK DR
DAYTON, NV 89403-0000

DUBAN-PERRY, COLLEEN

Account Summary

Account ID	029-081-03
Account Type	Real Estate
Location	714 GRAYHAWK DR DAYTON VALLEY
Balance	$3,563.60
Currently Due	$893.60

Account ID

029-081-03

Account Type

Real Estate

Location

714 GRAYHAWK DR
DAYTON VALLEY

Balance

$3,563.60

Currently Due

$893.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,563.60
Total	$3,563.60
Paid	$0.00
Balance	$3,563.60
Due	$893.60
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

$3,563.60

Total

$3,563.60

Paid

$0.00

Balance

$3,563.60

Due

$893.60

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	$893.60	$0.00	$893.60	$0.00	$893.60
2	10/06/2025	10/17/2025	Due	$890.00	$0.00	$890.00	$0.00	$1,783.60
3	01/05/2026	01/16/2026	Due	$890.00	$0.00	$890.00	$0.00	$2,673.60
4	03/02/2026	03/13/2026	Due	$890.00	$0.00	$890.00	$0.00	$3,563.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,459.60	$120.96	$3,580.56	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,358.91	$0.00	$3,358.91	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,881.95	$28.80	$2,910.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,797.08	$0.00	$2,797.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,714.80	$0.00	$2,714.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,635.76	$0.00	$2,635.76	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,559.03	$0.00	$2,559.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,484.53	$0.00	$2,484.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,421.62	$0.00	$2,421.62	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	DUBAN, MARK ET AL	$3,563.60	$3,563.60
02/21/2025	PAYMENT	DUBAN, MARK OR DUBAN-PERRY, COLLEEN CHECK 291	$-864.00	$0.00
02/04/2025	PAYMENT	DUBAN- PERRY, COLLEEN A. CHECK 3872	$-1,848.96	$864.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$86.40	$2,712.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.56	$2,626.56
08/15/2024	PAYMENT	DUBAN, MARK & COLLEEN CHECK 215	$-867.60	$2,592.00
07/16/2024	BILL	DUBAN, MARK ET AL	$3,459.60	$3,459.60
02/26/2024	PAYMENT	DUBAN, MARK CHECK 196	$-839.00	$0.00
01/02/2024	PAYMENT	DUBAN, COLLEEN CHECK 3802	$-839.00	$839.00
10/03/2023	PAYMENT	DUBAN, MARK OR COLLEEN CHECK 181	$-839.00	$1,678.00
08/30/2023	PAYMENT	DUBAN-PERRY, COLLEEN CHECK 177	$-841.91	$2,517.00
07/17/2023	BILL	DUBAN, MARK ET AL	$3,358.91	$3,358.91
04/11/2023	PAYMENT	DUBAN-PERRY, COLLEEN CHECK 161	$-29.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.80
03/21/2023	PAYMENT	DUBAN, MARK / COLLEEN CHECK 158	$-720.00	$28.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.80	$748.80
12/20/2022	PAYMENT	DUBAN, MARK / COLLEEN CHECK 151	$-720.00	$720.00
09/15/2022	PAYMENT	DUBAN, MARK / COLLEEN CHECK 148	$-720.00	$1,440.00
08/18/2022	PAYMENT	DUBAN, MARK & COLLEEN DUBAN CHECK 142	$-720.95	$2,160.00
07/15/2022	BILL	DUBAN, MARK ET AL	$2,880.95	$2,880.95
01/20/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 073124	$-699.23	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-699.23	$699.23
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-699.23	$1,398.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-699.39	$2,097.69
07/14/2021	BILL	WEBB, WILLIAM A & LAURA J	$2,797.08	$2,797.08
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-678.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-678.00	$678.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$1,356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$680.80	$2,034.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-680.80	$1,353.20
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-680.80	$2,034.00
07/09/2020	BILL	WEBB, WILLIAM A & LAURA J	$2,714.80	$2,714.80
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-658.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-658.00	$658.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-658.00	$1,316.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-661.76	$1,974.00
07/10/2019	BILL	WEBB, WILLIAM A & LAURA J	$2,635.76	$2,635.76
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$639.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-639.00	$1,278.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.03	$1,917.00
07/10/2018	BILL	WEBB, WILLIAM A & LAURA J	$2,559.03	$2,559.03
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$620.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-620.00	$1,240.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-624.53	$1,860.00
07/10/2017	BILL	WEBB, WILLIAM A & LAURA J	$2,484.53	$2,484.53
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-605.00	$605.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-605.00	$1,210.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$605.00	$1,815.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-605.00	$1,210.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-606.62	$1,815.00
07/11/2016	BILL	WEBB, WILLIAM A & LAURA J	$2,421.62	$2,421.62
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-603.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$603.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-603.00	$1,206.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-607.68	$1,809.00
07/07/2015	BILL	WEBB, WILLIAM A & LAURA J	$2,416.68	$2,416.68
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-586.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$586.00	$586.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-586.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$586.00	$586.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-586.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-586.00	$586.00
09/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 99198	$-586.00	$1,172.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-588.16	$1,758.00
07/08/2014	BILL	URBAN, EDMUND J	$2,346.16	$2,346.16
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-569.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-569.00	$569.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.00	$1,138.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-570.75	$1,707.00
07/08/2013	BILL	URBAN, EDMUND J	$2,277.75	$2,277.75
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.00	$570.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.00	$1,140.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.36	$1,710.00
07/10/2012	BILL	URBAN, EDMUND J	$2,282.36	$2,282.36
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-598.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-598.00	$598.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.00	$1,196.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.69	$1,794.00
07/08/2011	BILL	URBAN, EDMUND J	$2,395.69	$2,395.69
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-704.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-704.00	$704.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-704.00	$1,408.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-708.54	$2,112.00
07/08/2010	BILL	URBAN, EDMUND J	$2,820.54	$2,820.54
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-718.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-718.00	$718.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-718.00	$1,436.00
07/15/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 312653	$-720.61	$2,154.00
07/06/2009	BILL	URBAN, EDMUND J ET AL	$2,874.61	$2,874.61
02/27/2009	PAYMENT	HARRIS N.A. CHECK BANK: 0 NUM: 0	$-697.00	$0.00
01/05/2009	PAYMENT	HARRIS N.A. CHECK BANK: 0 NUM: 0	$-697.00	$697.00
10/02/2008	PAYMENT	HARRIS N.A. CHECK BANK: 0 NUM: 0	$-697.00	$1,394.00
08/14/2008	PAYMENT	HARRIS N.A. CHECK BANK: 0 NUM: 0	$-699.87	$2,091.00
07/15/2008	BILL	URBAN, EDMUND J ET AL	$2,790.87	$2,790.87
03/05/2008	PAYMENT	HARRIS N.A. CHECK BANK: 0 NUM: 0	$-677.00	$0.00
01/03/2008	PAYMENT	HARRIS N.A. CHECK BANK: 41447 NUM: 41447	$-677.00	$677.00
10/02/2007	PAYMENT	HARRIS N.A. CHECK BANK: 0 NUM: 0	$-677.00	$1,354.00
08/17/2007	PAYMENT	HARRIS N.A. CHECK BANK: 000 NUM: 000	$-678.60	$2,031.00
07/12/2007	BILL	URBAN, EDMUND J ET AL	$2,709.60	$2,709.60
03/05/2007	PAYMENT	HARRIS N.A. CHECK BANK: 000 NUM: 18868200	$-657.00	$0.00
12/29/2006	PAYMENT	HARRIS N.A. CHECK BANK: 000 NUM: 41447	$-657.00	$657.00
10/01/2006	PAYMENT	HARRIS N.A. CHECK BANK: 000 NUM: 41447	$-657.00	$1,314.00
08/20/2006	PAYMENT	HARRIS, MA CHECK BANK: 41447 NUM: 000	$-659.48	$1,971.00
07/12/2006	BILL	URBAN, EDMUND J ET AL	$2,630.48	$2,630.48
03/08/2006	PAYMENT	HARRIS CHECK BANK: 23-97 NUM: 393666357	$-638.00	$0.00
01/07/2006	PAYMENT	HARRIS CHECK BANK: 23-97 NUM: 393655577	$-638.00	$638.00
09/28/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 9668	$-638.00	$1,276.00
08/19/2005	PAYMENT	KASTNER, LORI J CHECK BANK: 94-72 NUM: 4716	$-639.87	$1,914.00
07/15/2005	BILL	KASTNER, LORI J	$2,553.87	$2,553.87
07/06/2005	PAYMENT	KASTNER, L.J. CHECK BANK: 94-72 NUM: 4708	$-5.63	$0.00
06/07/2005	INTEREST	Monthly Interest	$0.38	$5.63
06/01/2005	PAYMENT	L.J. KASTNER CHECK BANK: 94-72 NUM: 4700	$-89.04	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$94.29
04/13/2005	PAYMENT	KASTNER, LORI J CHECK BANK: 94-72 NUM: 4690	$-1,272.00	$89.04
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.60	$1,361.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.44	$1,297.44
08/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26546	$-636.00	$1,272.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-636.11	$1,908.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,544.11	$2,544.11