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Tax Account 029-081-06

Owners

CURBY, SHAWN M & LUVIE S
720 GRAYHAWK DR
DAYTON, NV 89403-0000

CURBY, LUVIE S

Account Summary

Account ID 029-081-06
Account Type Real Estate
Location 720 GRAYHAWK DR
DAYTON VALLEY
Balance $4,124.01
Currently Due $1,034.01

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,124.01
Total $4,124.01
Paid $0.00
Balance $4,124.01
Due $1,034.01
Ad Valorem Tax Rate 3.4475
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,034.01$0.00$1,034.01$0.00$1,034.01
210/06/202510/17/2025Due$1,030.00$0.00$1,030.00$0.00$2,064.01
301/05/202601/16/2026Due$1,030.00$0.00$1,030.00$0.00$3,094.01
403/02/202603/13/2026Due$1,030.00$0.00$1,030.00$0.00$4,124.01

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$4,003.68$0.00$4,003.68$0.00$0.003.44428.8
2023/2024 REAL ESTATE TAXES$3,887.14$0.00$3,887.14$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$3,364.46$0.00$3,364.46$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$3,266.52$0.00$3,266.52$0.00$0.003.21158.8
2020/2021 SECURED TAXES$3,170.58$0.00$3,170.58$0.00$0.003.20948.8
2019/2020 SECURED TAXES$3,078.27$0.00$3,078.27$0.00$0.003.20948.8
2018/2019 SECURED TAXES$2,988.66$29.84$3,018.50$0.00$0.003.20948.8
2017/2018 SECURED TAXES$2,901.64$0.00$2,901.64$0.00$0.003.20948.8
2016/2017 SECURED TAXES$2,828.17$0.00$2,828.17$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.78
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLCURBY, SHAWN M & LUVIE S$4,124.01$4,124.01
01/06/2025PAYMENTSHAWN M LUVIE S CURBY PNP PNP - 168705124$-2,000.00$0.00
08/16/2024PAYMENTSHAWN M LUVIE S CURBY PNP PNP - 161167838$-2,003.68$2,000.00
07/16/2024BILLCURBY, SHAWN M & LUVIE S$4,003.68$4,003.68
12/27/2023PAYMENTSHAWN M LUVIE S CURBY PNP PNP - 148404541$-1,942.00$0.00
08/09/2023PAYMENTSHAWN M LUVIE S CURBY PNP PNP - 140710356$-1,945.14$1,942.00
07/17/2023BILLCURBY, SHAWN M & LUVIE S$3,887.14$3,887.14
09/26/2022PAYMENTSHAWN CURBY PNP PNP - 121508241$-1,682.00$0.00
08/15/2022PAYMENTSHAWN M LUVIE S CURBY PNP PNP - 119306066$-1,682.46$1,682.00
07/15/2022BILLCURBY, SHAWN M & LUVIE S$3,364.46$3,364.46
01/03/2022PAYMENTSHAWN CURBY PNP PNP - 106108057$-1,633.18$0.00
08/16/2021PAYMENTSHAWN CURBY PNP PNP - 98819580$-1,633.34$1,633.18
07/14/2021BILLCURBY, SHAWN M & LUVIE S$3,266.52$3,266.52
01/04/2021PAYMENTSHAWN CURBY PNP PNP - 86570169$-1,584.00$0.00
08/10/2020PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 79416495$-1,586.58$1,584.00
07/09/2020BILLCURBY, SHAWN M & LUVIE S$3,170.58$3,170.58
03/03/2020PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 71976029$-769.00$0.00
01/06/2020PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 69135231$-769.00$769.00
10/07/2019PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 65009347$-769.00$1,538.00
08/14/2019PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 62666812$-771.27$2,307.00
07/10/2019BILLCURBY, SHAWN M & LUVIE S$3,078.27$3,078.27
03/04/2019PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 55346219$-746.00$0.00
01/07/2019PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 52959686$-746.00$746.00
10/23/2018PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 49965405$-775.84$1,492.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$29.84$2,267.84
08/20/2018PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 47531862$-750.66$2,238.00
07/10/2018BILLCURBY, SHAWN M & LUVIE S$2,988.66$2,988.66
03/07/2018PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 41460652$-725.00$0.00
12/18/2017PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 38539657$-725.00$725.00
10/02/2017PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 36112371$-725.00$1,450.00
08/21/2017PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 34940910$-726.64$2,175.00
07/10/2017BILLCURBY, SHAWN M & LUVIE S$2,901.64$2,901.64
02/27/2017PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 30262278$-706.00$0.00
01/03/2017PAYMENTSHAWN CURBY CHECK BANK: PNP INTERNET NUM: 28889733$-706.00$706.00
09/23/2016PAYMENTCURBY, SHAWN CHECK BANK: WF INTERNET NUM: 016092223045329$-706.00$1,412.00
08/01/2016PAYMENTSHAWN CURBY CHECK BANK: WF INTERNET NUM: 016080123072502$-710.17$2,118.00
07/11/2016BILLCURBY, SHAWN M & LUVIE S$2,828.17$2,828.17
04/19/2016PAYMENTAmend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016040523136092$-733.20$0.00
04/19/2016AMENDMENTDEL POSTAGE$-1.00$733.20
04/19/2016ADJUSTAmend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016040523136092$733.20$734.20
04/05/2016VOIDSHAWN CURBY CHECK BANK: WF INTERNET NUM: 016040523136092$-733.20$1.00
04/04/2016PENALTYPOSTAGE$1.00$734.20
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$28.20$733.20
12/30/2015PAYMENTCURBY & CURBY CHECK NUM: 47308979$-705.00$705.00
10/08/2015PAYMENTCURBY & CURBY INC CHECK NUM: 33869017$-705.00$1,410.00
08/20/2015PAYMENTCURBY U CURBY INC CHECK NUM: 26290959$-707.41$2,115.00
07/07/2015BILLCURBY, SHAWN M & LUVIE S$2,822.41$2,822.41
02/20/2015PAYMENTCURBY, SHAWN M & LUVIE S CHECK NUM: 97129226$-684.00$0.00
12/30/2014PAYMENTCURBY & CURBY INC CHECK NUM: 47968106$-711.36$684.00
12/30/2014PAYMENTCURBY & CURBY CHECK NUM: 47968103$-684.00$1,395.36
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$27.36$2,079.36
08/20/2014PAYMENTCURBY & CURBY INC CHECK NUM: 26472661$-688.07$2,052.00
07/08/2014BILLCURBY, SHAWN M & LUVIE S$2,740.07$2,740.07
03/11/2014PAYMENTCURBY & CURBY, INC CHECK NUM: 99581961$-664.00$0.00
12/27/2013PAYMENTCURBY & CURBY, INC CHECK NUM: 63192689$-664.00$664.00
10/03/2013PAYMENTCURBY & CURBY INC CHECK NUM: 18147260$-664.00$1,328.00
08/19/2013PAYMENTCURBY & CURBY INC CHECK NUM: 3036424$-668.19$1,992.00
07/08/2013BILLCURBY, SHAWN M & LUVIE S$2,660.19$2,660.19
03/06/2013PAYMENTCURBY & CURBY INC CHECK NUM: 41550247$-664.00$0.00
02/04/2013PAYMENTCURBY & CURBY, INC CHECK NUM: 20179779$-690.56$664.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$26.56$1,354.56
10/10/2012PAYMENTCURBY, SHAWN M & LUVIE S CHECK NUM: 76179136$-664.00$1,328.00
08/22/2012PAYMENTCURBY & CURBY, INC. CHECK NUM: 58575352$-668.72$1,992.00
07/10/2012BILLCURBY, SHAWN M & LUVIE S$2,660.72$2,660.72
03/06/2012PAYMENTCURBY & CURBY INC CHECK NUM: 94477420$-678.00$0.00
01/11/2012PAYMENTCURBY, SHAWN M & LUVIE S CHECK NUM: 74338522$-705.12$678.00
11/02/2011PAYMENTCURBY, SHAWN M & LUVIE S CHECK NUM: 33159272$-678.00$1,383.12
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$27.12$2,061.12
08/17/2011PAYMENTCURBY & CURBY, INC CHECK NUM: 4614067$-678.95$2,034.00
07/08/2011BILLCURBY, SHAWN M & LUVIE S$2,712.95$2,712.95
03/14/2011PAYMENTCURBY & CURBY INC CHECK NUM: 39464807$-798.00$0.00
01/10/2011PAYMENTCURBY & CURBY, INC CHECK NUM: 12085400$-798.00$798.00
10/12/2010PAYMENTCURBY & CURBY, INC CHECK BANK: 70-2382 NUM: 77412941$-798.00$1,596.00
08/10/2010PAYMENTCURBY & CURBY, INC CHECK BANK: 70-2382 NUM: 52809475$-800.33$2,394.00
07/08/2010BILLCURBY, SHAWN M & LUVIE S$3,194.33$3,194.33
03/08/2010PAYMENTCURBY & CURBY INC CHECK BANK: 70-2382 NUM: 82482782$-836.00$0.00
01/05/2010PAYMENTCURBY, SHAWN M & LUVIE S CHECK BANK: 70-2382 NUM: 62985604$-836.00$836.00
10/09/2009PAYMENTCURBY, SHAWN M CHECK BANK: 79-148 NUM: 159822456$-836.00$1,672.00
07/29/2009PAYMENTCURBY, SHAWN CHECK BANK: 79-148 NUM: 152069504$-838.46$2,508.00
07/06/2009BILLCURBY, SHAWN M & LUVIE S$3,346.46$3,346.46
03/12/2009PAYMENTCURBY, SHAWN CHECK BANK: 79-148 NUM: 134380004$-812.00$0.00
01/02/2009PAYMENTCURBY, SHAWN CHECK BANK: 79-148 NUM: 123818592$-812.00$812.00
10/10/2008PAYMENTCURBY, SHAWN CHECK BANK: 79 148 NUM: 111107257$-812.00$1,624.00
08/21/2008PAYMENTCURBY, SHAWN M CHECK BANK: 79-148 NUM: 17466$-812.97$2,436.00
07/15/2008BILLCURBY, SHAWN M & LUVIE S$3,248.97$3,248.97
03/13/2008PAYMENTCURBY, SHAWN CHECK BANK: 79-148 NUM: 80253119$-788.00$0.00
01/09/2008PAYMENTCURBY, SHAWN M & LUVIE S CHECK BANK: 56-382 NUM: 39626296$-788.00$788.00
10/04/2007PAYMENTCURBY, SHAWN M & LUVIE S CHECK BANK: 56-382 NUM: 32025416$-788.00$1,576.00
08/03/2007PAYMENTCURBY, SHAWN M & LUVIE S CHECK BANK: 79148 NUM: 205854367$-790.36$2,364.00
07/12/2007BILLCURBY, SHAWN M & LUVIE S$3,154.36$3,154.36
03/12/2007PAYMENTCURBY, SHAWN M CHECK BANK: 79-148 NUM: 204221474$-765.00$0.00
01/08/2007PAYMENTCURBY, SHAWN M CHECK BANK: 79-148 NUM: 34637315$-765.00$765.00
10/10/2006PAYMENTCURBY, SHAWN M CHECK BANK: 79-148 NUM: 25483914$-765.00$1,530.00
08/25/2006PAYMENTCURBY, SHAWN M CHECK BANK: 56-382 NUM: 11595015$-767.30$2,295.00
07/12/2006BILLCURBY, SHAWN M$3,062.30$3,062.30
03/14/2006PAYMENTCURBY, SHAWN M CHECK BANK: 56-382 NUM: 72019$-743.00$0.00
01/10/2006PAYMENTCURBY, SHAWN M CHECK BANK: 58-382 NUM: 2279085$-743.00$743.00
12/06/2005PAYMENTWELLS FARGO CHECK BANK: 56-382 NUM: 3634$-772.72$1,486.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$29.72$2,258.72
08/19/2005PAYMENTCURBY, SHAWN M CHECK BANK: 79-148 NUM: 4148$-744.12$2,229.00
07/15/2005BILLCURBY, SHAWN M$2,973.12$2,973.12
03/09/2005PAYMENTCURBY, SHAWN CHECK BANK: 79-148 NUM: 71771474$-740.00$0.00
01/10/2005PAYMENTCURBY, SHAWN CHECK BANK: 97-148 NUM: 680$-740.00$740.00
08/28/2004PAYMENTSTEWART TITLE CHECK BANK: 94-77 NUM: 26523$-740.00$1,480.00
08/13/2004PAYMENTLAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984$-741.42$2,220.00
07/08/2004BILLLAKEMONT DAYTON HOMES II LLC$2,961.42$2,961.42