Tax Account 029-081-07

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Owners

DIMIT, DWIGHT D & DEBORAH R
722 GRAYHAWK, DR
DAYTON, NV 89403-0000

DIMIT, DEBORAH R

Account Summary

Account ID	029-081-07
Account Type	Real Estate
Location	722 GRAYHAWK DR DAYTON VALLEY
Balance	$3,621.15
Currently Due	$906.15

Account ID

029-081-07

Account Type

Real Estate

Location

722 GRAYHAWK DR
DAYTON VALLEY

Balance

$3,621.15

Currently Due

$906.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,621.15
Total	$3,621.15
Paid	$0.00
Balance	$3,621.15
Due	$906.15
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

$3,621.15

Total

$3,621.15

Paid

$0.00

Balance

$3,621.15

Due

$906.15

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	$906.15	$0.00	$906.15	$0.00	$906.15
2	10/06/2025	10/17/2025	Due	$905.00	$0.00	$905.00	$0.00	$1,811.15
3	01/05/2026	01/16/2026	Due	$905.00	$0.00	$905.00	$0.00	$2,716.15
4	03/02/2026	03/13/2026	Due	$905.00	$0.00	$905.00	$0.00	$3,621.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,515.46	$0.00	$3,515.46	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,413.14	$0.00	$3,413.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,925.02	$0.00	$2,925.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,839.86	$0.00	$2,839.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,756.33	$0.00	$2,756.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,676.09	$0.00	$2,676.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,598.17	$0.00	$2,598.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,522.52	$0.00	$2,522.52	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,458.65	$0.00	$2,458.65	$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	.60
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	DIMIT, DWIGHT D & DEBORAH R	$3,621.15	$3,621.15
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-878.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-878.00	$878.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-878.00	$1,756.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-881.46	$2,634.00
07/16/2024	BILL	DIMIT, DWIGHT D & DEBORAH R	$3,515.46	$3,515.46
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-853.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-853.00	$853.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-853.00	$1,706.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-854.14	$2,559.00
07/17/2023	BILL	DIMIT, DWIGHT D & DEBORAH R	$3,413.14	$3,413.14
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-731.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-731.00	$731.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-731.00	$1,462.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-732.02	$2,193.00
07/15/2022	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,925.02	$2,925.02
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-709.92	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-709.92	$709.92
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-709.92	$1,419.84
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-710.10	$2,129.76
07/14/2021	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,839.86	$2,839.86
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-688.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-688.00	$688.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$1,376.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$692.33	$2,064.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-692.33	$1,371.67
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-692.33	$2,064.00
07/09/2020	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,756.33	$2,756.33
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-668.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-668.00	$668.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-668.00	$1,336.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-672.09	$2,004.00
07/10/2019	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,676.09	$2,676.09
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$649.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-649.00	$1,298.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.17	$1,947.00
07/10/2018	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,598.17	$2,598.17
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$630.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-630.00	$1,260.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-632.52	$1,890.00
07/10/2017	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,522.52	$2,522.52
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-614.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-614.00	$614.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-614.00	$1,228.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$614.00	$1,842.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-614.00	$1,228.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-616.65	$1,842.00
07/11/2016	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,458.65	$2,458.65
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-613.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$613.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-613.00	$1,226.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-614.63	$1,839.00
07/07/2015	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,453.63	$2,453.63
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-595.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$595.00	$595.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-595.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$595.00	$595.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-595.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-595.00	$595.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-595.00	$1,190.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-597.05	$1,785.00
07/08/2014	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,382.05	$2,382.05
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-577.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-577.00	$577.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-577.00	$1,154.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-581.59	$1,731.00
07/08/2013	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,312.59	$2,312.59
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-576.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-576.00	$576.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-576.00	$1,152.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-577.26	$1,728.00
07/10/2012	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,305.26	$2,305.26
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-604.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-604.00	$604.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-604.00	$1,208.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-605.33	$1,812.00
07/08/2011	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,417.33	$2,417.33
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-711.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-711.00	$711.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-711.00	$1,422.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-713.00	$2,133.00
07/08/2010	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,846.00	$2,846.00
02/04/2010	PAYMENT	UNITED LENDER SERVICES CORP CHECK BANK: 8-9 NUM: 7604	$-724.00	$0.00
12/31/2009	PAYMENT	PNC MORTGAGE CHECK BANK: 56-0389 NUM: 6160852	$-724.00	$724.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-724.00	$1,448.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-725.98	$2,172.00
07/06/2009	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,897.98	$2,897.98
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-703.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-703.00	$703.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-703.00	$1,406.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-704.57	$2,109.00
07/15/2008	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,813.57	$2,813.57
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-682.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-682.00	$682.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-682.00	$1,364.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-685.65	$2,046.00
07/12/2007	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,731.65	$2,731.65
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-662.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$662.00	$662.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-662.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$662.00	$662.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-662.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-662.00	$662.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-662.00	$1,324.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-665.90	$1,986.00
07/12/2006	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,651.90	$2,651.90
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-643.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-643.00	$643.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-643.00	$1,286.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-645.67	$1,929.00
07/15/2005	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,574.67	$2,574.67
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-630.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-630.00	$630.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-630.00	$1,260.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-633.20	$1,890.00
07/08/2004	BILL	DIMIT, DWIGHT D & DEBORAH R	$2,523.20	$2,523.20