Tax Account 029-082-02

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Owners

BACKHUS, STEPHEN E TR
P O BOX 868
DAYTON, NV 89403-0000

Account Summary

Account ID	029-082-02
Account Type	Real Estate
Location	303 LAHINCH CT DAYTON VALLEY
Balance	$3,331.63
Currently Due	$835.63

Account ID

029-082-02

Account Type

Real Estate

Location

303 LAHINCH CT
DAYTON VALLEY

Balance

$3,331.63

Currently Due

$835.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,331.63
Total	$3,331.63
Paid	$0.00
Balance	$3,331.63
Due	$835.63
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

$3,331.63

Total

$3,331.63

Paid

$0.00

Balance

$3,331.63

Due

$835.63

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	$835.63	$0.00	$835.63	$0.00	$835.63
2	10/06/2025	10/17/2025	Due	$832.00	$0.00	$832.00	$0.00	$1,667.63
3	01/05/2026	01/16/2026	Due	$832.00	$0.00	$832.00	$0.00	$2,499.63
4	03/02/2026	03/13/2026	Due	$832.00	$0.00	$832.00	$0.00	$3,331.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,234.39	$0.00	$3,234.39	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,140.26	$0.00	$3,140.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,705.58	$0.00	$2,705.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,626.83	$0.00	$2,626.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,549.51	$0.00	$2,549.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,475.26	$0.00	$2,475.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,403.20	$0.00	$2,403.20	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,333.25	$0.00	$2,333.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,274.16	$0.00	$2,274.16	$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	BACKHUS, STEPHEN E TR	$3,331.63	$3,331.63
03/05/2025	PAYMENT	BACKHUS, STEPHEN E CHECK 22-084870032	$-808.00	$0.00
01/09/2025	PAYMENT	BACKHUS, STEPHEN E CHECK 19-560966328	$-808.00	$808.00
10/11/2024	PAYMENT	BACKHUS, STEPHEN E CHECK 7753	$-808.00	$1,616.00
08/26/2024	PAYMENT	BACKHUS, STEPHEN E CHECK 19-649086331	$-810.39	$2,424.00
07/16/2024	BILL	BACKHUS, STEPHEN E TR	$3,234.39	$3,234.39
03/04/2024	PAYMENT	BACKHUS, STEPHEN E TR CHECK 7729	$-785.00	$0.00
01/09/2024	PAYMENT	BACKHUS, STEPHEN E TR CHECK 6797	$-785.00	$785.00
09/25/2023	PAYMENT	BACKHUS, STEPHEN E CHECK 7657	$-785.00	$1,570.00
08/23/2023	PAYMENT	BACKHUS, STEPHEN E CHECK 1875	$-785.26	$2,355.00
07/17/2023	BILL	BACKHUS, STEPHEN E TR	$3,140.26	$3,140.26
08/13/2022	PAYMENT	BACKHUS, STEPHEN E CHECK 103340	$-2,705.58	$0.00
07/15/2022	BILL	BACKHUS, STEPHEN E TR	$2,705.58	$2,705.58
08/11/2021	PAYMENT	BACKHUS, STEPHEN E TR CHECK 103134	$-2,626.83	$0.00
07/14/2021	BILL	BACKHUS, STEPHEN E TR	$2,626.83	$2,626.83
12/30/2020	PAYMENT	BACKHUS, STEPHEN E CHECK 8303	$-1,274.00	$0.00
08/20/2020	PAYMENT	BACKHUS, STEPHEN E CHECK NUM: 1049	$-1,275.51	$1,274.00
07/09/2020	BILL	BACKHUS, STEPHEN E TR	$2,549.51	$2,549.51
12/31/2019	PAYMENT	BACKHUS, STEPHEN CHECK NUM: 8303	$-1,236.00	$0.00
08/09/2019	PAYMENT	BACKHUS, STEPHEN E TR CHECK NUM: 1571	$-1,239.26	$1,236.00
07/10/2019	BILL	BACKHUS, STEPHEN E TR	$2,475.26	$2,475.26
12/26/2018	PAYMENT	BACKHUS, STEPHEN E TR CHECK NUM: 1555	$-1,200.00	$0.00
07/26/2018	PAYMENT	BACKHUS, STEPHEN E TR CHECK NUM: 1570	$-1,203.20	$1,200.00
07/10/2018	BILL	BACKHUS, STEPHEN E TR	$2,403.20	$2,403.20
07/26/2017	PAYMENT	BACKHUS, STEPHEN E CHECK NUM: 102250	$-2,333.25	$0.00
07/10/2017	BILL	BACKHUS, STEPHEN E TR	$2,333.25	$2,333.25
12/23/2016	PAYMENT	BACKHUS, STEPHEN E TR CHECK NUM: 102025	$-1,136.00	$0.00
10/04/2016	PAYMENT	BACKHUS, STEPHEN E TR CHECK NUM: 1566	$-568.00	$1,136.00
08/04/2016	PAYMENT	BACKHUS, STEPHEN E TR CHECK NUM: 1562	$-570.16	$1,704.00
07/11/2016	BILL	BACKHUS, STEPHEN E TR	$2,274.16	$2,274.16
03/04/2016	PAYMENT	BACKHUS, STEPHEN CHECK NUM: 7133	$-556.00	$0.00
10/13/2015	PAYMENT	BACKHUS, STEPHEN CHECK NUM: 1538	$-1,112.00	$556.00
08/10/2015	PAYMENT	BACKHUS, STEPHEN CHECK NUM: 1852	$-557.79	$1,668.00
07/07/2015	BILL	BACKHUS, STEPHEN	$2,225.79	$2,225.79
12/26/2014	PAYMENT	BACKHUS, STEPHEN E CHECK NUM: 6946	$-1,078.00	$0.00
09/30/2014	PAYMENT	BACKHUS, STEPHEN CHECK NUM: 6869	$-539.00	$1,078.00
07/30/2014	PAYMENT	BACKHUS, STEPHEN CHECK NUM: 1411	$-543.83	$1,617.00
07/08/2014	BILL	BACKHUS, STEPHEN	$2,160.83	$2,160.83
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-518.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-518.00	$518.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.00	$1,036.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-519.67	$1,554.00
07/08/2013	BILL	STETLER, CHARLES	$2,073.67	$2,073.67
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.00	$520.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.00	$1,040.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.37	$1,560.00
07/10/2012	BILL	STETLER, CHARLES	$2,083.37	$2,083.37
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-521.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-521.00	$521.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.00	$1,042.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.36	$1,563.00
07/08/2011	BILL	STETLER, CHARLES	$2,087.36	$2,087.36
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.00	$614.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-614.00	$1,228.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-615.97	$1,842.00
07/08/2010	BILL	STETLER, CHARLES	$2,457.97	$2,457.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-651.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-651.00	$651.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-651.00	$1,302.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-655.53	$1,953.00
07/06/2009	BILL	HOWE, TRAVIS WALTER	$2,608.53	$2,608.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-641.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-641.00	$641.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-641.00	$1,282.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-643.33	$1,923.00
07/15/2008	BILL	HOWE, TRAVIS WALTER	$2,566.33	$2,566.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-622.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-622.00	$622.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-622.00	$1,244.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-625.60	$1,866.00
07/12/2007	BILL	HOWE, TRAVIS WALTER	$2,491.60	$2,491.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-604.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-604.00	$604.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-604.00	$1,208.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-606.83	$1,812.00
07/12/2006	BILL	HOWE, TRAVIS WALTER	$2,418.83	$2,418.83
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-587.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-587.00	$587.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-587.00	$1,174.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3326129	$-587.39	$1,761.00
07/15/2005	BILL	HOWE, TRAVIS WALTER	$2,348.39	$2,348.39
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-584.00	$0.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50*937 NUM: 8005413	$-584.00	$584.00
09/08/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26748	$-584.00	$1,168.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-587.00	$1,752.00
07/08/2004	BILL	HOWE, TRAVIS WALTER	$2,339.00	$2,339.00