Tax Account 029-082-20

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Owners

SPRINGER, DWIGHT R ET AL TRS
206 PORTRUSH CT
DAYTON, NV 89403-0000

SPRINGER, NANCY L TR

Account Summary

Account ID	029-082-20
Account Type	Real Estate
Location	206 PORTRUSH CT DAYTON VALLEY
Balance	$780.00
Currently Due	$0.00

Account ID

029-082-20

Account Type

Real Estate

Location

206 PORTRUSH CT
DAYTON VALLEY

Balance

$780.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,122.19
Total	$3,122.19
Paid	$2,342.19
Balance	$780.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,122.19

Total

$3,122.19

Paid

$2,342.19

Balance

$780.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$782.19	$0.00	$782.19	$782.19	$0.00
2	10/07/2024	10/17/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
3	01/06/2025	01/16/2025	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
4	03/03/2025	03/13/2025	Due	$780.00	$0.00	$780.00	$0.00	$780.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,031.31	$0.00	$3,031.31	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,591.15	$0.00	$2,591.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,515.74	$0.00	$2,515.74	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,395.45	$0.00	$2,395.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,370.58	$0.00	$2,370.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,301.57	$0.00	$2,301.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,192.96	$317.79	$2,510.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,137.75	$71.45	$2,209.20	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-780.00	$780.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-780.00	$1,560.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-782.19	$2,340.00
07/16/2024	BILL	SPRINGER, DWIGHT R ET AL TRS	$3,122.19	$3,122.19
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-757.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-757.00	$757.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-757.00	$1,514.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-760.31	$2,271.00
07/17/2023	BILL	SPRINGER, DWIGHT R ET AL TRS	$3,031.31	$3,031.31
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-647.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-647.00	$647.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-647.00	$1,294.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-650.15	$1,941.00
07/15/2022	BILL	SPRINGER, DWIGHT R ET AL TRS	$2,591.15	$2,591.15
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-628.90	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-628.90	$628.90
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-628.90	$1,257.80
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-629.04	$1,886.70
07/14/2021	BILL	SPRINGER, DWIGHT R ET AL TRS	$2,515.74	$2,515.74
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-598.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-598.00	$598.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$1,196.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$6.87	$1,794.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-6.87	$1,787.13
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-6.87	$1,794.00
07/15/2020	PAYMENT	THE SPRINGER FA CHECK BANK: WF INTERNET NUM: 020070703204435	$-594.58	$1,800.87
07/09/2020	BILL	SPRINGER, DWIGHT R ET AL TRS	$2,395.45	$2,395.45
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-592.00	$592.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$1,184.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-594.58	$1,776.00
07/10/2019	BILL	SPRINGER, DWIGHT R ET AL TRS	$2,370.58	$2,370.58
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$575.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-575.00	$1,150.00
07/26/2018	PAYMENT	FIRST AMERICAN TITLE INC CO CHECK NUM: 9995197540	$-576.57	$1,725.00
07/10/2018	BILL	SPRINGER, DWIGHT R ET AL TRS	$2,301.57	$2,301.57
06/25/2018	PAYMENT	NANCY SPRINGER CORK: D BANK: PNP INTERNET NUM: 45327342	$-1,958.79	$0.00
06/01/2018	INTEREST	Monthly Interest	$136.75	$1,958.79
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,822.04
03/30/2018	PENALTY	Postage	$1.00	$1,817.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$98.46	$1,816.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.70	$1,717.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.88	$1,662.88
07/26/2017	PAYMENT	THE SPRINGER FA CHECK BANK: WF INTERNET NUM: 017072603083582	$-551.96	$1,641.00
07/10/2017	BILL	SPRINGER, DWIGHT R ET AL TRS	$2,192.96	$2,192.96
04/20/2017	PAYMENT	THE SPRINGER FA CHECK BANK: WF INTERNET NUM: 017042003087753	$-22.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$22.36
03/22/2017	PAYMENT	THE SPRINGER FA CHECK BANK: WF INTERNET NUM: 017032103130109	$-534.00	$21.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.36	$555.36
02/03/2017	PAYMENT	THE SPRINGER FA CHECK BANK: WF INTERNET NUM: 017020303196721	$-583.09	$534.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.73	$1,117.09
11/18/2016	PAYMENT	THE SPRINGER FA CHECK BANK: WF INTERNET NUM: 016111703086057	$-534.00	$1,089.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.36	$1,623.36
08/12/2016	PAYMENT	THE SPRINGER FA CHECK BANK: WF INTERNET NUM: 016081203151707	$-535.75	$1,602.00
07/11/2016	BILL	SPRINGER, DWIGHT R ET AL TRS	$2,137.75	$2,137.75
02/24/2016	PAYMENT	THE SPRINGER FA CHECK BANK: WF INTERNET NUM: 016022403080389	$-1,095.05	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.20	$1,095.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.84	$1,067.85
10/01/2015	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK NUM: 85871997	$-1,048.28	$1,067.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.01	$2,115.29
07/07/2015	BILL	SPRINGER, DWIGHT R ET AL TRS	$2,094.28	$2,094.28
04/24/2015	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK NUM: 39073943	$-27.33	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$27.33
03/23/2015	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK NUM: 13301788	$-527.28	$26.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.33	$553.61
01/21/2015	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK NUM: 94123852	$-507.00	$527.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.28	$1,034.28
10/16/2014	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK NUM: 64473236	$-507.00	$1,014.00
08/26/2014	PAYMENT	SPRINGER, DWIGHT R & NANCY CHECK NUM: 47379522	$-511.70	$1,521.00
07/08/2014	BILL	SPRINGER, DWIGHT R ET AL TRS	$2,032.70	$2,032.70
03/10/2014	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK NUM: 86631546	$-512.47	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$512.47
01/21/2014	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK NUM: 69082331	$-492.00	$511.68
11/15/2013	PAYMENT	SPRINGER, DWIGHT R CHECK NUM: 46793037	$-492.00	$1,003.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.68	$1,495.68
08/08/2013	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK NUM: 109365	$-496.40	$1,476.00
07/08/2013	BILL	SPRINGER, DWIGHT R ET AL TRS	$1,972.40	$1,972.40
03/06/2013	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK NUM: 41798123	$-496.00	$0.00
01/11/2013	PAYMENT	SPRINGER, DWIGHT R & NANCY L CHECK NUM: 10516604	$-496.00	$496.00
10/04/2012	PAYMENT	DWIGHT R SPRINGER, TRUSTEE CHECK NUM: 75213906	$-496.00	$992.00
08/16/2012	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK NUM: 55701877	$-499.85	$1,488.00
07/10/2012	BILL	SPRINGER, DWIGHT R ET AL TRS	$1,987.85	$1,987.85
03/06/2012	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK NUM: 95444197	$-499.00	$0.00
01/10/2012	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK NUM: 73657940	$-499.00	$499.00
08/11/2011	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK NUM: 3299908	$-999.20	$998.00
07/08/2011	BILL	SPRINGER, DWIGHT R ET AL TRS	$1,997.20	$1,997.20
02/10/2011	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK NUM: 27076449	$-590.00	$0.00
01/05/2011	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK BANK: 70-2382 NUM: 11839724	$-590.00	$590.00
10/05/2010	PAYMENT	SPRINGER, DWIGHT R & NANCY CHECK BANK: 70-2382 NUM: 76245243	$-590.00	$1,180.00
08/16/2010	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK BANK: 94-72 NUM: 2587	$-594.38	$1,770.00
07/08/2010	BILL	SPRINGER, DWIGHT R ET AL TRS	$2,364.38	$2,364.38
12/30/2009	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK BANK: 25-80 NUM: 103	$-1,256.00	$0.00
08/11/2009	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK BANK: 25-80 NUM: 101	$-1,259.13	$1,256.00
07/06/2009	BILL	SPRINGER, DWIGHT R ET AL TRS	$2,515.13	$2,515.13
02/04/2009	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK BANK: 94-72 NUM: 2377	$-648.00	$0.00
12/09/2008	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK BANK: 94-72 NUM: 2356	$-648.00	$648.00
10/08/2008	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK BANK: 94-72 NUM: 2316	$-648.00	$1,296.00
08/19/2008	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK BANK: 94-72 NUM: 2289	$-652.14	$1,944.00
07/15/2008	BILL	SPRINGER, DWIGHT R ET AL TRS	$2,596.14	$2,596.14
08/06/2007	PAYMENT	SPRINGER, DWIGHT R ET AL TRS CHECK BANK: 94-72 NUM: 2115	$-2,520.36	$0.00
07/12/2007	BILL	SPRINGER, DWIGHT R ET AL TRS	$2,520.36	$2,520.36
12/07/2006	PAYMENT	SPRINGER, DWIGHT R & NANCY L CHECK BANK: 11-35 NUM: 2008	$-1,187.28	$0.00
11/06/2006	PAYMENT	SPRINGER, DWIGHT R & NANCY LYN CHECK BANK: 11-35 NUM: 1993	$-582.00	$1,187.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.28	$1,769.28
08/24/2006	PAYMENT	SPRINGER, DWIGHT R & NANCY LYN CHECK BANK: 11-35 NUM: 1963	$-584.99	$1,746.00
07/12/2006	BILL	SPRINGER, DWIGHT R & NANCY LYN	$2,330.99	$2,330.99
08/17/2005	PAYMENT	SPRINGER, DWIGHT R & NANCY LYN CHECK BANK: 11-35 NUM: 1792	$-2,321.51	$0.00
07/15/2005	BILL	SPRINGER, DWIGHT R & NANCY LYN	$2,321.51	$2,321.51
02/07/2005	PAYMENT	SPRINGER, NANCY CHECK BANK: 11-35 NUM: 1639	$-1,179.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.12	$1,179.12
08/26/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26480	$-578.00	$1,156.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-578.23	$1,734.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,312.23	$2,312.23