Tax Account 029-082-26

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Owners

FUNKHOUSER, SANFORD K ET AL TRS
105 TURNBERRY CT
DAYTON, NV 89403-0000

FUNKHOUSER, WANDA M TR

Account Summary

Account ID	029-082-26
Account Type	Real Estate
Location	105 TURNBERRY CT DAYTON VALLEY
Balance	$969.00
Currently Due	$0.00

Account ID

029-082-26

Account Type

Real Estate

Location

105 TURNBERRY CT
DAYTON VALLEY

Balance

$969.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,878.33
Total	$3,878.33
Paid	$2,909.33
Balance	$969.00
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

$3,878.33

Total

$3,878.33

Paid

$2,909.33

Balance

$969.00

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	$971.33	$0.00	$971.33	$971.33	$0.00
2	10/07/2024	10/17/2024	Paid	$969.00	$0.00	$969.00	$969.00	$0.00
3	01/06/2025	01/16/2025	Paid	$969.00	$0.00	$969.00	$969.00	$0.00
4	03/03/2025	03/13/2025	Due	$969.00	$0.00	$969.00	$0.00	$969.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,765.44	$0.00	$3,765.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,251.53	$0.00	$3,251.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,156.87	$0.00	$3,156.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,064.12	$0.00	$3,064.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,974.91	$0.00	$2,974.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,888.28	$0.00	$2,888.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,804.18	$0.00	$2,804.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,733.17	$0.00	$2,733.17	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-969.00	$969.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-969.00	$1,938.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-971.33	$2,907.00
07/16/2024	BILL	FUNKHOUSER, SANFORD K ET AL TRS	$3,878.33	$3,878.33
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-941.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-941.00	$941.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-941.00	$1,882.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-942.44	$2,823.00
07/17/2023	BILL	FUNKHOUSER, SANFORD K ET AL TRS	$3,765.44	$3,765.44
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-812.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-812.00	$812.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-812.00	$1,624.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-815.53	$2,436.00
07/15/2022	BILL	FUNKHOUSER, SANFORD K ET AL TRS	$3,251.53	$3,251.53
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-789.18	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-789.18	$789.18
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-789.18	$1,578.36
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-789.33	$2,367.54
07/14/2021	BILL	FUNKHOUSER, SANFORD K ET AL TRS	$3,156.87	$3,156.87
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-765.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-765.00	$765.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-765.00	$1,530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$769.12	$2,295.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-769.12	$1,525.88
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-769.12	$2,295.00
07/09/2020	BILL	FUNKHOUSER, SANFORD K ET AL TR	$3,064.12	$3,064.12
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-743.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-656.85	$743.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-745.91	$1,399.85
08/13/2019	PAYMENT	SERVICE LINK A DIVIDION OF CHI CHECK NUM: 0860000992	$-829.15	$2,145.76
07/10/2019	BILL	FUNKHOUSER, SANFORD K ET AL TR	$2,974.91	$2,974.91
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$721.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-721.00	$1,442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.28	$2,163.00
07/10/2018	BILL	FUNKHOUSER, SANFORD K ET AL TR	$2,888.28	$2,888.28
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-700.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-700.00	$700.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-700.00	$1,400.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-704.18	$2,100.00
07/10/2017	BILL	FUNKHOUSER, SANFORD K ET AL TR	$2,804.18	$2,804.18
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-683.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-683.00	$683.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-683.00	$1,366.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$683.00	$2,049.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-683.00	$1,366.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-684.17	$2,049.00
07/11/2016	BILL	FUNKHOUSER, SANFORD K ET AL TR	$2,733.17	$2,733.17
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-681.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-681.00	$681.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-681.00	$1,362.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-684.63	$2,043.00
07/07/2015	BILL	FUNKHOUSER, SANFORD K ET AL TR	$2,727.63	$2,727.63
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-661.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$661.00	$661.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-661.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$661.00	$661.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-661.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-661.00	$661.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-661.00	$1,322.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-665.07	$1,983.00
07/08/2014	BILL	FUNKHOUSER, SANFORD K ET AL TR	$2,648.07	$2,648.07
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-642.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-642.00	$642.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-642.00	$1,284.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-644.87	$1,926.00
07/08/2013	BILL	FUNKHOUSER, SANFORD K ET AL TR	$2,570.87	$2,570.87
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-640.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-640.00	$640.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-640.00	$1,280.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-644.34	$1,920.00
07/10/2012	BILL	FUNKHOUSER, SANFORD K ET AL TR	$2,564.34	$2,564.34
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-632.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-632.00	$632.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-632.00	$1,264.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-635.71	$1,896.00
07/08/2011	BILL	FUNKHOUSER, SANFORD K ET AL TR	$2,531.71	$2,531.71
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-745.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-745.00	$745.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-745.00	$1,490.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-746.24	$2,235.00
07/08/2010	BILL	FUNKHOUSER, SANFORD K ET AL TR	$2,981.24	$2,981.24
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-777.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-777.00	$777.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-777.00	$1,554.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-781.45	$2,331.00
07/06/2009	BILL	FUNKHOUSER, SANFORD K ET AL TR	$3,112.45	$3,112.45
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-775.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-775.00	$775.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-775.00	$1,550.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-776.86	$2,325.00
07/15/2008	BILL	FUNKHOUSER, SANFORD K ET AL TR	$3,101.86	$3,101.86
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-752.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-752.00	$752.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-752.00	$1,504.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-755.53	$2,256.00
07/12/2007	BILL	FUNKHOUSER, SANFORD K ET AL TR	$3,011.53	$3,011.53
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-730.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$730.00	$730.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-730.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$730.00	$730.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-730.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-730.00	$730.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-730.00	$1,460.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-733.62	$2,190.00
07/12/2006	BILL	FUNKHOUSER, SANFORD K ET AL TR	$2,923.62	$2,923.62
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-709.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-709.00	$709.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-709.00	$1,418.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-711.48	$2,127.00
07/15/2005	BILL	FUNKHOUSER, SANFORD K ET AL TR	$2,838.48	$2,838.48
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-362.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-362.00	$362.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-362.00	$724.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-364.46	$1,086.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$1,450.46	$1,450.46