Tax Account 029-082-29

Print Page · · Payments Cart · New Search

Owners

OZMUN, HEATHER
111 TURNBERRY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-082-29
Account Type	Real Estate
Location	111 TURNBERRY CT DAYTON VALLEY
Balance	$954.00
Currently Due	$0.00

Account ID

029-082-29

Account Type

Real Estate

Location

111 TURNBERRY CT
DAYTON VALLEY

Balance

$954.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,816.84
Total	$3,816.84
Paid	$2,862.84
Balance	$954.00
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

$3,816.84

Total

$3,816.84

Paid

$2,862.84

Balance

$954.00

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	$954.84	$0.00	$954.84	$954.84	$0.00
2	10/07/2024	10/17/2024	Paid	$954.00	$0.00	$954.00	$954.00	$0.00
3	01/06/2025	01/16/2025	Paid	$954.00	$0.00	$954.00	$954.00	$0.00
4	03/03/2025	03/13/2025	Due	$954.00	$0.00	$954.00	$0.00	$954.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,705.73	$0.00	$3,705.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,190.40	$0.00	$3,190.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,097.53	$0.00	$3,097.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,006.50	$0.00	$3,006.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,918.97	$0.00	$2,918.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,833.98	$0.00	$2,833.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,751.47	$0.00	$2,751.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,681.78	$0.00	$2,681.78	$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	1.39	.43	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-954.00	$954.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-954.00	$1,908.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-954.84	$2,862.00
07/16/2024	BILL	OZMUN, HEATHER	$3,816.84	$3,816.84
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-926.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-926.00	$926.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-926.00	$1,852.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-927.73	$2,778.00
07/17/2023	BILL	OZMUN, HEATHER	$3,705.73	$3,705.73
02/22/2023	PAYMENT	AYERS, LANCE M & THERESA M CHECK 98583	$-90.00	$0.00
02/16/2023	PAYMENT	FIRST CENTENIAL TITLE COMPANY OF NV CHECK 098232	$-707.00	$90.00
12/23/2022	PAYMENT	TM AYERS ACH NORW - 033876139	$-797.00	$797.00
09/14/2022	PAYMENT	TM AYERS ACH NORW - 033458057	$-797.00	$1,594.00
08/11/2022	PAYMENT	TM AYERS ACH NORW - 033193759	$-799.40	$2,391.00
07/15/2022	BILL	AYERS, LANCE M & THERESA M	$3,190.40	$3,190.40
02/23/2022	PAYMENT	TM AYERS ACH NORW - 032328721	$-774.34	$0.00
12/22/2021	PAYMENT	TM AYERS ACH NORW - 031896522	$-774.34	$774.34
10/04/2021	PAYMENT	LM AYERS ACH NORW - 031292014	$-774.34	$1,548.68
08/16/2021	PAYMENT	LM AYERS ACH NORW - 030939874	$-774.51	$2,323.02
07/14/2021	BILL	AYERS, LANCE M & THERESA M	$3,097.53	$3,097.53
02/26/2021	PAYMENT	LM AYERS ACH NORW - 029538139	$-751.00	$0.00
12/08/2020	PAYMENT	WESTERN TITLE CHECK NUM: 45802	$-751.00	$751.00
09/28/2020	PAYMENT	DONALD SHULZ CHECK BANK: PNP INTERNET NUM: 81789993	$-751.00	$1,502.00
08/14/2020	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 4356	$-753.50	$2,253.00
07/09/2020	BILL	SHULZ, DONALD F & ANNABELLE TR	$3,006.50	$3,006.50
02/24/2020	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 4266	$-729.00	$0.00
12/20/2019	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 4210	$-729.00	$729.00
10/01/2019	PAYMENT	SHULZ, ANNABELLE CHECK NUM: 4121	$-729.00	$1,458.00
08/13/2019	PAYMENT	SHULZ, ANNABELLE CHECK NUM: 4076	$-731.97	$2,187.00
07/10/2019	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,918.97	$2,918.97
02/21/2019	PAYMENT	SHULZ, ANNABELLE CHECK NUM: 3910	$-708.00	$0.00
12/21/2018	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 3858	$-708.00	$708.00
09/19/2018	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 3778	$-708.00	$1,416.00
08/14/2018	PAYMENT	SHULZ, ANNABELLE CHECK NUM: 3739	$-709.98	$2,124.00
07/10/2018	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,833.98	$2,833.98
02/20/2018	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 3572	$-687.00	$0.00
12/18/2017	PAYMENT	SHULZ, ANNABELLE TR CHECK NUM: 3512	$-687.00	$687.00
09/26/2017	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 3432	$-687.00	$1,374.00
08/16/2017	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 3399	$-690.47	$2,061.00
07/10/2017	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,751.47	$2,751.47
02/21/2017	PAYMENT	SHULZ, ANNABELLE TR CHECK NUM: 3220	$-670.00	$0.00
12/21/2016	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 3169	$-670.00	$670.00
09/26/2016	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 3089	$-670.00	$1,340.00
08/10/2016	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 3044	$-671.78	$2,010.00
07/11/2016	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,681.78	$2,681.78
02/23/2016	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 2878	$-668.00	$0.00
12/29/2015	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 2833	$-668.00	$668.00
09/15/2015	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 2737	$-668.00	$1,336.00
08/06/2015	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 2701	$-672.32	$2,004.00
07/07/2015	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,676.32	$2,676.32
02/23/2015	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 2528	$-649.00	$0.00
12/26/2014	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 2470	$-649.00	$649.00
09/23/2014	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 2372	$-649.00	$1,298.00
08/14/2014	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 2323	$-651.24	$1,947.00
07/08/2014	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,598.24	$2,598.24
02/19/2014	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 2147	$-630.00	$0.00
12/26/2013	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 2086	$-630.00	$630.00
09/23/2013	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 1993	$-630.00	$1,260.00
08/19/2013	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 1957	$-632.49	$1,890.00
07/08/2013	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,522.49	$2,522.49
02/20/2013	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 1766	$-632.00	$0.00
01/03/2013	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 1723	$-632.00	$632.00
09/27/2012	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 1616	$-632.00	$1,264.00
08/14/2012	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 1569	$-634.30	$1,896.00
07/10/2012	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,530.30	$2,530.30
02/27/2012	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 1402	$-627.00	$0.00
12/19/2011	PAYMENT	SHULZ FAMILY TRUST CHECK NUM: 1333	$-627.00	$627.00
09/23/2011	PAYMENT	SHULZ, ANNABELLE CHECK NUM: 2224	$-627.00	$1,254.00
08/05/2011	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 2167	$-628.41	$1,881.00
07/08/2011	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,509.41	$2,509.41
02/23/2011	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK NUM: 1994	$-738.00	$0.00
12/23/2010	PAYMENT	SHULZ, ANNA BELLE CHECK BANK: 94-7074 NUM: 1931	$-738.00	$738.00
09/29/2010	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 94-7074 NUM: 1830	$-738.00	$1,476.00
08/04/2010	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 94-7074 NUM: 1768	$-741.00	$2,214.00
07/08/2010	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,955.00	$2,955.00
02/23/2010	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 94-7074 NUM: 1592	$-745.00	$0.00
12/30/2009	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 94-7074 NUM: 1525	$-745.00	$745.00
09/25/2009	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 94-7074 NUM: 1422	$-745.00	$1,490.00
08/11/2009	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 94-7074 NUM: 1368	$-747.36	$2,235.00
07/06/2009	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,982.36	$2,982.36
02/18/2009	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 94-7074 NUM: 1181	$-723.00	$0.00
12/17/2008	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 94-7074 NUM: 1104	$-723.00	$723.00
09/25/2008	PAYMENT	SHULZ, DONALD F & ANNABELLE CHECK BANK: 94-7074 NUM: 1004	$-723.00	$1,446.00
08/12/2008	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 90-7172 NUM: 398	$-726.48	$2,169.00
07/15/2008	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,895.48	$2,895.48
02/14/2008	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 90-7172 NUM: 194	$-702.00	$0.00
01/02/2008	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 90-7172 NUM: 137	$-702.00	$702.00
09/20/2007	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 90-7172 NUM: 6255	$-702.00	$1,404.00
08/13/2007	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 90-7172 NUM: 6211	$-705.15	$2,106.00
07/12/2007	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,811.15	$2,811.15
02/20/2007	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 90-7172 NUM: 6008	$-682.00	$0.00
12/20/2006	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 90-7172 NUM: 5922	$-682.00	$682.00
09/25/2006	PAYMENT	SHULZ, DONALD F & ANNABELLE CHECK BANK: 90-7172 NUM: 5798	$-682.00	$1,364.00
08/01/2006	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 90-7172 NUM: 5716	$-683.08	$2,046.00
07/12/2006	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,729.08	$2,729.08
02/23/2006	PAYMENT	SHULZ, DONALD F & ANNA BELLE CHECK BANK: 90-7172 NUM: 5514	$-662.00	$0.00
12/21/2005	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 90-7172 NUM: 5426	$-662.00	$662.00
09/23/2005	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 90-7172 NUM: 5296	$-662.00	$1,324.00
08/18/2005	PAYMENT	SHULZ, DONALD F & ANNABELLE TR CHECK BANK: 90-7172 NUM: 5238	$-663.60	$1,986.00
07/15/2005	BILL	SHULZ, DONALD F & ANNABELLE TR	$2,649.60	$2,649.60
11/03/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-27398	$-206.00	$0.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-103.00	$206.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-105.23	$309.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$414.23	$414.23