Tax Account 029-082-32

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Owners

MAHURIN, HURL J
116 TURNBERRY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-082-32
Account Type	Real Estate
Location	116 TURNBERRY CT DAYTON VALLEY
Balance	$771.00
Currently Due	$0.00

Account ID

029-082-32

Account Type

Real Estate

Location

116 TURNBERRY CT
DAYTON VALLEY

Balance

$771.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,085.60
Total	$3,085.60
Paid	$2,314.60
Balance	$771.00
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

$3,085.60

Total

$3,085.60

Paid

$2,314.60

Balance

$771.00

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	$772.60	$0.00	$772.60	$772.60	$0.00
2	10/07/2024	10/17/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
3	01/06/2025	01/16/2025	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
4	03/03/2025	03/13/2025	Due	$771.00	$0.00	$771.00	$0.00	$771.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,995.78	$0.00	$2,995.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,560.42	$0.00	$2,560.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,485.89	$0.00	$2,485.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,412.68	$0.00	$2,412.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,342.43	$0.00	$2,342.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,274.24	$0.00	$2,274.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,208.02	$0.00	$2,208.02	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,152.09	$0.00	$2,152.09	$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	1.40	.42	.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
01/02/2025	PAYMENT	HURL J MAHURIN EC WF - 025010203150516	$-771.00	$771.00
10/02/2024	PAYMENT	HURL J MAHURIN EC WF - 024100203126036	$-771.00	$1,542.00
08/02/2024	PAYMENT	HURL J MAHURIN PNP PNP - 160319289	$-772.60	$2,313.00
07/16/2024	BILL	MAHURIN, HURL J	$3,085.60	$3,085.60
02/27/2024	PAYMENT	HURL J MAHURIN EC WF - 024022703140653	$-748.00	$0.00
12/27/2023	PAYMENT	HURL J MAHURIN EC WF - 023122703150738	$-748.00	$748.00
12/27/2023	ADJUST	HURL J MAHURIN PNP WF - 023122703150738 VOIDED PAYMENT: 917825. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$748.00	$1,496.00
12/27/2023	PAYMENT	HURL J MAHURIN PNP WF - 023122703150738	$-748.00	$748.00
09/27/2023	PAYMENT	HURL J MAHURIN EC WF - 023092703093362	$-748.00	$1,496.00
08/14/2023	PAYMENT	HURL J MAHURIN EC WF - 023081403110306	$-751.78	$2,244.00
07/17/2023	BILL	MAHURIN, HURL J	$2,995.78	$2,995.78
02/28/2023	PAYMENT	HURL J MAHURIN EC WF - 023022703108104	$-640.00	$0.00
12/29/2022	PAYMENT	HURL J MAHURIN EC WF - 022122803179907	$-640.00	$640.00
09/27/2022	PAYMENT	HURL J MAHURIN EC WF - 022092603099274	$-640.00	$1,280.00
08/10/2022	PAYMENT	HURL J MAHURIN EC WF - 022080803122285	$-640.42	$1,920.00
07/15/2022	BILL	MAHURIN, HURL J	$2,560.42	$2,560.42
03/07/2022	PAYMENT	HURL J MAHURIN EC WF - 022030403216152	$-621.43	$0.00
01/05/2022	PAYMENT	HURL J MAHURIN EC WF - 021123103222898	$-621.43	$621.43
10/04/2021	PAYMENT	HURL J MAHURIN EC WF - 021100103291542	$-621.43	$1,242.86
08/12/2021	PAYMENT	HURL J MAHURIN EC WF - 021081103120825	$-621.60	$1,864.29
07/14/2021	BILL	MAHURIN, HURL J	$2,485.89	$2,485.89
12/29/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 41816	$-1,204.00	$0.00
10/15/2020	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 020100203319250	$-602.00	$1,204.00
08/17/2020	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 020081403244251	$-606.68	$1,806.00
07/09/2020	BILL	MAHURIN, HURL J	$2,412.68	$2,412.68
03/09/2020	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 020030203240886	$-585.00	$0.00
01/03/2020	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 020010303350528	$-585.00	$585.00
10/04/2019	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 019100403285663	$-585.00	$1,170.00
08/19/2019	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 019081603189187	$-587.43	$1,755.00
07/10/2019	BILL	MAHURIN, HURL J	$2,342.43	$2,342.43
03/01/2019	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 019030103332481	$-568.00	$0.00
01/07/2019	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 019010403206312	$-568.00	$568.00
09/15/2018	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 018090703160112	$-568.00	$1,136.00
08/20/2018	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 018081703135706	$-570.24	$1,704.00
07/10/2018	BILL	MAHURIN, HURL J	$2,274.24	$2,274.24
03/06/2018	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 018030203228423	$-551.00	$0.00
12/29/2017	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 017122903288128	$-551.00	$551.00
09/29/2017	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 017092903272422	$-551.00	$1,102.00
08/21/2017	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 017081803141189	$-555.02	$1,653.00
07/10/2017	BILL	MAHURIN, HURL J	$2,208.02	$2,208.02
03/03/2017	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 017030303205479	$-537.00	$0.00
12/30/2016	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 016123003276729	$-537.00	$537.00
10/03/2016	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 016093003280391	$-537.00	$1,074.00
08/12/2016	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 016081203151729	$-541.09	$1,611.00
07/11/2016	BILL	MAHURIN, HURL J	$2,152.09	$2,152.09
03/04/2016	PAYMENT	HURL J MAHURIN CHECK BANK: WF INTERNET NUM: 016030403179751	$-536.00	$0.00
01/06/2016	PAYMENT	MAHURIN, HURL/ARENDTSON, LINDA CHECK NUM: 16401167	$-536.00	$536.00
10/08/2015	PAYMENT	MAHURIN, HURL J CHECK NUM: 88685596	$-536.00	$1,072.00
08/24/2015	PAYMENT	MAHURIN, HURL J CHECK NUM: 0074110405	$-539.70	$1,608.00
07/07/2015	BILL	MAHURIN, HURL J	$2,147.70	$2,147.70
03/03/2015	PAYMENT	MAHURIN, HURL J CHECK NUM: 6912536	$-521.00	$0.00
01/06/2015	PAYMENT	MAHURIN, HURL J CHECK NUM: 88880342	$-521.00	$521.00
10/02/2014	PAYMENT	MAHURIN, HURL J CHECK NUM: 60088345	$-521.00	$1,042.00
08/14/2014	PAYMENT	MAHURIN, HURL J CHECK NUM: 44994628	$-522.01	$1,563.00
07/08/2014	BILL	MAHURIN, HURL J	$2,085.01	$2,085.01
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-505.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-505.00	$505.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-505.00	$1,010.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-509.21	$1,515.00
07/08/2013	BILL	MAHURIN, HURL J ET AL	$2,024.21	$2,024.21
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-508.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-508.00	$508.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-508.00	$1,016.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-511.43	$1,524.00
07/10/2012	BILL	MAHURIN, HURL J ET AL	$2,035.43	$2,035.43
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-512.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-512.00	$512.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-512.00	$1,024.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-515.98	$1,536.00
07/08/2011	BILL	MAHURIN, HURL J ET AL	$2,051.98	$2,051.98
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-603.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-603.00	$603.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-603.00	$1,206.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-607.29	$1,809.00
07/08/2010	BILL	MAHURIN, HURL J ET AL	$2,416.29	$2,416.29
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-624.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-624.00	$624.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-624.00	$1,248.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-625.54	$1,872.00
07/06/2009	BILL	MAHURIN, HURL J ET AL	$2,497.54	$2,497.54
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-606.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-606.00	$606.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-606.00	$1,212.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-606.79	$1,818.00
07/15/2008	BILL	MAHURIN, HURL J ET AL	$2,424.79	$2,424.79
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-588.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-588.00	$588.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-588.00	$1,176.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-590.17	$1,764.00
07/12/2007	BILL	MAHURIN, HURL J ET AL	$2,354.17	$2,354.17
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-571.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$571.00	$571.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-571.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$571.00	$571.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-571.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-571.00	$571.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-571.00	$1,142.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-572.41	$1,713.00
07/12/2006	BILL	MAHURIN, HURL J ET AL	$2,285.41	$2,285.41
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-554.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-554.00	$554.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-554.00	$1,108.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-556.85	$1,662.00
07/15/2005	BILL	MAHURIN, HURL J ET AL	$2,218.85	$2,218.85
11/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27524	$-226.00	$0.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-113.00	$226.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-114.68	$339.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$453.68	$453.68