Tax Account 029-083-01

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Owners

JURACH, KIMBERLY A
802 BALLYBUNION DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-083-01
Account Type	Real Estate
Location	802 BALLYBUNION DR DAYTON VALLEY
Balance	$3,636.00
Currently Due	$1,212.00

Account ID

029-083-01

Account Type

Real Estate

Location

802 BALLYBUNION DR
DAYTON VALLEY

Balance

$3,636.00

Currently Due

$1,212.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,851.09
Total	$4,851.09
Paid	$1,215.09
Balance	$3,636.00
Due	$1,212.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,851.09

Total

$4,851.09

Paid

$1,215.09

Balance

$3,636.00

Due

$1,212.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,215.09	$0.00	$0.00	$1,215.09	$1,215.09	$0.00
2	10/05/2026	10/16/2026	Due	$1,212.00	$0.00	$0.00	$1,212.00	$0.00	$1,212.00
3	01/04/2027	01/15/2027	Due	$1,212.00	$0.00	$0.00	$1,212.00	$0.00	$2,424.00
4	03/01/2027	03/12/2027	Due	$1,212.00	$0.00	$0.00	$1,212.00	$0.00	$3,636.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,709.17	$48.08	$0.00	$4,757.25	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,571.80	$687.04	$0.00	$5,258.84	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,438.71	$200.62	$0.00	$4,639.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,877.30	$38.76	$0.00	$3,916.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,590.23	$143.57	$157.41	$3,891.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,323.55	$233.72	$0.00	$3,557.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,114.93	$63.24	$0.00	$3,178.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,024.24	$0.00	$0.00	$3,024.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,936.19	$0.00	$0.00	$2,936.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,861.84	$0.00	$0.00	$2,861.84	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
07/31/2026	PAYMENT	KIMBERLY A JURACH PNP 202065232	$-1,215.09	$3,636.00
07/15/2026	BILL	JURACH, KIMBERLY A	$4,851.09	$4,851.09
03/26/2026	PAYMENT	KIMBERLY A JURACH PNP WF - 194505284	$-1,225.08	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,225.08
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$47.08	$1,224.08
01/05/2026	PAYMENT	KIMBERLY A JURACH PNP WF - 189453659	$-1,177.00	$1,177.00
10/07/2025	PAYMENT	KIMBERLY A JURACH PNP WF - 183658078	$-1,177.00	$2,354.00
08/14/2025	PAYMENT	KIMBERLY ANN JURACH PNP WF - 180777244	$-1,178.17	$3,531.00
07/11/2025	BILL	JURACH, KIMBERLY A	$4,709.17	$4,709.17
04/23/2025	PAYMENT	KIMBERLY A JURACH PNP PNP - 174871300	$-5,258.84	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,258.84
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$320.03	$5,257.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$205.79	$4,937.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$114.39	$4,732.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.83	$4,617.63
07/16/2024	BILL	JURACH, KIMBERLY A	$4,571.80	$4,571.80
04/12/2024	PAYMENT	KIMBERLY A JURACH PNP PNP - 154315590	$-1,154.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,154.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.36	$1,153.36
02/02/2024	PAYMENT	KIMBERLY A JURACH PNP PNP - 150409849	$-2,373.26	$1,109.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.90	$3,482.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.36	$3,371.36
08/15/2023	PAYMENT	MORRIS KIMBERL EC WF - 023081523057368	$-1,111.71	$3,327.00
07/17/2023	BILL	JURACH, KIMBERLY A	$4,438.71	$4,438.71
04/06/2023	PAYMENT	KIMBERLY A JURACH PNP PNP - 133058308	$-1,007.76	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.76	$1,007.76
01/13/2023	PAYMENT	KIMBERLY A JURACH PNP PNP - 127624745	$-969.00	$969.00
10/05/2022	PAYMENT	KIMBERLY A JURACH PNP PNP - 122029129	$-969.00	$1,938.00
08/08/2022	PAYMENT	MORRIS KIMBERL EC WF - 022080123040398	$-2,811.51	$2,907.00
07/15/2022	BILL	JURACH, KIMBERLY A	$3,877.30	$5,718.51
07/08/2022	INTEREST	INTEREST FOR 07/2022	$13.12	$1,841.21
07/01/2022	INTEREST	INTEREST FOR 07/2022	$13.12	$1,828.09
06/06/2022	INTEREST	INTEREST FOR 06/2022	$131.17	$1,814.97
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,683.80
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,680.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.70	$1,679.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.06	$1,601.10
11/19/2021	PAYMENT	JURACH, KIMBERLY CHECK 0035394168	$-1,100.00	$1,574.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.81	$2,674.04
09/13/2021	PAYMENT	JURACH, KIMBERLY A CHECK 27243980	$-950.00	$2,640.23
07/14/2021	BILL	JURACH, KIMBERLY A	$3,590.23	$3,590.23
04/30/2021	PAYMENT	KIMBERLY A MORRIS PNP PNP - 93252345	$-1,777.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,777.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$83.00	$1,776.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.20	$1,693.20
12/29/2020	PAYMENT	MORRIS KIMBERLY A PNP PNP - 86338761	$-1,380.07	$1,660.00
12/22/2020	PAYMENT	JURACH, KIMBERLY A CHECK 0042498692	$-400.00	$3,040.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$83.18	$3,440.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.34	$3,356.89
07/09/2020	BILL	JURACH, KIMBERLY A	$3,323.55	$3,323.55
04/21/2020	PAYMENT	KIMBERLEY JURACH CORK: D BANK: PNP INTERNET NUM: 74076601	$-810.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$810.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.12	$809.12
02/06/2020	PAYMENT	JURACH, KIMBERLY CHECK NUM: 0003683409	$-809.12	$778.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.12	$1,587.12
09/12/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 257560	$-778.00	$1,556.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-780.93	$2,334.00
07/10/2019	BILL	HSBC BANK USA NA TR	$3,114.93	$3,114.93
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-755.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-755.00	$755.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-755.00	$1,510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.24	$2,265.00
07/10/2018	BILL	KIKUCHI, WESLEY ET AL	$3,024.24	$3,024.24
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-733.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-733.00	$733.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-733.00	$1,466.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-737.19	$2,199.00
07/10/2017	BILL	KIKUCHI, WESLEY ET AL	$2,936.19	$2,936.19
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-715.00	$715.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-715.00	$1,430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$715.00	$2,145.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-715.00	$1,430.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-716.84	$2,145.00
07/11/2016	BILL	KIKUCHI, WESLEY ET AL	$2,861.84	$2,861.84
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-713.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-713.00	$713.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-713.00	$1,426.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-717.03	$2,139.00
07/07/2015	BILL	KIKUCHI, WESLEY ET AL	$2,856.03	$2,856.03
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-692.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$692.00	$692.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-692.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$692.00	$692.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-692.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-692.00	$692.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-692.00	$1,384.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-696.71	$2,076.00
07/08/2014	BILL	KIKUCHI, WESLEY ET AL	$2,772.71	$2,772.71
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-672.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-672.00	$672.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-672.00	$1,344.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-675.88	$2,016.00
07/08/2013	BILL	KIKUCHI, WESLEY ET AL	$2,691.88	$2,691.88
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-670.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-670.00	$670.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-670.00	$1,340.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-674.34	$2,010.00
07/10/2012	BILL	KIKUCHI, WESLEY ET AL	$2,684.34	$2,684.34
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-693.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-693.00	$693.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-693.00	$1,386.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-696.27	$2,079.00
07/08/2011	BILL	KIKUCHI, WESLEY ET AL	$2,775.27	$2,775.27
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-816.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-816.00	$816.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-816.00	$1,632.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-819.55	$2,448.00
07/08/2010	BILL	KIKUCHI, WESLEY ET AL	$3,267.55	$3,267.55
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-806.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-806.00	$806.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-806.00	$1,612.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-808.68	$2,418.00
07/06/2009	BILL	KIKUCHI, WESLEY ET AL	$3,226.68	$3,226.68
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-783.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-783.00	$783.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-783.00	$1,566.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-783.69	$2,349.00
07/15/2008	BILL	KIKUCHI, WESLEY ET AL	$3,132.69	$3,132.69
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-760.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-760.00	$760.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-760.00	$1,520.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-761.45	$2,280.00
07/12/2007	BILL	KIKUCHI, WESLEY ET AL	$3,041.45	$3,041.45
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-738.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$738.00	$738.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-738.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$738.00	$738.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-738.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-738.00	$738.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-738.00	$1,476.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-738.66	$2,214.00
07/12/2006	BILL	KIKUCHI, WESLEY ET AL	$2,952.66	$2,952.66
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-707.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-707.00	$707.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-707.00	$1,414.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-709.23	$2,121.00
07/15/2005	BILL	KIKUCHI, WESLEY ET AL	$2,830.23	$2,830.23
01/11/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-28286	$-135.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34510	$-135.00	$135.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-135.00	$270.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-137.45	$405.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$542.45	$542.45