Tax Account 029-141-20

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Owners

FEHR, GARY & LINDA
828 BALLYBUNION DR
DAYTON, NV 89403-0000

FEHR, LINDA

Account Summary

Account ID	029-141-20
Account Type	Real Estate
Location	828 BALLYBUNION DR DAYTON VALLEY
Balance	$843.00
Currently Due	$0.00

Account ID

029-141-20

Account Type

Real Estate

Location

828 BALLYBUNION DR
DAYTON VALLEY

Balance

$843.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,373.26
Total	$3,373.26
Paid	$2,530.26
Balance	$843.00
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

$3,373.26

Total

$3,373.26

Paid

$2,530.26

Balance

$843.00

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	$844.26	$0.00	$844.26	$844.26	$0.00
2	10/07/2024	10/17/2024	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
3	01/06/2025	01/16/2025	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
4	03/03/2025	03/13/2025	Due	$843.00	$0.00	$843.00	$0.00	$843.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,275.07	$0.00	$3,275.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,806.06	$0.00	$2,806.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,724.38	$0.00	$2,724.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,644.22	$0.00	$2,644.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,567.25	$0.00	$2,567.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,492.50	$0.00	$2,492.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,419.94	$0.00	$2,419.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,358.66	$0.00	$2,358.66	$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
12/31/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-843.00	$843.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-843.00	$1,686.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-844.26	$2,529.00
07/16/2024	BILL	FEHR, GARY & LINDA	$3,373.26	$3,373.26
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-818.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-818.00	$818.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-818.00	$1,636.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-821.07	$2,454.00
07/17/2023	BILL	FEHR, GARY & LINDA	$3,275.07	$3,275.07
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-701.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-701.00	$701.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-701.00	$1,402.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-703.06	$2,103.00
07/15/2022	BILL	FEHR, GARY & LINDA	$2,806.06	$2,806.06
03/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-681.05	$0.00
01/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-681.05	$681.05
10/04/2021	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-681.05	$1,362.10
08/17/2021	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-681.23	$2,043.15
07/14/2021	BILL	FEHR, GARY & LINDA	$2,724.38	$2,724.38
03/10/2021	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-660.00	$0.00
12/28/2020	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-660.00	$660.00
10/01/2020	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: ACH	$-660.00	$1,320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$664.22	$1,980.00
10/01/2020	VOID	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: ACH	$-664.22	$1,315.78
08/17/2020	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: ACH	$-664.22	$1,980.00
07/09/2020	BILL	FEHR, GARY & LINDA	$2,644.22	$2,644.22
03/03/2020	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$0.00
01/03/2020	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: EFT	$-641.00	$641.00
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$1,282.00
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: EFT	$-644.25	$1,923.00
07/10/2019	BILL	FEHR, GARY & LINDA	$2,567.25	$2,567.25
02/27/2019	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$0.00
12/31/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$622.00
10/01/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.50	$1,866.00
07/10/2018	BILL	FEHR, GARY & LINDA	$2,492.50	$2,492.50
02/27/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$0.00
01/02/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$604.00
09/29/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: ACH NUM: ACH	$-604.00	$1,208.00
08/18/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-607.94	$1,812.00
07/10/2017	BILL	FEHR, GARY & LINDA	$2,419.94	$2,419.94
03/06/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$0.00
02/06/2017	PAYMENT	CORELOGIC-MISC WIRE TRANSFER CHECK NUM: WIRE TRANSFER	$-589.00	$589.00
02/06/2017	AMENDMENT	Pmt recd from Corelogic 122916	$-23.56	$1,178.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.56	$1,201.56
09/29/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-589.00	$1,178.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$591.66	$1,767.00
09/29/2016	VOID	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-591.66	$1,175.34
08/15/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-591.66	$1,767.00
07/11/2016	BILL	FEHR, GARY & LINDA	$2,358.66	$2,358.66
03/02/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-588.00	$0.00
12/30/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$588.00
10/02/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-588.00	$1,176.00
08/14/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-589.84	$1,764.00
07/07/2015	BILL	FEHR, GARY & LINDA	$2,353.84	$2,353.84
03/03/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-571.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$571.00	$571.00
03/02/2015	VOID	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-571.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$571.00	$571.00
03/02/2015	VOID	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-571.00	$0.00
01/05/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-571.00	$571.00
10/03/2014	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: E-CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/14/2014	PAYMENT	COLE TAYLOR CHECK NUM: CORELOGIC E-CK	$-572.16	$1,713.00
07/08/2014	BILL	FEHR, GARY & LINDA	$2,285.16	$2,285.16
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-554.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-554.00	$554.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.00	$1,108.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-556.53	$1,662.00
07/08/2013	BILL	FEHR, GARY & LINDA	$2,218.53	$2,218.53
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.00	$554.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.00	$1,108.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-557.28	$1,662.00
07/10/2012	BILL	FEHR, GARY & LINDA	$2,219.28	$2,219.28
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-583.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-583.00	$583.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-583.00	$1,166.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-587.12	$1,749.00
07/08/2011	BILL	FEHR, GARY & LINDA	$2,336.12	$2,336.12
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-687.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-687.00	$687.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-687.00	$1,374.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-689.39	$2,061.00
07/08/2010	BILL	FEHR, GARY & LINDA	$2,750.39	$2,750.39
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-767.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-767.00	$767.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-767.00	$1,534.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-770.95	$2,301.00
07/06/2009	BILL	HECKMAN, STEPHEN W & NICOLE L	$3,071.95	$3,071.95
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-804.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-804.00	$804.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-804.00	$1,608.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-805.18	$2,412.00
07/15/2008	BILL	HECKMAN, STEPHEN W & NICOLE L	$3,217.18	$3,217.18
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-744.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-744.00	$744.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-744.00	$1,488.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-746.92	$2,232.00
07/12/2007	BILL	HECKMAN, STEPHEN W & NICOLE L	$2,978.92	$2,978.92
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-689.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-689.00	$689.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-689.00	$1,378.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-691.09	$2,067.00
07/12/2006	BILL	HECKMAN, STEPHEN W & NICOLE L	$2,758.09	$2,758.09
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-160.00	$0.00
12/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32867	$-160.00	$160.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-160.00	$320.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-161.42	$480.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$641.42	$641.42
03/31/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1645	$-273.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.80	$273.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.12	$261.12
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-256.86	$256.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$512.86	$512.86