Tax Account 029-152-03

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Owners

HEIBEL, JOHN D
203 CARNOUSTIE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-152-03
Account Type	Real Estate
Location	203 CARNOUSTIE CT DAYTON VALLEY
Balance	$1,702.00
Currently Due	$0.00

Account ID

029-152-03

Account Type

Real Estate

Location

203 CARNOUSTIE CT
DAYTON VALLEY

Balance

$1,702.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,407.99
Total	$3,407.99
Paid	$1,705.99
Balance	$1,702.00
Due	$0.00
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

$3,407.99

Total

$3,407.99

Paid

$1,705.99

Balance

$1,702.00

Due

$0.00

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	$854.99	$0.00	$0.00	$854.99	$854.99	$0.00
2	10/05/2026	10/16/2026	Paid	$851.00	$0.00	$0.00	$851.00	$851.00	$0.00
3	01/04/2027	01/15/2027	Due	$851.00	$0.00	$0.00	$851.00	$0.00	$851.00
4	03/01/2027	03/12/2027	Due	$851.00	$0.00	$0.00	$851.00	$0.00	$1,702.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,308.11	$0.00	$0.00	$3,308.11	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,211.56	$0.00	$0.00	$3,211.56	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,118.07	$0.00	$0.00	$3,118.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,672.66	$0.00	$0.00	$2,672.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,594.87	$0.00	$0.00	$2,594.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,518.47	$0.00	$0.00	$2,518.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,445.14	$0.00	$0.00	$2,445.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,373.95	$0.00	$0.00	$2,373.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,304.84	$0.00	$0.00	$2,304.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,246.47	$0.00	$0.00	$2,246.47	$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	1.56	1.24	.00
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
10/12/2026	PAYMENT	HEIBEL, JOHN D CHECK 418	$-851.00	$1,702.00
08/24/2026	PAYMENT	HEIBEL, JOHN D CHECK 416	$-854.99	$2,553.00
07/15/2026	BILL	HEIBEL, JOHN D	$3,407.99	$3,407.99
03/06/2026	PAYMENT	HEIBEL, JOHN D CHECK REM - 412	$-826.00	$0.00
01/07/2026	PAYMENT	HEIBEL, JOHN D CHECK REM - 410	$-826.00	$826.00
10/09/2025	PAYMENT	HEIBEL, JOHN D CHECK REM - 408	$-826.00	$1,652.00
08/15/2025	PAYMENT	HEIBEL, JOHN D CHECK 406	$-830.11	$2,478.00
07/11/2025	BILL	HEIBEL, JOHN D	$3,308.11	$3,308.11
03/05/2025	PAYMENT	HEIBEL, JOHN D CHECK 403	$-802.00	$0.00
01/06/2025	PAYMENT	HEIBEL, JOHN D CHECK 401	$-802.00	$802.00
10/11/2024	PAYMENT	HEIBEL, JOHN D CHECK 347	$-802.00	$1,604.00
08/29/2024	PAYMENT	HEIBEL, JOHN D CHECK 344	$-805.56	$2,406.00
07/16/2024	BILL	HEIBEL, JOHN D	$3,211.56	$3,211.56
03/05/2024	PAYMENT	HEIBEL, JOHN D CHECK 329	$-779.00	$0.00
12/26/2023	PAYMENT	HEIBEL, JOHN D CHECK 323	$-779.00	$779.00
10/03/2023	PAYMENT	HEIBEL, JOHN D CHECK 311	$-779.00	$1,558.00
08/25/2023	PAYMENT	HEIBEL, JOHN D CHECK 307	$-781.07	$2,337.00
07/17/2023	BILL	HEIBEL, JOHN D	$3,118.07	$3,118.07
03/07/2023	PAYMENT	HEIBEL, JOHN D CHECK 300	$-668.00	$0.00
01/12/2023	PAYMENT	HEIBEL, JOHN D CHECK 296	$-668.00	$668.00
10/13/2022	PAYMENT	HEIBEL, JOHN D CHECK 287	$-668.00	$1,336.00
08/25/2022	PAYMENT	HEIBEL, JOHN D CHECK 282	$-668.66	$2,004.00
07/15/2022	BILL	HEIBEL, JOHN D	$2,672.66	$2,672.66
03/10/2022	PAYMENT	HEIBEL, JOHN D CHECK 270	$-648.68	$0.00
12/23/2021	PAYMENT	HEIBEL, JOHN D CHECK 267	$-648.68	$648.68
10/06/2021	PAYMENT	HEIBEL, JOHN D CHECK 262	$-648.68	$1,297.36
08/30/2021	PAYMENT	HEIBEL, JOHN D CHECK 256	$-648.83	$1,946.04
07/14/2021	BILL	HEIBEL, JOHN D	$2,594.87	$2,594.87
03/04/2021	PAYMENT	HEIBEL, JOHN D CHECK CK. 246	$-629.00	$0.00
01/05/2021	PAYMENT	HEIBEL, JOHN D CHECK 242	$-629.00	$629.00
10/13/2020	PAYMENT	HEIBEL, JOHN D CHECK NUM: 235	$-629.00	$1,258.00
08/18/2020	PAYMENT	HEIBEL, JOHN D CHECK NUM: 228	$-631.47	$1,887.00
07/09/2020	BILL	HEIBEL, JOHN D	$2,518.47	$2,518.47
03/05/2020	PAYMENT	HEIBEL, JOHN D CHECK NUM: 216	$-611.00	$0.00
01/10/2020	PAYMENT	HEIBEL, JOHN D CHECK NUM: 211	$-611.00	$611.00
10/09/2019	PAYMENT	HEIBEL, JOHN D CHECK NUM: 206	$-611.00	$1,222.00
08/13/2019	PAYMENT	HEIBEL, JOHN D CHECK NUM: 201	$-612.14	$1,833.00
07/10/2019	BILL	HEIBEL, JOHN D	$2,445.14	$2,445.14
03/05/2019	PAYMENT	HEIBEL, JOHN D CHECK NUM: 190	$-593.00	$0.00
01/09/2019	PAYMENT	HEIBEL, JOHN D CHECK NUM: 186	$-593.00	$593.00
10/02/2018	PAYMENT	HEIBEL, JOHN D CHECK NUM: 180	$-593.00	$1,186.00
08/27/2018	PAYMENT	HEIBEL, JOHN D CHECK NUM: 176	$-594.95	$1,779.00
07/10/2018	BILL	HEIBEL, JOHN D	$2,373.95	$2,373.95
03/06/2018	PAYMENT	HEIBEL, JOHN D CHECK NUM: 164	$-575.00	$0.00
01/03/2018	PAYMENT	HEIBEL, JOHN D CHECK NUM: 160	$-575.00	$575.00
09/28/2017	PAYMENT	HEIBEL, JOHN D CHECK NUM: 157	$-575.00	$1,150.00
08/17/2017	PAYMENT	HEIBEL, JOHN D CHECK NUM: 153	$-579.84	$1,725.00
07/10/2017	BILL	HEIBEL, JOHN D	$2,304.84	$2,304.84
03/02/2017	PAYMENT	HEIBEL, JOHN D CHECK NUM: 146	$-561.00	$0.00
01/05/2017	PAYMENT	HEIBEL, JOHN D CHECK NUM: 143	$-561.00	$561.00
10/06/2016	PAYMENT	HEIBEL, JOHN D CHECK NUM: 138	$-561.00	$1,122.00
08/18/2016	PAYMENT	HEIBEL, JOHN D CHECK NUM: 134	$-563.47	$1,683.00
07/11/2016	BILL	HEIBEL, JOHN D	$2,246.47	$2,246.47
03/10/2016	PAYMENT	HEIBEL, JOHN D CHECK NUM: 129	$-560.00	$0.00
01/07/2016	PAYMENT	HEIBEL, JOHN D CHECK NUM: 126	$-560.00	$560.00
10/09/2015	PAYMENT	HEIBEL, JOHN D CHECK NUM: 123	$-560.00	$1,120.00
08/24/2015	PAYMENT	HEIBEL, JOHN D CHECK NUM: 119	$-561.90	$1,680.00
07/07/2015	BILL	HEIBEL, JOHN D	$2,241.90	$2,241.90
03/05/2015	PAYMENT	HEIBEL, JOHN D CHECK NUM: 111	$-543.00	$0.00
01/07/2015	PAYMENT	HEIBEL, JOHN D CHECK NUM: 109	$-543.00	$543.00
10/14/2014	PAYMENT	HEIBEL, JOHN D CHECK NUM: 106	$-543.00	$1,086.00
08/25/2014	PAYMENT	HEIBEL, JOHN CHECK NUM: 1039	$-547.48	$1,629.00
07/08/2014	BILL	HEIBEL, JOHN D	$2,176.48	$2,176.48
03/07/2014	PAYMENT	HEIBEL, JOHN D CHECK NUM: 1029	$-528.00	$0.00
01/14/2014	PAYMENT	HEIBEL, JOHN D CHECK NUM: 1027	$-528.00	$528.00
10/14/2013	PAYMENT	HEIBEL, JOHN D CHECK NUM: 1021	$-528.00	$1,056.00
08/23/2013	PAYMENT	HEIBEL, JOHN CHECK NUM: 1016	$-529.01	$1,584.00
07/08/2013	BILL	HEIBEL, JOHN D	$2,113.01	$2,113.01
03/05/2013	PAYMENT	HEIBEL, JOHN D CHECK NUM: 1005	$-532.00	$0.00
01/11/2013	PAYMENT	HEIBEL, JOHN D CHECK NUM: 1001	$-532.00	$532.00
10/02/2012	PAYMENT	HEIBEL, JOHN CHECK NUM: 3645	$-532.00	$1,064.00
08/16/2012	PAYMENT	HEIBEL, JOHN CHECK NUM: 3642	$-533.30	$1,596.00
07/10/2012	BILL	HEIBEL, JOHN D	$2,129.30	$2,129.30
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-535.00	$0.00
12/23/2011	PAYMENT	NO NV TITLE CO CHECK NUM: 19079	$-535.00	$535.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-535.00	$1,070.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-535.62	$1,605.00
07/08/2011	BILL	REYES, GARR & LINDA TRS	$2,140.62	$2,140.62
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-630.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-630.00	$630.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-630.00	$1,260.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-630.72	$1,890.00
07/08/2010	BILL	REYES, GARR & LINDA TRS	$2,520.72	$2,520.72
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-671.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-671.00	$671.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-671.00	$1,342.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-672.11	$2,013.00
07/06/2009	BILL	REYES, GARR & LINDA TRS	$2,685.11	$2,685.11
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-837.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-837.00	$837.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-837.00	$1,674.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-839.99	$2,511.00
07/15/2008	BILL	REYES, GARR & LINDA TRS	$3,350.99	$3,350.99
03/05/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-804.00	$0.00
01/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 56353	$-804.00	$804.00
10/02/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-804.00	$1,608.00
08/17/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 000	$-808.06	$2,412.00
07/12/2007	BILL	REYES, GARR & LINDA TRS	$3,220.06	$3,220.06
03/05/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-745.00	$0.00
12/29/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 56353	$-745.00	$745.00
10/13/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1341063	$-745.00	$1,490.00
08/18/2006	PAYMENT	FRANKLIN CREDIT MANAGEMENT COR CHECK BANK: 10316 NUM: 000	$-746.36	$2,235.00
07/12/2006	BILL	REYES, GARR & LINDA TRS	$2,981.36	$2,981.36
02/13/2006	PAYMENT	FRANKLIN CREDIT MANAGEMENT CHECK BANK: 56-1138 NUM: 690.00	$-690.00	$0.00
01/06/2006	PAYMENT	REYES, LINDA L & GARR CHECK BANK: 56-382 NUM: 2099968	$-690.00	$690.00
10/20/2005	PAYMENT	REYES, LINDA L & GARR CHECK BANK: 79-148 NUM: 109844384	$-690.00	$1,380.00
10/20/2005	AMENDMENT	DEL PEN-POSTMARK	$-27.60	$2,070.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.60	$2,097.60
08/03/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 294428	$-690.54	$2,070.00
07/15/2005	BILL	B K CONSTRUCTION INC	$2,760.54	$2,760.54
02/07/2005	PAYMENT	BK CONSTRUCTION CHECK BANK: 94-77 NUM: 2481	$-215.12	$0.00
12/28/2004	PAYMENT	BK CONSTRUCTION, INC CHECK BANK: 94-77 NUM: 2424	$-218.12	$215.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.12	$433.24
07/25/2004	PAYMENT	B K CONSTRUCTION CHECK BANK: 94-77 NUM: 2137	$-430.00	$433.12
07/08/2004	BILL	B K CONSTRUCTION INC	$863.12	$863.12