Tax Account 029-161-04

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Owners

BANSE, HELMUT C & MARGARET L
247 CRUDEN BAY DR
DAYTON, NV 89403-0000

BANSE, MARGARET L

Account Summary

Account ID	029-161-04
Account Type	Real Estate
Location	247 CRUDEN BAY DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-161-04

Account Type

Real Estate

Location

247 CRUDEN BAY DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$133.69
Total	$133.69
Paid	$133.69
Balance	$0.00
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

$133.69

Total

$133.69

Paid

$133.69

Balance

$0.00

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	$34.69	$0.00	$0.00	$34.69	$34.69	$0.00
2	10/05/2026	10/16/2026	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
3	01/04/2027	01/15/2027	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
4	03/01/2027	03/12/2027	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$433.75	$0.00	$0.00	$433.75	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$420.95	$0.00	$0.00	$420.95	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$409.04	$0.00	$0.00	$409.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$307.41	$0.00	$0.00	$307.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$315.07	$0.00	$0.00	$315.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$525.78	$0.00	$0.00	$525.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$959.20	$0.00	$0.00	$959.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$931.28	$0.00	$0.00	$931.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$862.57	$0.00	$0.00	$862.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$881.32	$0.00	$0.00	$881.32	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2026	PAYMENT	BANSE, HELMUT C & MARGARET L CHECK 1067	$-133.69	$0.00
08/06/2026	AMENDMENT	APPLY DV EXEMPT	$-313.42	$133.69
07/15/2026	BILL	BANSE, HELMUT C & MARGARET L	$447.11	$447.11
08/01/2025	PAYMENT	BANSE, HELMUT C & MARGARET L CHECK 784	$-433.75	$0.00
07/11/2025	BILL	BANSE, HELMUT C & MARGARET L	$433.75	$433.75
08/16/2024	PAYMENT	BANSE, HELMUT C & MARGARET L CHECK 720	$-420.95	$0.00
07/16/2024	BILL	BANSE, HELMUT C & MARGARET L	$420.95	$420.95
08/10/2023	PAYMENT	BANSE, HELMUT C & MARGARET L CHECK 655	$-409.04	$0.00
07/17/2023	BILL	BANSE, HELMUT C & MARGARET L	$409.04	$409.04
08/15/2022	PAYMENT	BANSE, HELMUT C & MARGARET L CHECK 575	$-307.41	$0.00
07/15/2022	BILL	BANSE, HELMUT C & MARGARET L	$307.41	$307.41
08/27/2021	PAYMENT	BANSE, HELMUT C & MARGARET L CHECK CK. 513	$-315.07	$0.00
07/14/2021	BILL	BANSE, HELMUT C & MARGARET L	$315.07	$315.07
03/04/2021	PAYMENT	BANSE, HELMUT C & MARGARET L CHECK 3891	$-131.17	$0.00
01/05/2021	PAYMENT	BANSE, HELMUT C CHECK 328	$-131.17	$131.17
09/28/2020	PAYMENT	BANSE, HELMUT C CHECK NUM: 314	$-131.17	$262.34
08/10/2020	PAYMENT	BANSE, HELMUT C CHECK NUM: 490	$-132.27	$393.51
07/29/2020	AMENDMENT	APPLY 70% DV EXEMPTION	$-462.15	$525.78
07/09/2020	BILL	BANSE, HELMUT C & MARGARET L	$987.93	$987.93
02/24/2020	PAYMENT	BANSE, HELMUT C CHECK NUM: 466	$-239.00	$0.00
12/24/2019	PAYMENT	BANSE, HELMUT C CHECK NUM: 456	$-239.00	$239.00
10/02/2019	PAYMENT	BANSE, HELMUT C CHECK NUM: 448	$-239.00	$478.00
08/06/2019	PAYMENT	BANSE, HELMUT CHECK NUM: 441	$-242.20	$717.00
07/10/2019	BILL	BANSE, HELMUT C & MARGARET L	$959.20	$959.20
03/05/2019	PAYMENT	BANSE, HELMUT C & MARGARET L CHECK NUM: 426	$-232.00	$0.00
01/02/2019	PAYMENT	BANSE, HELMUT CHECK NUM: 414	$-232.00	$232.00
09/27/2018	PAYMENT	BANSE, HELMUT C CHECK NUM: 404	$-232.00	$464.00
08/10/2018	PAYMENT	BANSE, HELMUT C CHECK NUM: 400	$-235.28	$696.00
07/10/2018	BILL	BANSE, HELMUT C & MARGARET L	$931.28	$931.28
08/28/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 41740	$-645.00	$0.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-217.57	$645.00
07/10/2017	BILL	WENDT, ALICE	$862.57	$862.57
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-220.00	$220.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-220.00	$440.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.00	$660.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-220.00	$440.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-221.32	$660.00
07/11/2016	BILL	WENDT, ALICE	$881.32	$881.32
04/18/2016	PAYMENT	CORELOGIC CHECK NUM: 9151958	$-9.76	$0.00
04/18/2016	PAYMENT	CORELOGIC CHECK NUM: 277240	$-219.00	$9.76
04/04/2016	PENALTY	POSTAGE	$1.00	$228.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.76	$227.76
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$219.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.47	$657.00
07/07/2015	BILL	KING, JEFFREY & PAMELA ET AL	$879.47	$879.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-216.08	$636.00
07/08/2014	BILL	KING, JEFFREY & PAMELA ET AL	$852.08	$852.08
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-209.58	$621.00
07/08/2013	BILL	KING, JEFFREY & PAMELA ET AL	$830.58	$830.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$239.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.00	$478.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-240.11	$717.00
07/10/2012	BILL	SILVEIRA, LARRY W ET AL TRS	$957.11	$957.11
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.85	$786.00
07/08/2011	BILL	SILVEIRA, LARRY W ET AL TRS	$1,049.85	$1,049.85
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.00	$363.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-365.95	$1,089.00
07/08/2010	BILL	SILVEIRA, LARRY W ET AL TRS	$1,454.95	$1,454.95
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.48	$1,176.00
07/06/2009	BILL	SILVEIRA, LARRY W ET AL TRS	$1,571.48	$1,571.48
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.23	$1,107.00
07/15/2008	BILL	SILVEIRA, LARRY W ET AL TRS	$1,477.23	$1,477.23
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-355.00	$355.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-356.88	$1,065.00
07/12/2007	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,421.88	$1,421.88
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$332.00	$332.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-332.00	$332.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-332.00	$664.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-335.29	$996.00
07/12/2006	BILL	SILVEIRA, LARRY & DEBBIE ET AL	$1,331.29	$1,331.29
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-201.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-201.00	$201.00
09/20/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16815	$-201.00	$402.00
08/09/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1881	$-202.20	$603.00
07/15/2005	BILL	DBBR LLC	$805.20	$805.20
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1499	$-69.00	$0.00
12/27/2004	PAYMENT	DBBR, LL CHECK BANK: 94-77 NUM: 1342	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1173	$-69.00	$138.00
08/19/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1126	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15