Tax Account 029-162-03

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Owners

HERBERT, COLIN ROYCE TRS ET AL
323 BAYHILL CIR
DAYTON, NV 89403-0000

HERBERT,KAREN TR

Account Summary

Account ID	029-162-03
Account Type	Real Estate
Location	275 CRUDEN BAY DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-162-03

Account Type

Real Estate

Location

275 CRUDEN BAY DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,522.47
Total	$1,522.47
Paid	$1,522.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,522.47

Total

$1,522.47

Paid

$1,522.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$382.47	$0.00	$382.47	$382.47	$0.00
2	10/02/2023	10/13/2023	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/02/2024	01/13/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/04/2024	03/15/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,225.29	$0.00	$1,225.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,134.66	$0.00	$1,134.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,049.91	$0.00	$1,049.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$984.06	$0.00	$984.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$937.26	$0.00	$937.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$910.00	$0.00	$910.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$887.00	$8.84	$895.84	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2023	PAYMENT	HERBERT, COLLIN R. & KAREN CHECK 2088	$-1,522.47	$0.00
07/17/2023	BILL	HERBERT, COLIN ROYCE TRS ET AL	$1,522.47	$1,522.47
08/15/2022	PAYMENT	HERBERT, COLIN & KAREN CHECK CK 2054	$-1,225.29	$0.00
07/15/2022	BILL	HERBERT, COLIN ROYCE TRS ET AL	$1,225.29	$1,225.29
08/13/2021	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK 1398	$-1,134.66	$0.00
07/14/2021	BILL	HERBERT, COLIN ROYCE TRS ET AL	$1,134.66	$1,134.66
08/06/2020	PAYMENT	HERBERT, KAREN CHECK NUM: 1158	$-1,049.91	$0.00
07/09/2020	BILL	HERBERT, COLIN ROYCE TRS ET AL	$1,049.91	$1,049.91
07/24/2019	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK NUM: 910	$-984.06	$0.00
07/10/2019	BILL	HERBERT, COLIN ROYCE TRS ET AL	$984.06	$984.06
01/15/2019	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 773	$-234.00	$0.00
12/17/2018	PAYMENT	HERBERT, COLIN & KAREN CHECK NUM: 748	$-234.00	$234.00
09/25/2018	PAYMENT	HERBERT, COLIN & KAREN CHECK NUM: 688	$-234.00	$468.00
08/23/2018	PAYMENT	HERBERT, COLIN R CHECK NUM: 668	$-235.26	$702.00
07/10/2018	BILL	HERBERT, COLIN R ET AL	$937.26	$937.26
01/29/2018	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 554	$-227.00	$0.00
12/27/2017	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 519	$-227.00	$227.00
09/29/2017	PAYMENT	HERBERT, COLIN & KAREN CHECK NUM: 446	$-227.00	$454.00
08/11/2017	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 412	$-229.00	$681.00
07/10/2017	BILL	HERBERT, COLIN R ET AL	$910.00	$910.00
03/27/2017	PAYMENT	HERBERT, COLIN & KAREN CHECK NUM: 319	$-229.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.84	$229.84
11/28/2016	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 265	$-221.00	$221.00
09/29/2016	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 251	$-221.00	$442.00
08/16/2016	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 237	$-224.00	$663.00
07/11/2016	BILL	HERBERT, COLIN R ET AL	$887.00	$887.00
03/02/2016	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 172	$-221.00	$0.00
12/30/2015	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 137	$-221.00	$221.00
09/14/2015	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 105	$-221.00	$442.00
08/18/2015	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2693	$-222.14	$663.00
07/07/2015	BILL	HERBERT, COLIN R ET AL	$885.14	$885.14
03/05/2015	PAYMENT	HERBERT, COLIN R CHECK NUM: 2635	$-214.00	$0.00
12/26/2014	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2594	$-214.00	$214.00
10/02/2014	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2564	$-214.00	$428.00
07/23/2014	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2537	$-215.57	$642.00
07/08/2014	BILL	HERBERT, COLIN R ET AL	$857.57	$857.57
03/24/2014	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2483	$-216.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.32	$216.32
12/04/2013	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2428	$-208.00	$208.00
09/25/2013	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2395	$-208.00	$416.00
07/22/2013	PAYMENT	HERBERT, COLIN R CHECK NUM: 2369	$-211.66	$624.00
07/08/2013	BILL	HERBERT, COLIN R ET AL	$835.66	$835.66
02/27/2013	PAYMENT	HERBERT, COLIN & KAREN CHECK NUM: 2304	$-240.00	$0.00
12/26/2012	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2267	$-240.00	$240.00
09/25/2012	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2229	$-240.00	$480.00
08/21/2012	PAYMENT	HERBERT, COLIN & KAREN CHECK NUM: 2200	$-243.96	$720.00
07/10/2012	BILL	HERBERT, COLIN R ET AL	$963.96	$963.96
02/24/2012	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2125	$-261.00	$0.00
12/21/2011	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2093	$-261.00	$261.00
09/21/2011	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2045	$-261.00	$522.00
08/22/2011	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2031	$-264.57	$783.00
07/08/2011	BILL	HERBERT, COLIN R ET AL	$1,047.57	$1,047.57
02/23/2011	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 1965	$-362.00	$0.00
12/29/2010	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 1926	$-362.00	$362.00
09/15/2010	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1870	$-362.00	$724.00
08/17/2010	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1843	$-365.59	$1,086.00
07/08/2010	BILL	HERBERT, COLIN R ET AL	$1,451.59	$1,451.59
02/11/2010	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1742	$-391.00	$0.00
12/23/2009	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1696	$-391.00	$391.00
11/03/2009	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1671	$-406.64	$782.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.64	$1,188.64
09/14/2009	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1650	$-410.96	$1,173.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.81	$1,583.96
07/06/2009	BILL	HERBERT, COLIN R ET AL	$1,568.15	$1,568.15
02/24/2009	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1530	$-372.00	$0.00
12/23/2008	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1474	$-372.00	$372.00
09/15/2008	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1409	$-372.00	$744.00
08/18/2008	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1389	$-375.00	$1,116.00
07/15/2008	BILL	HERBERT, COLIN R ET AL	$1,491.00	$1,491.00
02/20/2008	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1277	$-358.00	$0.00
12/11/2007	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1234	$-358.00	$358.00
09/17/2007	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1177	$-358.00	$716.00
08/09/2007	PAYMENT	HERBERT, COLIN & KAREN CHECK BANK: 94-72 NUM: 1141	$-361.21	$1,074.00
07/12/2007	BILL	HERBERT, COLIN R ET AL	$1,435.21	$1,435.21
02/27/2007	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1054	$-332.00	$0.00
12/20/2006	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 11-35 NUM: 5125	$-332.00	$332.00
09/28/2006	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 5055	$-332.00	$664.00
08/21/2006	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 5020	$-336.32	$996.00
07/12/2006	BILL	HERBERT, COLIN R ET AL	$1,332.32	$1,332.32
03/02/2006	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 4866	$-308.00	$0.00
12/20/2005	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 4789	$-308.00	$308.00
09/19/2005	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 11-35 NUM: 4685	$-308.00	$616.00
08/05/2005	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 4618	$-309.66	$924.00
07/15/2005	BILL	HERBERT, COLIN R ET AL	$1,233.66	$1,233.66
01/26/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 37429	$-69.00	$0.00
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1343	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1174	$-69.00	$138.00
08/16/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1131	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15