Tax Account 029-162-04

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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	029-162-04
Account Type	Real Estate
Location	277 CRUDEN BAY DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-162-04

Account Type

Real Estate

Location

277 CRUDEN BAY DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,492.55
Total	$1,492.55
Paid	$1,492.55
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

$1,492.55

Total

$1,492.55

Paid

$1,492.55

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	$373.55	$0.00	$373.55	$373.55	$0.00
2	10/02/2023	10/13/2023	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/02/2024	01/13/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/04/2024	03/15/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,199.90	$0.00	$1,199.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,111.16	$0.00	$1,111.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,028.14	$0.00	$1,028.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$963.64	$0.00	$963.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$917.80	$0.00	$917.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$891.09	$0.00	$891.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$868.56	$8.64	$877.20	$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, COLIN R & KAREN CHECK 2089	$-1,492.55	$0.00
07/17/2023	BILL	HERBERT, COLIN ROYCE TRS ET AL	$1,492.55	$1,492.55
08/19/2022	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK 2059	$-1,199.90	$0.00
07/15/2022	BILL	HERBERT, COLIN ROYCE TRS ET AL	$1,199.90	$1,199.90
08/13/2021	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK 1401	$-1,111.16	$0.00
07/14/2021	BILL	HERBERT, COLIN ROYCE TRS ET AL	$1,111.16	$1,111.16
08/06/2020	PAYMENT	HERBERT, KAREN CHECK NUM: 1157	$-1,028.14	$0.00
07/09/2020	BILL	HERBERT, COLIN ROYCE TRS ET AL	$1,028.14	$1,028.14
07/24/2019	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK NUM: 911	$-963.64	$0.00
07/10/2019	BILL	HERBERT, COLIN ROYCE TRS ET AL	$963.64	$963.64
01/15/2019	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 772	$-229.00	$0.00
12/17/2018	PAYMENT	HERBERT, COLIN & KAREN CHECK NUM: 747	$-229.00	$229.00
09/25/2018	PAYMENT	HERBERT, COLIN CHECK NUM: 687	$-229.00	$458.00
08/24/2018	PAYMENT	HERBERT, COLIN R CHECK NUM: 667	$-230.80	$687.00
07/10/2018	BILL	HERBERT, COLIN R ET AL	$917.80	$917.80
01/29/2018	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 555	$-222.00	$0.00
12/27/2017	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 520	$-222.00	$222.00
09/29/2017	PAYMENT	HERBERT, COLIN & KAREN CHECK NUM: 447	$-222.00	$444.00
08/11/2017	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 413	$-225.09	$666.00
07/10/2017	BILL	HERBERT, COLIN R ET AL	$891.09	$891.09
03/27/2017	PAYMENT	HERBERT, COLIN & KAREN CHECK NUM: 320	$-224.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.64	$224.64
11/28/2016	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 266	$-216.00	$216.00
09/29/2016	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 252	$-216.00	$432.00
08/16/2016	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 238	$-220.56	$648.00
07/11/2016	BILL	HERBERT, COLIN R ET AL	$868.56	$868.56
03/02/2016	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 173	$-216.00	$0.00
12/30/2015	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 138	$-216.00	$216.00
09/14/2015	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 106	$-216.00	$432.00
08/18/2015	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2694	$-218.72	$648.00
07/07/2015	BILL	HERBERT, COLIN R ET AL	$866.72	$866.72
03/05/2015	PAYMENT	HERBERT, COLIN R CHECK NUM: 2636	$-209.00	$0.00
12/26/2014	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2595	$-209.00	$209.00
10/02/2014	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2565	$-209.00	$418.00
07/23/2014	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2538	$-212.73	$627.00
07/08/2014	BILL	HERBERT, COLIN R ET AL	$839.73	$839.73
03/24/2014	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2481	$-212.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.16	$212.16
12/04/2013	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2429	$-204.00	$204.00
09/25/2013	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2394	$-204.00	$408.00
07/22/2013	PAYMENT	HERBERT, COLIN R CHECK NUM: 2368	$-207.25	$612.00
07/08/2013	BILL	HERBERT, COLIN R ET AL	$819.25	$819.25
02/27/2013	PAYMENT	HERBERT, COLIN & KAREN CHECK NUM: 2305	$-235.00	$0.00
12/26/2012	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2268	$-235.00	$235.00
09/25/2012	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2230	$-235.00	$470.00
08/21/2012	PAYMENT	HERBERT, COLIN & KAREN CHECK NUM: 2201	$-238.72	$705.00
07/10/2012	BILL	HERBERT, COLIN R ET AL	$943.72	$943.72
02/24/2012	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2126	$-258.00	$0.00
12/21/2011	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2094	$-258.00	$258.00
09/21/2011	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2046	$-258.00	$516.00
08/22/2011	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 2032	$-262.37	$774.00
07/08/2011	BILL	HERBERT, COLIN R ET AL	$1,036.37	$1,036.37
02/23/2011	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 1966	$-358.00	$0.00
12/29/2010	PAYMENT	HERBERT, COLIN R ET AL CHECK NUM: 1927	$-358.00	$358.00
09/15/2010	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1871	$-358.00	$716.00
08/17/2010	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1844	$-361.04	$1,074.00
07/08/2010	BILL	HERBERT, COLIN R ET AL	$1,435.04	$1,435.04
02/11/2010	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1743	$-387.00	$0.00
12/23/2009	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1697	$-387.00	$387.00
11/03/2009	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1672	$-402.48	$774.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.48	$1,176.48
09/14/2009	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1651	$-406.38	$1,161.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.63	$1,567.38
07/06/2009	BILL	HERBERT, COLIN R ET AL	$1,551.75	$1,551.75
02/24/2009	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1531	$-372.00	$0.00
12/23/2008	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1475	$-372.00	$372.00
09/16/2008	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1410	$-372.00	$744.00
08/19/2008	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1390	$-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: 1278	$-358.00	$0.00
12/11/2007	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1235	$-358.00	$358.00
09/17/2007	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 94-72 NUM: 1178	$-358.00	$716.00
08/09/2007	PAYMENT	HERBERT, COLIN & KAREN CHECK BANK: 94-72 NUM: 1142	$-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: 1055	$-332.00	$0.00
12/20/2006	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 11-35 NUM: 5126	$-332.00	$332.00
09/27/2006	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 5056	$-332.00	$664.00
08/23/2006	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 5021	$-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 ET AL CHECK BANK: 11-35 NUM: 4867	$-308.00	$0.00
12/16/2005	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 11-35 NUM: 4790	$-308.00	$308.00
09/19/2005	PAYMENT	HERBERT, COLIN R ET AL CHECK BANK: 11-35 NUM: 4686	$-308.00	$616.00
08/04/2005	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 4619	$-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: 37431	$-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