Tax Account 029-162-19

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Owners

BROCKWAY, GRAYDON RAYMOND JR ET AL
264 CRUDEN BAY DR
DAYTON, NV 89403-0000

BROCKWAY, DEANNA GAIL

Account Summary

Account ID	029-162-19
Account Type	Real Estate
Location	264 CRUDEN BAY DR DAYTON VALLEY
Balance	$1,069.96
Currently Due	$268.96

Account ID

029-162-19

Account Type

Real Estate

Location

264 CRUDEN BAY DR
DAYTON VALLEY

Balance

$1,069.96

Currently Due

$268.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.96
Total	$1,069.96
Paid	$0.00
Balance	$1,069.96
Due	$268.96
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

$1,069.96

Total

$1,069.96

Paid

$0.00

Balance

$1,069.96

Due

$268.96

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	Due	$268.96	$0.00	$268.96	$0.00	$268.96
2	10/07/2024	10/17/2024	Due	$267.00	$0.00	$267.00	$0.00	$535.96
3	01/06/2025	01/16/2025	Due	$267.00	$0.00	$267.00	$0.00	$802.96
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$1,069.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.92	$0.00	$1,268.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,046.85	$0.00	$1,046.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,016.41	$0.00	$1,016.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$985.99	$0.00	$985.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$957.31	$0.00	$957.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$929.47	$0.00	$929.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$902.44	$0.00	$902.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$879.61	$0.00	$879.61	$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	.00	1.82	.59
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
07/16/2024	BILL	BROCKWAY, GRAYDON RAYMOND JR ET AL	$1,069.96	$1,069.96
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.92	$951.00
07/17/2023	BILL	BROCKWAY, GRAYDON RAYMOND JR ET AL	$1,268.92	$1,268.92
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$261.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$522.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.85	$783.00
07/15/2022	BILL	BROCKWAY, GRAYDON RAYMOND JR ET AL	$1,046.85	$1,046.85
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.06	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.06	$254.06
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.06	$508.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.23	$762.18
07/14/2021	BILL	BROCKWAY, GRAYDON RAYMOND JR ET AL	$1,016.41	$1,016.41
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.00	$246.00
09/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38317	$-246.00	$492.00
08/04/2020	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2862	$-247.99	$738.00
07/09/2020	BILL	ERICKSON, GARY WAYNE TR	$985.99	$985.99
08/09/2019	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2786	$-957.31	$0.00
07/10/2019	BILL	ERICKSON, GARY WAYNE	$957.31	$957.31
12/18/2018	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2735	$-464.00	$0.00
09/21/2018	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2714	$-232.00	$464.00
08/20/2018	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2704	$-233.47	$696.00
07/10/2018	BILL	ERICKSON, GARY WAYNE	$929.47	$929.47
11/03/2017	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2641	$-450.00	$0.00
08/10/2017	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2622	$-452.44	$450.00
07/10/2017	BILL	ERICKSON, GARY WAYNE	$902.44	$902.44
12/22/2016	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 438.00	$-438.00	$0.00
08/09/2016	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2540	$-441.61	$438.00
07/11/2016	BILL	ERICKSON, GARY WAYNE	$879.61	$879.61
12/02/2015	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2484	$-438.00	$0.00
08/11/2015	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2457	$-439.77	$438.00
07/07/2015	BILL	ERICKSON, GARY WAYNE	$877.77	$877.77
12/26/2014	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2401	$-424.00	$0.00
10/07/2014	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2387	$-212.00	$424.00
08/12/2014	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2375	$-216.08	$636.00
07/08/2014	BILL	ERICKSON, GARY WAYNE	$852.08	$852.08
01/10/2014	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2324	$-414.00	$0.00
08/21/2013	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2297	$-416.58	$414.00
07/08/2013	BILL	ERICKSON, GARY WAYNE	$830.58	$830.58
03/01/2013	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2259	$-239.00	$0.00
12/20/2012	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2246	$-239.00	$239.00
08/21/2012	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2216	$-479.11	$478.00
07/10/2012	BILL	ERICKSON, GARY WAYNE	$957.11	$957.11
02/29/2012	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2171	$-262.00	$0.00
12/07/2011	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2149	$-262.00	$262.00
09/23/2011	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2124	$-262.00	$524.00
08/10/2011	PAYMENT	ERICKSON, GARY WAYNE CHECK NUM: 2112	$-263.85	$786.00
07/08/2011	BILL	ERICKSON, GARY WAYNE	$1,049.85	$1,049.85
08/16/2010	PAYMENT	ERICKSON, GARY WAYNE CHECK BANK: 91-527 NUM: 1708	$-1,454.95	$0.00
07/08/2010	BILL	ERICKSON, GARY WAYNE	$1,454.95	$1,454.95
02/22/2010	PAYMENT	US REAL ESTATE SERVICES CHECK BANK: 90-119 NUM: 495038	$-392.00	$0.00
12/21/2009	PAYMENT	U.S. REAL ESTATE SERVICES INC CHECK BANK: 90-119 NUM: 486676	$-392.00	$392.00
11/09/2009	PAYMENT	US REAL ESTATE SERVICES, INC CHECK BANK: 90-119 NUM: 479314	$-407.68	$784.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.68	$1,191.68
09/23/2009	PAYMENT	US REAL ESTATE SERVICES CHECK BANK: 90-119 NUM: 467354	$-411.30	$1,176.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.82	$1,587.30
07/06/2009	BILL	SMITH, GERALD M K TR	$1,571.48	$1,571.48
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-424.68	$1,263.00
07/15/2008	BILL	SMITH, GERALD M K TR	$1,687.68	$1,687.68
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-406.00	$406.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-407.40	$1,218.00
07/12/2007	BILL	SMITH, GERALD M K TR	$1,625.40	$1,625.40
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-384.00	$384.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-384.00	$768.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-387.72	$1,152.00
07/12/2006	BILL	SMITH, GERALD M K	$1,539.72	$1,539.72
12/23/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-18301	$-138.00	$0.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2000	$-69.00	$138.00
08/09/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1881	$-69.50	$207.00
07/15/2005	BILL	DBBR LLC	$276.50	$276.50
03/10/2005	PAYMENT	DBGR, LLC CHECK BANK: 94-77 NUM: 1502	$-69.00	$0.00
12/27/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1345	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 1176	$-69.00	$138.00
08/19/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1129	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15