Tax Account 029-231-01

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Owners

EARL, DEVIN MICHAEL & KRISTIN MARIE
509 VAIL DR
DAYTON, NV 89403-0000

EARL, KRISTIN MARIE

Account Summary

Account ID	029-231-01
Account Type	Real Estate
Location	174 SHADY GROVE LN MARK TWAIN
Balance	$1,658.00
Currently Due	$0.00

Account ID

029-231-01

Account Type

Real Estate

Location

174 SHADY GROVE LN
MARK TWAIN

Balance

$1,658.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,317.17
Total	$3,317.17
Paid	$1,659.17
Balance	$1,658.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,317.17

Total

$3,317.17

Paid

$1,659.17

Balance

$1,658.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$830.17	$0.00	$0.00	$830.17	$830.17	$0.00
2	10/05/2026	10/16/2026	Paid	$829.00	$0.00	$0.00	$829.00	$829.00	$0.00
3	01/04/2027	01/15/2027	Due	$829.00	$0.00	$0.00	$829.00	$0.00	$829.00
4	03/01/2027	03/12/2027	Due	$829.00	$0.00	$0.00	$829.00	$0.00	$1,658.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,070.95	$0.00	$0.00	$3,070.95	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,981.31	$0.00	$0.00	$2,981.31	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,894.54	$0.00	$0.00	$2,894.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,429.82	$0.00	$0.00	$2,429.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,359.11	$0.00	$0.00	$2,359.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,273.26	$0.00	$0.00	$2,273.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,207.08	$0.00	$0.00	$2,207.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,142.83	$0.00	$0.00	$2,142.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,080.45	$0.00	$0.00	$2,080.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,027.78	$0.00	$0.00	$2,027.78	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.44	1.36	.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
10/06/2026	PAYMENT	DEVIN MICHAEL KRIST EARL PNP 205681760	$-829.00	$1,658.00
08/18/2026	PAYMENT	DEVIN MICHAEL KRIST EARL PNP 203199905	$-830.17	$2,487.00
07/15/2026	BILL	EARL, DEVIN MICHAEL & KRISTIN MARIE	$3,317.17	$3,317.17
09/03/2025	PAYMENT	EARL, DEVIN MICHAEL & KRISTIN MARIE CHECK REM - 149913	$-2,301.00	$0.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-769.95	$2,301.00
07/11/2025	BILL	EWING, RALPH & DEBORAH TRS	$3,070.95	$3,070.95
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-745.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-745.00	$745.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-745.00	$1,490.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-746.31	$2,235.00
07/16/2024	BILL	EWING, RALPH & DEBORAH TRS	$2,981.31	$2,981.31
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-723.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-723.00	$723.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-723.00	$1,446.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-725.54	$2,169.00
07/17/2023	BILL	EWING, RALPH & DEBORAH TRS	$2,894.54	$2,894.54
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-607.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-607.00	$607.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-607.00	$1,214.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-608.82	$1,821.00
07/15/2022	BILL	EWING, RALPH & DEBORAH TRS	$2,429.82	$2,429.82
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.73	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.73	$589.73
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.73	$1,179.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.92	$1,769.19
07/14/2021	BILL	EWING, RALPH & DEBORAH TRS	$2,359.11	$2,359.11
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.00	$568.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$569.26	$1,704.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-569.26	$1,134.74
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-569.26	$1,704.00
07/09/2020	BILL	EWING, RALPH & DEBORAH TRS	$2,273.26	$2,273.26
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-551.00	$551.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-554.08	$1,653.00
07/10/2019	BILL	EWING, RALPH & DEBORAH TRS	$2,207.08	$2,207.08
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.83	$1,605.00
07/10/2018	BILL	EWING, RALPH & DEBORAH TRS	$2,142.83	$2,142.83
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-523.45	$1,557.00
07/10/2017	BILL	EWING, RALPH N & DEBORAH A	$2,080.45	$2,080.45
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-506.00	$506.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$1,012.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$506.00	$1,518.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-509.78	$1,518.00
07/11/2016	BILL	EWING, RALPH N & DEBORAH A	$2,027.78	$2,027.78
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-505.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$505.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-508.63	$1,515.00
07/07/2015	BILL	EWING, RALPH N & DEBORAH A	$2,023.63	$2,023.63
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-490.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$490.00	$490.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-490.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$490.00	$490.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-490.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-490.00	$490.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-490.00	$980.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-494.56	$1,470.00
07/08/2014	BILL	EWING, RALPH N & DEBORAH A	$1,964.56	$1,964.56
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-476.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-476.00	$476.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-476.00	$952.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-479.26	$1,428.00
07/08/2013	BILL	EWING, RALPH N & DEBORAH A	$1,907.26	$1,907.26
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.00	$556.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-556.00	$1,112.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-560.50	$1,668.00
07/10/2012	BILL	EWING, RALPH N & DEBORAH A	$2,228.50	$2,228.50
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-567.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-567.00	$567.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-567.00	$1,134.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-569.95	$1,701.00
07/08/2011	BILL	EWING, RALPH N & DEBORAH A	$2,270.95	$2,270.95
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.00	$551.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-551.00	$1,102.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-551.82	$1,653.00
07/08/2010	BILL	EWING, RALPH N & DEBORAH A	$2,204.82	$2,204.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-774.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-774.00	$774.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-774.00	$1,548.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-776.48	$2,322.00
07/06/2009	BILL	EWING, RALPH N & DEBORAH A	$3,098.48	$3,098.48
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-761.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-761.00	$761.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-761.00	$1,522.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-765.47	$2,283.00
07/15/2008	BILL	EWING, RALPH N & DEBORAH A	$3,048.47	$3,048.47
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-739.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-739.00	$739.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-739.00	$1,478.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-742.70	$2,217.00
07/12/2007	BILL	EWING, RALPH N & DEBORAH A	$2,959.70	$2,959.70
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-718.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-718.00	$718.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-718.00	$1,436.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-719.29	$2,154.00
07/12/2006	BILL	EWING, RALPH N & DEBORAH A	$2,873.29	$2,873.29
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27