Tax Account 029-443-04

Print Page · · Payments Cart · New Search

Owners

SELLS, ROBIN ET AL
233 CRUDEN BAY DR
DAYTON, NV 89403-0000

DILKS, CYDNEY M

Account Summary

Account ID	029-443-04
Account Type	Real Estate
Location	233 CRUDEN BAY DR DAYTON VALLEY
Balance	$1,851.33
Currently Due	$465.33

Account ID

029-443-04

Account Type

Real Estate

Location

233 CRUDEN BAY DR
DAYTON VALLEY

Balance

$1,851.33

Currently Due

$465.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,851.33
Total	$1,851.33
Paid	$0.00
Balance	$1,851.33
Due	$465.33
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,851.33

Total

$1,851.33

Paid

$0.00

Balance

$1,851.33

Due

$465.33

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$465.33	$0.00	$465.33	$0.00	$465.33
2	10/06/2025	10/17/2025	Due	$462.00	$0.00	$462.00	$0.00	$927.33
3	01/05/2026	01/16/2026	Due	$462.00	$0.00	$462.00	$0.00	$1,389.33
4	03/02/2026	03/13/2026	Due	$462.00	$0.00	$462.00	$0.00	$1,851.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,714.06	$0.00	$1,714.06	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,587.22	$0.00	$1,587.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,349.98	$0.00	$1,349.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,310.71	$0.00	$1,310.71	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,271.74	$0.00	$1,271.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,234.74	$30.46	$1,265.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,198.82	$48.42	$1,247.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,150.53	$0.00	$1,150.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,121.43	$0.00	$1,121.43	$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	.00	2.10	.72
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
07/11/2025	BILL	SELLS, ROBIN ET AL	$1,851.33	$1,851.33
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$428.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$856.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.06	$1,284.00
07/16/2024	BILL	SELLS, ROBIN ET AL	$1,714.06	$1,714.06
01/09/2024	PAYMENT	PIRCH, WILLIAM G TR CHECK 1573	$-396.00	$0.00
12/19/2023	PAYMENT	PIRCH, WILLIAM G TR CHECK 1560	$-396.00	$396.00
09/26/2023	PAYMENT	PIRCH, WILLIAM G TR CHECK 1538	$-396.00	$792.00
09/06/2023	PAYMENT	PIRCH, WILLIAM G CHECK 1527	$-399.22	$1,188.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-15.97	$1,587.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.97	$1,603.19
07/17/2023	BILL	PIRCH, WILLIAM G TR	$1,587.22	$1,587.22
02/27/2023	PAYMENT	PIRCH, WILLIAM G CHECK 1472	$-337.00	$0.00
01/05/2023	PAYMENT	PIRCH, WILLIAM G TR CHECK 1456	$-337.00	$337.00
10/13/2022	PAYMENT	PIRCH, WILLIAM G TR CHECK 1424	$-337.00	$674.00
08/22/2022	PAYMENT	PIRCH, WILLIAM G TR CHECK 1409	$-338.98	$1,011.00
07/15/2022	BILL	PIRCH, WILLIAM G TR	$1,349.98	$1,349.98
02/17/2022	PAYMENT	PIRCH, WILLIAM G TR CHECK 1362	$-327.63	$0.00
12/10/2021	PAYMENT	PIRCH, WILLIAM G TR CHECK 1340	$-327.63	$327.63
09/20/2021	PAYMENT	PIRCH, WILLIAM G TR CHECK 1317	$-327.63	$655.26
08/11/2021	PAYMENT	PIRCH, WILLIAM G TR CHECK 1307	$-327.82	$982.89
07/14/2021	BILL	PIRCH, WILLIAM G TR	$1,310.71	$1,310.71
02/22/2021	PAYMENT	PIRCH, WILLIAM G CHECK 1260	$-317.00	$0.00
12/11/2020	PAYMENT	PIRCH, WILLIAM G CHECK NUM: 1235	$-317.00	$317.00
09/23/2020	PAYMENT	PIRCH, WILLIAM & CAROL CHECK NUM: 1207	$-317.00	$634.00
08/12/2020	PAYMENT	PIRCH, WILLIAM G CHECK NUM: 1192	$-320.74	$951.00
07/09/2020	BILL	PIRCH, WILLIAM G TR	$1,271.74	$1,271.74
02/21/2020	PAYMENT	PIRCH, WILLIAM G TR CHECK NUM: 1141	$-308.00	$0.00
12/18/2019	PAYMENT	PIRCH, WILLIAM & CAROL CHECK NUM: 1123	$-308.00	$308.00
11/07/2019	PAYMENT	PIRCH, WILLIAM & CAROL CHECK NUM: 1110	$-380.62	$616.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.03	$996.62
09/17/2019	PAYMENT	PIRCH, WILLIAM G CHECK NUM: 1093	$-308.00	$978.59
09/01/2019	INTEREST	Monthly Interest	$0.28	$1,286.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.43	$1,286.31
07/31/2019	INTEREST	Monthly Interest	$0.28	$1,273.88
07/24/2019	PAYMENT	PIRCH, WILLIAM G TR CHECK NUM: 1067	$-308.00	$1,273.60
07/22/2019	INTEREST	Monthly Interest	$2.49	$1,581.60
07/10/2019	BILL	PIRCH, WILLIAM G TR	$1,234.74	$1,579.11
07/01/2019	INTEREST	Monthly Interest	$2.49	$344.37
06/03/2019	INTEREST	Monthly Interest	$24.92	$341.88
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$316.96
04/04/2019	PENALTY	Postage	$1.00	$311.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.96	$310.96
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-299.00	$299.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-299.00	$598.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.82	$897.00
07/10/2018	BILL	PIRCH, WILLIAM G TR	$1,198.82	$1,198.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$287.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
07/20/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 121425349	$-289.53	$861.00
07/10/2017	BILL	MIER, SUSAN E ETAL	$1,150.53	$1,150.53
07/25/2016	PAYMENT	MIER, SUSAN E CHECK NUM: 1320	$-1,121.43	$0.00
07/11/2016	BILL	MIER, SUSAN E ETAL	$1,121.43	$1,121.43
07/20/2015	PAYMENT	MIER, SUSAN E CHECK NUM: 1225	$-1,119.08	$0.00
07/07/2015	BILL	MIER, SUSAN E ETAL	$1,119.08	$1,119.08
07/22/2014	PAYMENT	MIER, SUSAN E CHECK NUM: 1152	$-1,086.35	$0.00
07/08/2014	BILL	MIER, SUSAN E ETAL	$1,086.35	$1,086.35
03/05/2014	PAYMENT	MIER, SUSAN E ETAL CHECK NUM: 1114	$-263.00	$0.00
12/17/2013	PAYMENT	MIER, SUSAN E CHECK NUM: 1100	$-263.00	$263.00
10/10/2013	PAYMENT	MIER, SUSAN E CHECK NUM: 1088	$-263.00	$526.00
08/01/2013	PAYMENT	MIER, SUSAN CHECK NUM: 1073	$-265.63	$789.00
07/08/2013	BILL	MIER, SUSAN E ETAL	$1,054.63	$1,054.63
08/08/2012	PAYMENT	MIER, SUSAN E CHECK NUM: 9045	$-228.03	$0.00
08/08/2012	PAYMENT	WAINWRIGHT, MOLLY OR TONI CHECK NUM: 1928	$-850.00	$228.03
07/10/2012	BILL	MIER, SUSAN E ETAL	$1,078.03	$1,078.03
02/09/2012	PAYMENT	WESTERN TITLE CHECK NUM: 50627	$-261.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-263.50	$783.00
07/08/2011	BILL	HUGHES, THOMAS E	$1,046.50	$1,046.50
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-366.00	$0.00
11/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 897066	$-366.00	$366.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-366.00	$732.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-367.30	$1,098.00
07/08/2010	BILL	HUGHES, THOMAS E	$1,465.30	$1,465.30
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-390.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-390.00	$390.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-390.00	$780.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-391.37	$1,170.00
07/06/2009	BILL	HUGHES, THOMAS E	$1,561.37	$1,561.37
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-441.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-441.00	$441.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-441.00	$882.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-442.87	$1,323.00
07/15/2008	BILL	HUGHES, THOMAS E	$1,765.87	$1,765.87
02/20/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 728574	$-276.00	$0.00
12/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 619492	$-276.00	$276.00
08/17/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22764	$-276.00	$552.00
08/13/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2920	$-279.69	$828.00
07/12/2007	BILL	DBBR LLC	$1,107.69	$1,107.69
03/09/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2740	$-87.00	$0.00
12/29/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2675	$-87.00	$87.00
10/04/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2579	$-87.00	$174.00
08/28/2006	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 2540	$-88.58	$261.00
07/12/2006	BILL	DBBR LLC	$349.58	$349.58