Tax Account 029-443-05

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Owners

BUTLER, SARA C TRS
P O BOX 1428
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	029-443-05
Account Type	Real Estate
Location	231 CRUDEN BAY DR DAYTON VALLEY
Balance	$1,910.00
Currently Due	$955.00

Account ID

029-443-05

Account Type

Real Estate

Location

231 CRUDEN BAY DR
DAYTON VALLEY

Balance

$1,910.00

Currently Due

$955.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,823.05
Total	$3,823.05
Paid	$1,913.05
Balance	$1,910.00
Due	$955.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$3,823.05

Total

$3,823.05

Paid

$1,913.05

Balance

$1,910.00

Due

$955.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$958.05	$0.00	$0.00	$958.05	$958.05	$0.00
2	10/05/2026	10/16/2026	Paid	$955.00	$0.00	$0.00	$955.00	$955.00	$0.00
3	01/04/2027	01/15/2027	Due	$955.00	$0.00	$0.00	$955.00	$0.00	$955.00
4	03/01/2027	03/12/2027	Due	$955.00	$0.00	$0.00	$955.00	$0.00	$1,910.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,539.38	$0.00	$0.00	$3,539.38	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,277.09	$0.00	$0.00	$3,277.09	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,034.47	$0.00	$0.00	$3,034.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,608.22	$0.00	$0.00	$2,608.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,415.13	$0.00	$0.00	$2,415.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,235.50	$0.00	$0.00	$2,235.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,095.20	$49.08	$0.00	$2,144.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,653.33	$0.00	$0.00	$1,653.33	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$114.84	$0.00	$0.00	$114.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$111.98	$0.00	$0.00	$111.98	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.52	1.28	.64
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
10/05/2026	PAYMENT	TRUIST ACH	$-955.00	$1,910.00
08/17/2026	PAYMENT	TRUIST CHECK	$-958.05	$2,865.00
07/15/2026	BILL	BUTLER, SARA C TRS	$3,823.05	$3,823.05
03/03/2026	PAYMENT	TRUIST ACH CORE -	$-884.00	$0.00
01/02/2026	PAYMENT	TRUIST ACH CORE -	$-884.00	$884.00
10/06/2025	PAYMENT	TRUIST ACH CORE -	$-884.00	$1,768.00
08/15/2025	PAYMENT	TRUIST ACH CORE -	$-887.38	$2,652.00
07/11/2025	BILL	BUTLER, SARA C TRS	$3,539.38	$3,539.38
02/28/2025	PAYMENT	TRUIST ACH CORE -	$-819.00	$0.00
12/31/2024	PAYMENT	TRUIST ACH CORE -	$-819.00	$819.00
10/07/2024	PAYMENT	TRUIST ACH CORE -	$-819.00	$1,638.00
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-820.09	$2,457.00
07/16/2024	BILL	BUTLER, SARA C	$3,277.09	$3,277.09
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-758.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-758.00	$758.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-758.00	$1,516.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-760.47	$2,274.00
07/17/2023	BILL	BUTLER, SARA C	$3,034.47	$3,034.47
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-652.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-652.00	$652.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-652.00	$1,304.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-652.22	$1,956.00
07/15/2022	BILL	BUTLER, SARA C	$2,608.22	$2,608.22
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-603.73	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-603.73	$603.73
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-603.73	$1,207.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-603.94	$1,811.19
07/14/2021	BILL	BUTLER, SARA C	$2,415.13	$2,415.13
03/02/2021	PAYMENT	SIGNATURE TITLE CO CHECK 3000082	$-558.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-558.00	$558.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$561.50	$1,674.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-561.50	$1,112.50
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-561.50	$1,674.00
07/09/2020	BILL	BUTLER, SARA C	$2,235.50	$2,235.50
04/07/2020	PAYMENT	BUTLER, SARA CHECK NUM: 0011399230	$-572.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$572.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.16	$571.08
03/04/2020	PAYMENT	SHELLPOINT CHECK NUM: 807905	$-523.00	$543.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.92	$1,066.92
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: EFT	$-526.20	$1,569.00
07/10/2019	BILL	MC BURNETT, SARA C	$2,095.20	$2,095.20
08/01/2018	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 2713	$-1,653.33	$0.00
07/10/2018	BILL	RIVERPARK DUNES LLC	$1,653.33	$1,653.33
07/24/2017	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 925	$-114.84	$0.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$114.84	$114.84
01/09/2017	PAYMENT	ANTHONY KURPAKUS CHECK BANK: PNP INTERNET NUM: 29055956	$-54.00	$0.00
10/10/2016	PAYMENT	ANTHONY KURPAKUS CHECK BANK: PNP INTERNET NUM: 27101818	$-27.00	$54.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25975512	$30.98	$81.00
08/12/2016	VOID	ANTHONY KURPAKUS CORK: D BANK: PNP INTERNET NUM: 25975512	$-30.98	$50.02
08/12/2016	PAYMENT	ANTHONY KURPAKUS CORK: D BANK: PNP INTERNET NUM: 25975512	$-30.98	$81.00
07/11/2016	BILL	KURPAKUS, ANTHONY J ET AL	$111.98	$111.98
05/03/2016	PAYMENT	ANTHONY KURPAKUS CHECK BANK: PNP INTERNET NUM: 24087064	$-58.78	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$58.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.70	$57.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$55.08
08/18/2015	PAYMENT	ANTHONY KURPAKUS CHECK BANK: PNP INTERNET NUM: 19620969	$-57.88	$54.00
07/07/2015	BILL	KURPAKUS, ANTHONY J ET AL	$111.88	$111.88
09/05/2014	PAYMENT	STAFFORD, KAY CHECK NUM: 5087	$-112.96	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$112.96
07/08/2014	BILL	STAFFORD, KAY RYCKMAN TR	$111.73	$111.73
03/11/2014	PAYMENT	STAFFORD, KAY CHECK NUM: 5017	$-55.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$55.08
10/11/2013	PAYMENT	DBBR, LLC CHECK NUM: 3426	$-27.00	$54.00
08/23/2013	PAYMENT	DBBR, LLC CHECK NUM: 3423	$-30.27	$81.00
07/08/2013	BILL	DBBR LLC	$111.27	$111.27
03/08/2013	PAYMENT	DBBR, LLC CHECK NUM: 3415	$-26.00	$0.00
01/16/2013	PAYMENT	DBBR, LLC CHECK NUM: 3412	$-26.00	$26.00
10/10/2012	PAYMENT	DBBR, LLC CHECK NUM: 3407	$-26.00	$52.00
08/27/2012	PAYMENT	DBBR, LLC CHECK NUM: 3404	$-28.82	$78.00
07/10/2012	BILL	DBBR LLC	$106.82	$106.82
03/06/2012	PAYMENT	DBBR, LLC CHECK NUM: 3393	$-34.00	$0.00
01/11/2012	PAYMENT	DBBR, LLC CHECK NUM: 3390	$-34.00	$34.00
11/08/2011	PAYMENT	DBBR, LLC CHECK NUM: 3388	$-35.36	$68.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$103.36
08/19/2011	PAYMENT	DBBR, LLC CHECK NUM: 3385	$-37.17	$102.00
07/08/2011	BILL	DBBR LLC	$139.17	$139.17
03/01/2011	PAYMENT	DBBR, LLC CHECK NUM: 3375	$-69.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.36	$69.36
10/12/2010	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3362	$-34.00	$68.00
08/18/2010	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3359	$-37.17	$102.00
07/08/2010	BILL	DBBR LLC	$139.17	$139.17
01/22/2010	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3338	$-112.00	$0.00
01/21/2010	AMENDMENT	Remove penalty - Poskmark	$-2.24	$112.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.24	$114.24
10/22/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3320	$-58.24	$112.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.24	$170.24
08/11/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3298	$-57.83	$168.00
07/06/2009	BILL	DBBR LLC	$225.83	$225.83
03/06/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3246	$-91.00	$0.00
01/13/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3232	$-91.00	$91.00
10/15/2008	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3198	$-91.00	$182.00
08/22/2008	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3182	$-93.88	$273.00
07/15/2008	BILL	DBBR LLC	$366.88	$366.88
03/04/2008	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3082	$-87.00	$0.00
12/28/2007	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3042	$-87.00	$87.00
10/02/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2981	$-87.00	$174.00
08/13/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2920	$-88.37	$261.00
07/12/2007	BILL	DBBR LLC	$349.37	$349.37
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