Tax Account 029-443-12

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Owners

BUTLER, HENRY R TR
P O BOX 10989
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	029-443-12
Account Type	Real Estate
Location	217 CRUDEN BAY DR DAYTON VALLEY
Balance	$2,222.00
Currently Due	$1,111.00

Account ID

029-443-12

Account Type

Real Estate

Location

217 CRUDEN BAY DR
DAYTON VALLEY

Balance

$2,222.00

Currently Due

$1,111.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,447.35
Total	$4,447.35
Paid	$2,225.35
Balance	$2,222.00
Due	$1,111.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,447.35

Total

$4,447.35

Paid

$2,225.35

Balance

$2,222.00

Due

$1,111.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,114.35	$0.00	$0.00	$1,114.35	$1,114.35	$0.00
2	10/05/2026	10/16/2026	Paid	$1,111.00	$0.00	$0.00	$1,111.00	$1,111.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,111.00	$0.00	$0.00	$1,111.00	$0.00	$1,111.00
4	03/01/2027	03/12/2027	Due	$1,111.00	$0.00	$0.00	$1,111.00	$0.00	$2,222.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,117.43	$0.00	$0.00	$4,117.43	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,812.30	$0.00	$0.00	$3,812.30	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,530.04	$0.00	$0.00	$3,530.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,016.55	$0.00	$0.00	$3,016.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,793.25	$0.00	$0.00	$2,793.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,585.66	$0.00	$0.00	$2,585.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$559.12	$0.00	$0.00	$559.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$126.25	$0.00	$0.00	$126.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$121.19	$0.00	$0.00	$121.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$118.17	$0.00	$0.00	$118.17	$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	1.54	1.26	.63
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	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,111.00	$2,222.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,114.35	$3,333.00
07/15/2026	BILL	BUTLER, HENRY R TR	$4,447.35	$4,447.35
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,029.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,029.00	$1,029.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,029.00	$2,058.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,030.43	$3,087.00
07/11/2025	BILL	BUTLER, HENRY R TR	$4,117.43	$4,117.43
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-953.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-953.00	$953.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-953.00	$1,906.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-953.30	$2,859.00
07/16/2024	BILL	BUTLER, HENRY R TR	$3,812.30	$3,812.30
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-882.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-882.00	$882.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-882.00	$1,764.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-884.04	$2,646.00
07/17/2023	BILL	BUTLER, HENRY R TR	$3,530.04	$3,530.04
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-754.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-754.00	$754.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-754.00	$1,508.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-754.55	$2,262.00
07/15/2022	BILL	BUTLER, HENRY R TR	$3,016.55	$3,016.55
03/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-698.28	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-698.28	$698.28
10/04/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-698.28	$1,396.56
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-698.41	$2,094.84
07/14/2021	BILL	BUTLER, HENRY R TR	$2,793.25	$2,793.25
02/26/2021	PAYMENT	HR BUTLER ACH NORW - 029538139	$-646.00	$0.00
01/04/2021	PAYMENT	HR BUTLER ACH NORW - 028948432	$-646.00	$646.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-646.00	$1,292.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$647.66	$1,938.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-647.66	$1,290.34
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-647.66	$1,938.00
07/09/2020	BILL	BUTLER, HENRY R TR	$2,585.66	$2,585.66
07/18/2019	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 1047	$-559.12	$0.00
07/10/2019	BILL	RIVERPARK DUNES LLC	$559.12	$559.12
08/01/2018	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 2703	$-126.25	$0.00
07/10/2018	BILL	RIVERPARK DUNES LLC	$126.25	$126.25
07/25/2017	PAYMENT	RIVER PARK DUNES CHECK NUM: 924	$-121.19	$0.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$121.19	$121.19
01/09/2017	PAYMENT	ANTHONY KURPAKUS CHECK BANK: PNP INTERNET NUM: 29055956	$-58.00	$0.00
10/10/2016	PAYMENT	ANTHONY KURPAKUS CHECK BANK: PNP INTERNET NUM: 27101818	$-29.00	$58.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25975512	$31.17	$87.00
08/12/2016	VOID	ANTHONY KURPAKUS CORK: D BANK: PNP INTERNET NUM: 25975512	$-31.17	$55.83
08/12/2016	PAYMENT	ANTHONY KURPAKUS CORK: D BANK: PNP INTERNET NUM: 25975512	$-31.17	$87.00
07/11/2016	BILL	KURPAKUS, ANTHONY J ET AL	$118.17	$118.17
05/03/2016	PAYMENT	ANTHONY KURPAKUS CHECK BANK: PNP INTERNET NUM: 24087064	$-63.06	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$63.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.90	$62.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.16	$59.16
08/18/2015	PAYMENT	ANTHONY KURPAKUS CHECK BANK: PNP INTERNET NUM: 19620969	$-60.07	$58.00
07/07/2015	BILL	KURPAKUS, ANTHONY J ET AL	$118.07	$118.07
09/05/2014	PAYMENT	STAFFORD, KAY CHECK NUM: 5087	$-119.16	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$119.16
07/08/2014	BILL	STAFFORD, KAY RYCKMAN TR	$117.92	$117.92
03/11/2014	PAYMENT	STAFFORD, KAY CHECK NUM: 5017	$-59.16	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.16	$59.16
10/11/2013	PAYMENT	DBBR, LLC CHECK NUM: 3426	$-29.00	$58.00
08/23/2013	PAYMENT	DBBR, LLC CHECK NUM: 3423	$-30.45	$87.00
07/08/2013	BILL	DBBR LLC	$117.45	$117.45
03/08/2013	PAYMENT	DBBR, LLC CHECK NUM: 3415	$-28.00	$0.00
01/16/2013	PAYMENT	DBBR, LLC CHECK NUM: 3412	$-28.00	$28.00
10/10/2012	PAYMENT	DBBR, LLC CHECK NUM: 3407	$-28.00	$56.00
08/27/2012	PAYMENT	DBBR, LLC CHECK NUM: 3404	$-28.75	$84.00
07/10/2012	BILL	DBBR LLC	$112.75	$112.75
03/06/2012	PAYMENT	DBBR, LLC CHECK NUM: 3393	$-36.00	$0.00
01/11/2012	PAYMENT	DBBR, LLC CHECK NUM: 3390	$-36.00	$36.00
11/08/2011	PAYMENT	DBBR, LLC CHECK NUM: 3388	$-37.44	$72.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.44	$109.44
08/19/2011	PAYMENT	DBBR, LLC CHECK NUM: 3385	$-38.40	$108.00
07/08/2011	BILL	DBBR LLC	$146.40	$146.40
03/01/2011	PAYMENT	DBBR, LLC CHECK NUM: 3375	$-73.44	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.44	$73.44
10/12/2010	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3362	$-36.00	$72.00
08/18/2010	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3359	$-38.40	$108.00
07/08/2010	BILL	DBBR LLC	$146.40	$146.40
01/22/2010	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3338	$-118.00	$0.00
01/21/2010	AMENDMENT	Remove penalty - Poskmark	$-2.36	$118.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.36	$120.36
10/22/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3320	$-61.36	$118.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.36	$179.36
08/11/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3298	$-60.69	$177.00
07/06/2009	BILL	DBBR LLC	$237.69	$237.69
03/06/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3246	$-99.00	$0.00
01/13/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3232	$-99.00	$99.00
10/15/2008	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3198	$-99.00	$198.00
08/22/2008	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3182	$-101.28	$297.00
07/15/2008	BILL	DBBR LLC	$398.28	$398.28
03/04/2008	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3082	$-94.00	$0.00
12/28/2007	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3042	$-94.00	$94.00
10/02/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2981	$-94.00	$188.00
08/13/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2920	$-97.36	$282.00
07/12/2007	BILL	DBBR LLC	$379.36	$379.36
03/09/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2740	$-94.00	$0.00
12/29/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2675	$-94.00	$94.00
10/04/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2579	$-94.00	$188.00
08/28/2006	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 2540	$-97.58	$282.00
07/12/2006	BILL	DBBR LLC	$379.58	$379.58