Tax Account 029-522-22

Print Page · · Payments Cart · New Search

Owners

ASH, ROBERT J & GERRI
112 EAGLEBROOK LN
DAYTON, NV 89403-0000

ASH, GERRI

Account Summary

Account ID	029-522-22
Account Type	Real Estate
Location	112 EAGLEBROOK LN DAYTON VALLEY
Balance	$3,851.24
Currently Due	$965.24

Account ID

029-522-22

Account Type

Real Estate

Location

112 EAGLEBROOK LN
DAYTON VALLEY

Balance

$3,851.24

Currently Due

$965.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,851.24
Total	$3,851.24
Paid	$0.00
Balance	$3,851.24
Due	$965.24
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,851.24

Total

$3,851.24

Paid

$0.00

Balance

$3,851.24

Due

$965.24

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$965.24	$0.00	$965.24	$0.00	$965.24
2	10/06/2025	10/17/2025	Due	$962.00	$0.00	$962.00	$0.00	$1,927.24
3	01/05/2026	01/16/2026	Due	$962.00	$0.00	$962.00	$0.00	$2,889.24
4	03/02/2026	03/13/2026	Due	$962.00	$0.00	$962.00	$0.00	$3,851.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,738.86	$0.00	$3,738.86	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,630.02	$0.00	$3,630.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,147.93	$0.00	$3,147.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,056.28	$0.00	$3,056.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,966.46	$29.64	$2,996.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,880.08	$0.00	$2,880.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,796.23	$0.00	$2,796.23	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,683.56	$0.00	$2,683.56	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,615.59	$0.00	$2,615.59	$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	ASH, ROBERT J & GERRI	$3,851.24	$3,851.24
02/28/2025	PAYMENT	LOANDEPOT ACH CORE -	$-934.00	$0.00
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-934.00	$934.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-934.00	$1,868.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-936.86	$2,802.00
07/16/2024	BILL	ASH, ROBERT J & GERRI	$3,738.86	$3,738.86
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-907.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-907.00	$907.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-907.00	$1,814.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-909.02	$2,721.00
07/17/2023	BILL	ASH, ROBERT J & GERRI	$3,630.02	$3,630.02
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-786.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-786.00	$786.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-786.00	$1,572.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-789.93	$2,358.00
07/15/2022	BILL	ASH, ROBERT J & GERRI	$3,147.93	$3,147.93
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-764.02	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-764.02	$764.02
09/20/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK 21118	$-764.02	$1,528.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-764.22	$2,292.06
07/14/2021	BILL	ASH, ROBERT J & GERRI	$3,056.28	$3,056.28
02/09/2021	PAYMENT	CENLAR CHECK 866983	$-741.00	$0.00
02/09/2021	PAYMENT	CORELOGIC CHECK 410622253	$-29.64	$741.00
02/09/2021	PAYMENT	CENLAR CHECK 866870	$-741.00	$770.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.64	$1,511.64
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-741.00	$1,482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$743.46	$2,223.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-743.46	$1,479.54
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-743.46	$2,223.00
07/09/2020	BILL	ASH, ROBERT J & GERRI	$2,966.46	$2,966.46
02/07/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004399959	$-719.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-719.00	$719.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-719.00	$1,438.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-723.08	$2,157.00
07/10/2019	BILL	ASH, ROBERT J & GERRI	$2,880.08	$2,880.08
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$698.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-698.00	$1,396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.23	$2,094.00
07/10/2018	BILL	ASH, ROBERT J & GERRI	$2,796.23	$2,796.23
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-670.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-670.00	$670.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-670.00	$1,340.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-673.56	$2,010.00
07/10/2017	BILL	PULSIFER, PENNY LEE	$2,683.56	$2,683.56
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-653.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-653.00	$653.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-653.00	$1,306.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-656.59	$1,959.00
07/11/2016	BILL	PULSIFER, PENNY LEE	$2,615.59	$2,615.59
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-652.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-652.00	$652.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-652.00	$1,304.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-654.26	$1,956.00
07/07/2015	BILL	PULSIFER, PENNY LEE	$2,610.26	$2,610.26
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-633.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$633.00	$633.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-633.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$633.00	$633.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-633.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-633.00	$633.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-633.00	$1,266.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-635.11	$1,899.00
07/08/2014	BILL	PULSIFER, PENNY LEE	$2,534.11	$2,534.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-618.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-618.00	$618.00
10/02/2013	PAYMENT	CHASE CHECK	$-618.00	$1,236.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-622.53	$1,854.00
07/08/2013	BILL	PULSIFER, PENNY LEE	$2,476.53	$2,476.53
03/04/2013	PAYMENT	CHASE CHECK	$-621.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-621.00	$621.00
10/05/2012	PAYMENT	CHASE CHECK	$-621.00	$1,242.00
08/08/2012	PAYMENT	JP MORGAN CHASE CHECK NUM: 61171137	$-623.09	$1,863.00
07/10/2012	BILL	PULSIFER, PENNY LEE	$2,486.09	$2,486.09
09/12/2011	PAYMENT	SANDBERG, REGINALD E ET AL TRS CHECK NUM: 3307	$-1,893.00	$0.00
08/08/2011	PAYMENT	SANDBERG, REGINALD E ET AL TRS CHECK NUM: 3285	$-633.48	$1,893.00
07/08/2011	BILL	SANDBERG, REGINALD E ET AL TRS	$2,526.48	$2,526.48
12/03/2010	PAYMENT	SANDBERG, REGINALD E ET AL TRS CHECK BANK: 0 NUM: 1079	$-1,304.00	$0.00
09/15/2010	PAYMENT	SANDBERG FAMILY TRUST CHECK BANK: 16-49 NUM: 1028	$-652.00	$1,304.00
07/27/2010	PAYMENT	SANDBERG FAMILY TRUST CHECK BANK: 16-49 NUM: 1026	$-654.40	$1,956.00
07/08/2010	BILL	SANDBERG, REGINALD E ET AL TRS	$2,610.40	$2,610.40
10/08/2009	PAYMENT	SANDBERG, REGINALD OR BARBARA CHECK BANK: 16-49 NUM: 215	$-1,352.00	$0.00
09/01/2009	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK BANK: 16-49 NUM: 214	$-1,355.24	$1,352.00
09/01/2009	AMENDMENT	removed penalty postmark 8/4	$-27.17	$2,707.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.17	$2,734.41
07/06/2009	BILL	SANDBERG, REGINALD E ET AL TRS	$2,707.24	$2,707.24
12/29/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-77 NUM: 2944	$-1,410.00	$0.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1696	$-705.00	$1,410.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1642	$-708.75	$2,115.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$2,823.75	$2,823.75
02/27/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1503	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1451	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1390	$-73.00	$146.00
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-75.49	$219.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$294.49	$294.49