Tax Account 029-523-02

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Owners

DURHAM, MICHELE TRS
109 EAGLEBROOK LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-523-02
Account Type	Real Estate
Location	109 EAGLEBROOK LN DAYTON VALLEY
Balance	$4,032.65
Currently Due	$1,008.65

Account ID

029-523-02

Account Type

Real Estate

Location

109 EAGLEBROOK LN
DAYTON VALLEY

Balance

$4,032.65

Currently Due

$1,008.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,032.65
Total	$4,032.65
Paid	$0.00
Balance	$4,032.65
Due	$1,008.65
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

$4,032.65

Total

$4,032.65

Paid

$0.00

Balance

$4,032.65

Due

$1,008.65

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	$1,008.65	$0.00	$1,008.65	$0.00	$1,008.65
2	10/06/2025	10/17/2025	Due	$1,008.00	$0.00	$1,008.00	$0.00	$2,016.65
3	01/05/2026	01/16/2026	Due	$1,008.00	$0.00	$1,008.00	$0.00	$3,024.65
4	03/02/2026	03/13/2026	Due	$1,008.00	$0.00	$1,008.00	$0.00	$4,032.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,915.00	$0.00	$3,915.00	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,801.03	$0.00	$3,801.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,340.15	$0.00	$3,340.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,242.92	$0.00	$3,242.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,147.65	$0.00	$3,147.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,056.00	$0.00	$3,056.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,967.00	$0.00	$2,967.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,880.61	$0.00	$2,880.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,807.65	$0.00	$2,807.65	$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	.57
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	DURHAM, MICHELE TRS	$4,032.65	$4,032.65
01/03/2025	PAYMENT	DURHAM, MICHELE A CHECK 1210	$-1,956.00	$0.00
08/30/2024	PAYMENT	DURHAM, MICHELE A CHECK 1207	$-1,959.00	$1,956.00
07/16/2024	BILL	DURHAM, MICHELE A	$3,915.00	$3,915.00
01/03/2024	PAYMENT	DURHAM, MICHELE A CHECK 1202	$-1,900.00	$0.00
08/30/2023	PAYMENT	DURHAM, MICHELE A CHECK 1197	$-1,901.03	$1,900.00
07/17/2023	BILL	DURHAM, MICHELE A	$3,801.03	$3,801.03
12/22/2022	PAYMENT	DURHAM, MICHELE A CHECK 1189	$-1,668.00	$0.00
08/26/2022	PAYMENT	DURHAM, MICHELE A CHECK 1188	$-1,672.15	$1,668.00
07/15/2022	BILL	DURHAM, MICHELE A	$3,340.15	$3,340.15
12/16/2021	PAYMENT	DURHAM, MICHELE A CHECK 1184	$-1,621.40	$0.00
09/01/2021	PAYMENT	DURHAM, MICHELE A CHECK 1183	$-1,621.52	$1,621.40
07/14/2021	BILL	DURHAM, MICHELE A	$3,242.92	$3,242.92
01/04/2021	PAYMENT	MICHELE A DURHAM PNP PNP - 86602167	$-1,572.00	$0.00
08/17/2020	PAYMENT	MICHELE DURHAM CHECK BANK: PNP INTERNET NUM: 79758476	$-1,575.65	$1,572.00
07/09/2020	BILL	DURHAM, MICHELE A	$3,147.65	$3,147.65
01/08/2020	PAYMENT	DURHAM, MICHELE A CHECK NUM: 1141	$-1,526.00	$0.00
08/20/2019	PAYMENT	DURHAM, MICHELE A CHECK NUM: 1129	$-1,530.00	$1,526.00
07/10/2019	BILL	DURHAM, MICHELE A	$3,056.00	$3,056.00
01/03/2019	PAYMENT	DURHAM, MICHELE A CHECK NUM: 1108	$-1,482.00	$0.00
08/17/2018	PAYMENT	DURHAM, MICHELE & MICHELE CHECK NUM: 1091	$-1,485.00	$1,482.00
07/10/2018	BILL	DURHAM, MICHELE A	$2,967.00	$2,967.00
01/02/2018	PAYMENT	MICHELE DURHAM CHECK BANK: PNP INTERNET NUM: 39087254	$-719.00	$0.00
12/28/2017	PAYMENT	DURHAM, MICHELE & JOHN CHECK NUM: 1045	$-719.00	$719.00
09/27/2017	PAYMENT	DURHAM, MICHELE OR JOHN CHECK NUM: 1031	$-719.00	$1,438.00
08/21/2017	PAYMENT	MICHELE DURHAM CHECK BANK: PNP INTERNET NUM: 34940061	$-723.61	$2,157.00
07/10/2017	BILL	DURHAM, MICHELE A	$2,880.61	$2,880.61
12/30/2016	PAYMENT	JOHN DURHAM CHECK BANK: PNP INTERNET NUM: 28825064	$-1,402.00	$0.00
08/18/2016	PAYMENT	DURHAM, JOHN H II & MICHELE A CHECK NUM: 1005	$-1,405.65	$1,402.00
07/11/2016	BILL	DURHAM, JOHN H II & MICHELE A	$2,807.65	$2,807.65
01/04/2016	PAYMENT	JOHN DURHAM CHECK BANK: PNP INTERNET NUM: 21820630	$-1,400.00	$0.00
08/19/2015	PAYMENT	DURHAM II, JOHN H/MICHELE CHECK NUM: 1000	$-1,401.95	$1,400.00
07/07/2015	BILL	DURHAM, JOHN H II & MICHELE A	$2,801.95	$2,801.95
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-164.69	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$164.69	$164.69
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-133.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$133.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$132.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-44.07	$120.00
07/08/2013	BILL	CITY NATIONAL BANK	$164.07	$164.07
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-499.72	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$499.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$499.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$493.61
04/01/2013	INTEREST	Monthly Interest	$1.91	$491.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$489.70
03/01/2013	INTEREST	Monthly Interest	$1.91	$478.68
02/01/2013	INTEREST	Monthly Interest	$1.91	$476.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$474.86
01/02/2013	INTEREST	Monthly Interest	$1.91	$467.75
12/03/2012	INTEREST	Monthly Interest	$1.91	$465.84
11/01/2012	INTEREST	Monthly Interest	$1.91	$463.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$462.02
10/01/2012	INTEREST	Monthly Interest	$1.91	$458.05
08/31/2012	INTEREST	Monthly Interest	$1.91	$456.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$454.23
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$157.49	$452.61
07/10/2012	INTEREST	Monthly Interest	$1.91	$295.12
07/02/2012	INTEREST	Monthly Interest	$1.91	$293.21
06/01/2012	INTEREST	Monthly Interest	$13.43	$291.30
05/03/2012	INTEREST	Monthly Interest	$0.63	$277.87
03/30/2012	INTEREST	Monthly Interest	$0.63	$277.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.75	$276.61
03/01/2012	INTEREST	Monthly Interest	$0.63	$265.86
01/31/2012	INTEREST	Monthly Interest	$0.63	$265.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$264.60
01/03/2012	INTEREST	Monthly Interest	$0.63	$257.66
12/01/2011	INTEREST	Monthly Interest	$0.63	$257.03
11/01/2011	INTEREST	Monthly Interest	$0.63	$256.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$255.77
10/03/2011	INTEREST	Monthly Interest	$0.63	$251.89
09/01/2011	INTEREST	Monthly Interest	$0.63	$251.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$250.63
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$153.63	$249.04
07/08/2011	INTEREST	Monthly Interest	$0.63	$95.41
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$94.78
07/05/2011	INTEREST	Monthly Interest	$0.63	$94.78
06/06/2011	INTEREST	Monthly Interest	$6.33	$94.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-38.00	$76.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-39.63	$114.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$153.63	$153.63
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2304	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2180	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2069	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1992	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54
03/06/2009	PAYMENT	CARSIB RUVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1844	$-77.00	$0.00
01/15/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1799	$-77.00	$77.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1697	$-77.00	$154.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1643	$-78.18	$231.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$309.18	$309.18
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1504	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1453	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1391	$-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