Tax Account 029-653-07

Print Page · · Payments Cart · New Search

Owners

BURBY, JEFFREY DAVID & CRYSTAL MARIE
1153 CHEATGRASS RD
DAYTON, NV 89403-0000

BURBY, CRYSTAL MARIE

Account Summary

Account ID	029-653-07
Account Type	Real Estate
Location	1153 CHEATGRASS RD MARK TWAIN
Balance	$5,583.49
Currently Due	$2,821.49

Account ID

029-653-07

Account Type

Real Estate

Location

1153 CHEATGRASS RD
MARK TWAIN

Balance

$5,583.49

Currently Due

$2,821.49

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,528.09
Total	$5,583.49
Paid	$0.00
Balance	$5,583.49
Due	$2,821.49
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$5,528.09

Total

$5,583.49

Paid

$0.00

Balance

$5,583.49

Due

$2,821.49

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$1,385.09	$55.40	$0.00	$1,385.09	$0.00	$1,440.49
2	10/05/2026	10/16/2026	Due	$1,381.00	$0.00	$0.00	$1,381.00	$0.00	$2,821.49
3	01/04/2027	01/15/2027	Due	$1,381.00	$0.00	$0.00	$1,381.00	$0.00	$4,202.49
4	03/01/2027	03/12/2027	Due	$1,381.00	$0.00	$0.00	$1,381.00	$0.00	$5,583.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,132.43	$360.28	$0.00	$5,492.71	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,752.15	$380.47	$0.00	$5,132.62	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,400.27	$309.02	$0.00	$4,709.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,752.48	$37.52	$0.00	$3,790.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,474.65	$278.96	$0.00	$3,753.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,372.64	$0.00	$0.00	$3,372.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,274.44	$0.00	$0.00	$3,274.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$276.00	$0.00	$0.00	$276.00	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.56
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$55.40	$5,583.49
07/15/2026	BILL	BURBY, JEFFREY DAVID & CRYSTAL MARIE	$5,528.09	$5,528.09
04/07/2026	PAYMENT	JEFFREY BURBY PNP WF - 195199546	$-2,746.62	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,746.62
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$128.30	$2,745.62
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$51.32	$2,617.32
11/18/2025	PAYMENT	JEFFREY DAVID CRYST BURBY PNP WF - 186309201	$-2,746.09	$2,566.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$128.32	$5,312.09
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$51.34	$5,183.77
07/11/2025	BILL	BURBY, JEFFREY DAVID & CRYSTAL MARIE	$5,132.43	$5,132.43
03/07/2025	PAYMENT	BURBY, JEFFREY DAVID & CRYSTAL MARIE CHECK 819307227	$-1,187.00	$0.00
01/23/2025	PAYMENT	BURBY, JEFFREY CHECK 0819303961	$-3,945.62	$1,187.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$213.91	$5,132.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$118.91	$4,918.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.65	$4,799.80
07/16/2024	BILL	BURBY, JEFFREY DAVID & CRYSTAL MARIE	$4,752.15	$4,752.15
04/23/2024	PAYMENT	BURBY, JEFFREY CHECK 0819304869	$-2,355.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,355.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.00	$2,354.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.00	$2,244.00
11/20/2023	PAYMENT	CRYSTAL BURBY PNP PNP - 146141658	$-2,354.29	$2,200.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.01	$4,554.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.01	$4,444.28
07/17/2023	BILL	BURBY, JEFFREY DAVID & CRYSTAL MARIE	$4,400.27	$4,400.27
02/22/2023	PAYMENT	JEFFREY DAVID CRYST BURBY PNP PNP - 130035897	$-938.00	$0.00
02/21/2023	PAYMENT	JEFFREY DAVID CRYST BURBY PNP PNP - 129866296	$-975.52	$938.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.52	$1,913.52
10/17/2022	PAYMENT	JEFFREY DAVID CRYST BURBY PNP PNP - 122605446	$-938.00	$1,876.00
08/16/2022	PAYMENT	JEFFREY DAVID CRYST BURBY PNP PNP - 119424130	$-938.48	$2,814.00
07/15/2022	BILL	BURBY, JEFFREY DAVID & CRYSTAL MARIE	$3,752.48	$3,752.48
05/02/2022	PAYMENT	CRYSTAL MARIE BURBY PNP PNP - 113574033	$-2,884.85	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,884.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$156.35	$2,883.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$86.86	$2,727.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.75	$2,640.64
09/02/2021	PAYMENT	BURBY, JEFFREY CHECK 081300638	$-868.76	$2,605.89
07/14/2021	BILL	BURBY, JEFFREY DAVID & CRYSTAL MARIE	$3,474.65	$3,474.65
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-842.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-842.00	$842.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-842.00	$1,684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$846.64	$2,526.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-846.64	$1,679.36
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-846.64	$2,526.00
07/09/2020	BILL	KARBER, KEVIN J & SARAH J	$3,372.64	$3,372.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-818.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-818.00	$818.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-818.00	$1,636.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-820.44	$2,454.00
07/10/2019	BILL	KARBER, KEVIN J & SARAH J	$3,274.44	$3,274.44
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2627	$-276.00	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$276.00	$276.00