Tax Account 029-665-01

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Owners

HURLES, CASEY W & ASHLEY N
238 MISTY WAY
DAYTON, NV 89403-0000

HURLES, ASHLEY N

Account Summary

Account ID	029-665-01
Account Type	Real Estate
Location	238 MISTY WAY DAYTON
Balance	$3,222.00
Currently Due	$1,074.00

Account ID

029-665-01

Account Type

Real Estate

Location

238 MISTY WAY
DAYTON

Balance

$3,222.00

Currently Due

$1,074.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,296.96
Total	$4,296.96
Paid	$1,074.96
Balance	$3,222.00
Due	$1,074.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,296.96

Total

$4,296.96

Paid

$1,074.96

Balance

$3,222.00

Due

$1,074.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$1,074.96	$0.00	$0.00	$1,074.96	$1,074.96	$0.00
2	10/05/2026	10/16/2026	Due	$1,074.00	$0.00	$0.00	$1,074.00	$0.00	$1,074.00
3	01/04/2027	01/15/2027	Due	$1,074.00	$0.00	$0.00	$1,074.00	$0.00	$2,148.00
4	03/01/2027	03/12/2027	Due	$1,074.00	$0.00	$0.00	$1,074.00	$0.00	$3,222.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,978.16	$0.00	$0.00	$3,978.16	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,683.38	$0.00	$0.00	$3,683.38	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,410.67	$0.00	$0.00	$3,410.67	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,932.52	$0.00	$0.00	$2,932.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,866.87	$0.00	$0.00	$2,866.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,765.46	$0.00	$0.00	$2,765.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$526.50	$0.00	$0.00	$526.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$0.00	$525.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
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
08/17/2026	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-1,074.96	$3,222.00
07/15/2026	BILL	HURLES, CASEY W & ASHLEY N	$4,296.96	$4,296.96
03/03/2026	PAYMENT	DOVENMUEHLE MORTGAGE INC ACH CORE -	$-994.00	$0.00
01/02/2026	PAYMENT	DOVENMUEHLE MORTGAGE INC ACH CORE -	$-994.00	$994.00
10/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-994.00	$1,988.00
08/15/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-996.16	$2,982.00
07/11/2025	BILL	HURLES, CASEY W & ASHLEY N	$3,978.16	$3,978.16
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-920.00	$0.00
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-920.00	$920.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-920.00	$1,840.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-923.38	$2,760.00
07/16/2024	BILL	HURLES, CASEY W & ASHLEY N	$3,683.38	$3,683.38
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-852.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-852.00	$852.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-852.00	$1,704.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-854.67	$2,556.00
07/17/2023	BILL	HURLES, CASEY W & ASHLEY N	$3,410.67	$3,410.67
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-733.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-733.00	$733.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-733.00	$1,466.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-733.52	$2,199.00
07/15/2022	BILL	HURLES, CASEY W & ASHLEY N	$2,932.52	$2,932.52
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-716.68	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-716.68	$716.68
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-716.68	$1,433.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-716.83	$2,150.04
07/14/2021	BILL	HURLES, CASEY W & ASHLEY N	$2,866.87	$2,866.87
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-691.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-691.00	$691.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-691.00	$1,382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$692.46	$2,073.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-692.46	$1,380.54
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-692.46	$2,073.00
07/09/2020	BILL	HURLES, CASEY W & ASHLEY N	$2,765.46	$2,765.46
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2789	$-526.50	$0.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$526.50	$526.50
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002381	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93