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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 $3,683.38
Currently Due $923.38

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,683.38
Total $3,683.38
Paid $0.00
Balance $3,683.38
Due $923.38
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$923.38$0.00$923.38$0.00$923.38
210/07/202410/17/2024Due$920.00$0.00$920.00$0.00$1,843.38
301/06/202501/16/2025Due$920.00$0.00$920.00$0.00$2,763.38
403/03/202503/13/2025Due$920.00$0.00$920.00$0.00$3,683.38

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,410.67$0.00$3,410.67$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,932.52$0.00$2,932.52$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,866.87$0.00$2,866.87$0.00$0.003.21158.5
2020/2021 SECURED TAXES$2,765.46$0.00$2,765.46$0.00$0.003.20948.5
2019/2020 SECURED TAXES$526.50$0.00$526.50$0.00$0.003.20948.5
2018/2019 SECURED TAXES$525.93$0.00$525.93$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.65
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLHURLES, CASEY W & ASHLEY N$3,683.38$3,683.38
03/05/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-852.00$0.00
01/02/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-852.00$852.00
10/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-852.00$1,704.00
08/17/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-854.67$2,556.00
07/17/2023BILLHURLES, CASEY W & ASHLEY N$3,410.67$3,410.67
03/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-733.00$0.00
01/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-733.00$733.00
10/03/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-733.00$1,466.00
08/12/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-733.52$2,199.00
07/15/2022BILLHURLES, CASEY W & ASHLEY N$2,932.52$2,932.52
03/03/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-716.68$0.00
01/03/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-716.68$716.68
10/04/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-716.68$1,433.36
08/17/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-716.83$2,150.04
07/14/2021BILLHURLES, CASEY W & ASHLEY N$2,866.87$2,866.87
03/10/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-691.00$0.00
12/28/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE - $-691.00$691.00
10/01/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-691.00$1,382.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$692.46$2,073.00
10/01/2020VOIDDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-692.46$1,380.54
08/17/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH$-692.46$2,073.00
07/09/2020BILLHURLES, CASEY W & ASHLEY N$2,765.46$2,765.46
07/30/2019PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2789$-526.50$0.00
07/10/2019BILLLA CAUSA DEVELOPMENT NEVADA LL$526.50$526.50
08/20/2018PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002381$-525.93$0.00
07/10/2018BILLLA CAUSA DEVELOPMENT NEVADA LL$525.93$525.93