Tax Account 006-055-11

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Owners

HASBROUCK, GLENN E & KATHLEEN M
75 MAIN ST
DAYTON, NV 89403-0000

HASBROUCK, KATHLEEN M

Account Summary

Account ID	006-055-11
Account Type	Real Estate
Location	175 TYLER ST DAYTON
Balance	$191.00
Currently Due	$0.00

Account ID

006-055-11

Account Type

Real Estate

Location

175 TYLER ST
DAYTON

Balance

$191.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$766.07
Total	$766.07
Paid	$575.07
Balance	$191.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$766.07

Total

$766.07

Paid

$575.07

Balance

$191.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$193.07	$0.00	$193.07	$193.07	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.81	$0.00	$743.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$654.51	$0.00	$654.51	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$588.60	$0.00	$588.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$569.96	$0.00	$569.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$553.36	$0.00	$553.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$537.61	$0.00	$537.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$522.36	$0.00	$522.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$509.49	$0.00	$509.49	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
01/02/2025	PAYMENT	GLENN E KATHLEEN M HASBROUCK PNP PNP - 168596111	$-191.00	$191.00
10/07/2024	PAYMENT	KATHLEEN HASBROUCK PNP PNP - 163709348	$-191.00	$382.00
08/20/2024	PAYMENT	GLENN E KATHLEEN M HASBROUCK PNP PNP - 161343042	$-193.07	$573.00
07/16/2024	BILL	HASBROUCK, GLENN E & KATHLEEN M	$766.07	$766.07
02/23/2024	PAYMENT	KATHLEEN HASBROUCK PNP PNP - 151638705	$-185.00	$0.00
12/14/2023	PAYMENT	GLENN E KATHLEEN M HASBROUCK PNP PNP - 147773733	$-185.00	$185.00
09/26/2023	PAYMENT	GLENN KATHLEEN HASBROUCK PNP PNP - 143096789	$-185.00	$370.00
08/28/2023	PAYMENT	HASBROUCK, GLENN E & KATHLEEN M CHECK 312	$-188.81	$555.00
07/17/2023	BILL	HASBROUCK, GLENN E & KATHLEEN M	$743.81	$743.81
08/17/2022	PAYMENT	HATJOPOULOS, DESPINA TRS ET AL CHECK 8284	$-654.51	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$654.51
07/15/2022	BILL	HATJOPOULOS, DESPINA TRS ET AL	$654.51	$654.51
01/04/2022	PAYMENT	WALMSLEY, MAY & GERALDINE CHECK CK. 2810	$-294.18	$0.00
10/01/2021	PAYMENT	THE WALMSLEY FAMILY TRUST CHECK 2792	$-147.09	$294.18
08/11/2021	PAYMENT	WALMSLEY, A RAY & MAY B TRS CHECK 2781	$-147.33	$441.27
07/14/2021	BILL	WALMSLEY, A RAY & MAY B TRS	$588.60	$588.60
02/18/2021	PAYMENT	WALMSLEY, A RAY & MAY B TRS CHECK CK.2719	$-142.00	$0.00
12/22/2020	PAYMENT	WALMSLEY, MAY CHECK 2672	$-142.00	$142.00
09/24/2020	PAYMENT	WALMSLEY, A RAY & MAY B TRS CHECK NUM: 2640	$-142.00	$284.00
08/07/2020	PAYMENT	WALMSLEY, MAY CHECK NUM: 2593	$-143.96	$426.00
07/09/2020	BILL	WALMSLEY, A RAY & MAY B TRS	$569.96	$569.96
02/03/2020	PAYMENT	THE WALMSLEY FAMILY TRUST CHECK NUM: 2536	$-138.00	$0.00
12/24/2019	PAYMENT	THE WALMSLEY FAMILY TRUST CHECK NUM: 2524	$-138.00	$138.00
09/11/2019	PAYMENT	WALMSLEY, MAY & GERALDINE CHECK NUM: 2489	$-138.00	$276.00
07/23/2019	PAYMENT	WALMSLEY, MAY & GERALDINE TST CHECK NUM: 2471	$-139.36	$414.00
07/10/2019	BILL	WALMSLEY, A RAY & MAY B TRS	$553.36	$553.36
02/13/2019	PAYMENT	WALMSLEY, MAY B TRS CHECK NUM: 2415	$-134.00	$0.00
12/06/2018	PAYMENT	WALMSLEY, MAY CHECK NUM: 2394	$-134.00	$134.00
09/13/2018	PAYMENT	WALMSLEY, MAY & GERALDINE CHECK NUM: 2364	$-134.00	$268.00
07/24/2018	PAYMENT	WALMSLEY, A RAY & MAY B TRS CHECK NUM: 2347	$-135.61	$402.00
07/10/2018	BILL	WALMSLEY, A RAY & MAY B TRS	$537.61	$537.61
02/09/2018	PAYMENT	WALMSLEY,MAY & GERALDINE CHECK NUM: 2291	$-130.00	$0.00
12/07/2017	PAYMENT	WALMSLEY, A RAY & MAY B CHECK NUM: 2273	$-130.00	$130.00
09/05/2017	PAYMENT	WALMSLEY, A RAY & MAY B TRS CHECK NUM: 2240	$-130.00	$260.00
07/26/2017	PAYMENT	WALMSLEY, A RAY & MAY B TRS CHECK NUM: 2223	$-132.36	$390.00
07/10/2017	BILL	WALMSLEY, A RAY & MAY B TRS	$522.36	$522.36
02/06/2017	PAYMENT	WALMSLEY, MAY B & GERALDINE R CHECK NUM: 2166	$-127.00	$0.00
12/16/2016	PAYMENT	WALMSLEY, A RAY & MAY B TRS CHECK NUM: 2151	$-127.00	$127.00
10/04/2016	PAYMENT	WALMSLEY FAMILY TRUST CHECK NUM: 2124	$-127.00	$254.00
07/21/2016	PAYMENT	WALMSLEY, A RAY & MAY B TRS CHECK NUM: 2097	$-128.49	$381.00
07/11/2016	BILL	WALMSLEY, A RAY & MAY B TRS	$509.49	$509.49
02/02/2016	PAYMENT	WALMSLEY, A RAY & MAY B TRS CHECK NUM: 2032	$-126.00	$0.00
12/09/2015	PAYMENT	WALMSLEY, A RAY & MAY B TRS CHECK NUM: 2013	$-126.00	$126.00
09/14/2015	PAYMENT	WALMSLEY, A RAY & MAY B TRS CHECK NUM: 2194	$-126.00	$252.00
07/21/2015	PAYMENT	WALMSLEY, A RAY & MAY B TRS CHECK NUM: 2174	$-130.91	$378.00
07/07/2015	BILL	WALMSLEY, A RAY & MAY B TRS	$508.91	$508.91
02/06/2015	PAYMENT	WALMSLEY, MAY & GERALDINE CHECK NUM: 2103	$-123.00	$0.00
12/08/2014	PAYMENT	WALMASLEY, MAY B & GERALDINE R CHECK NUM: 2075	$-123.00	$123.00
09/10/2014	PAYMENT	WALMSLEY, A RAY & MAY B TRS CHECK NUM: 2033	$-123.00	$246.00
07/29/2014	PAYMENT	WALMSLEY, ANDREW OR MAY CHECK NUM: 2004	$-124.73	$369.00
07/08/2014	BILL	WALMSLEY, A RAY & MAY B TRS	$493.73	$493.73
02/27/2014	PAYMENT	WALMSLEY, A RAY & MAY B TRS CHECK NUM: 1913	$-129.00	$0.00
12/16/2013	PAYMENT	WALMSLEY, ANDREW & MAY CHECK NUM: 1873	$-129.00	$129.00
09/18/2013	PAYMENT	WALMSLEY, ANDREW R/MAY B CHECK NUM: 1828	$-129.00	$258.00
08/06/2013	PAYMENT	WALMSLEY, ANDREW R/MAY B CHECK NUM: 1805	$-129.87	$387.00
07/08/2013	BILL	WALMSLEY, A RAY & MAY B TRS	$516.87	$516.87
02/14/2013	PAYMENT	WALMSLEY, ANDREW CHECK NUM: 1704	$-125.00	$0.00
12/14/2012	PAYMENT	MAY WALMSLEY CHECK NUM: 1666	$-125.00	$125.00
09/26/2012	PAYMENT	MAY WALMSLEY CHECK NUM: 1600	$-125.00	$250.00
08/07/2012	PAYMENT	WALMSLEY, ANDREW & MARY CHECK NUM: 1566	$-126.84	$375.00
07/10/2012	BILL	WALMSLEY, A RAY & MAY B TRS	$501.84	$501.84
02/16/2012	PAYMENT	WALMSLEY, ANDREW & MAY CHECK NUM: 1467	$-124.00	$0.00
12/16/2011	PAYMENT	WALMSLEY, ANDREW & MAY CHECK NUM: 1420	$-124.00	$124.00
09/13/2011	PAYMENT	WALMSLEY, ANDREW CHECK NUM: 1366	$-124.00	$248.00
08/04/2011	PAYMENT	MAY WALMSLEY CHECK NUM: 1342	$-126.41	$372.00
07/08/2011	BILL	WALMSLEY, A RAY & MAY B TRS	$498.41	$498.41
02/15/2011	PAYMENT	MAY WALMSLEY CHECK NUM: 1232	$-126.00	$0.00
12/10/2010	PAYMENT	WALMSLEY, ANDREW & MAY CHECK BANK: 94-8014 NUM: 1186	$-126.00	$126.00
09/15/2010	PAYMENT	WALMSLEY, ANDREW & MAY CHECK BANK: 94-8014 NUM: 1128	$-126.00	$252.00
08/09/2010	PAYMENT	MAY WALMSLEY CHECK BANK: 94-8014 NUM: 1106	$-126.66	$378.00
07/08/2010	BILL	WALMSLEY, A RAY & MAY B TRS	$504.66	$504.66
02/17/2010	PAYMENT	WALMSLEY, ANDREW OR MAY CHECK BANK: 94-8014 NUM: 2368	$-149.00	$0.00
12/15/2009	PAYMENT	WALMSLEY, ANDREW & MAY CHECK BANK: 94-8014 NUM: 2336	$-149.00	$149.00
09/22/2009	PAYMENT	WALMSLEY, ANDREW OR MAY CHECK BANK: 94-8014 NUM: 2276	$-149.00	$298.00
07/24/2009	PAYMENT	WALMSLEY, ANDREW & MAY CHECK BANK: 94-8014 NUM: 2235	$-151.07	$447.00
07/06/2009	BILL	WALMSLEY, A RAY & MAY B TRS	$598.07	$598.07
02/18/2009	PAYMENT	WALMSLEY, ANDREW OR MAY CHECK BANK: 94-8014 NUM: 2122	$-145.00	$0.00
12/17/2008	PAYMENT	WALMSLEY, ANDREW CHECK BANK: 94-8014 NUM: 2071	$-145.00	$145.00
09/22/2008	PAYMENT	WALMSLEY, ANDREW/MAY CHECK BANK: 94-8014 NUM: 2006	$-145.00	$290.00
08/01/2008	PAYMENT	ANDREW WALMSLEY CHECK BANK: 94-8014 NUM: 1967	$-145.64	$435.00
07/15/2008	BILL	WALMSLEY, A RAY & MAY B TRS	$580.64	$580.64
02/15/2008	PAYMENT	WALMSLEY, ANDREW R & MAY B CHECK BANK: 94-8014 NUM: 1850	$-140.00	$0.00
12/20/2007	PAYMENT	WALMSLEY, ANDREW AND MAY CHECK BANK: 94-8014 NUM: 1810	$-140.00	$140.00
09/21/2007	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 1738	$-140.00	$280.00
08/07/2007	PAYMENT	WALMSLEY, ANDREW OR MAY CHECK BANK: 94-8014 NUM: 1711	$-143.75	$420.00
07/12/2007	BILL	WALMSLEY, A RAY & MAY B TRS	$563.75	$563.75
02/21/2007	PAYMENT	WALMSLEY, ANDREW & MAY CHECK BANK: 94-8014 NUM: 1589	$-136.00	$0.00
12/20/2006	PAYMENT	WALMSLEY, ANDREW/MAY CHECK BANK: 94-8014 NUM: 1549	$-136.00	$136.00
09/21/2006	PAYMENT	WALMSLEY, ANDREW R & MAY B CHECK BANK: 94-8014 NUM: 1475	$-136.00	$272.00
08/10/2006	PAYMENT	WALMSLEY, ANDREW R & MAY B CHECK BANK: 94-8014 NUM: 1449	$-139.14	$408.00
07/12/2006	BILL	WALMSLEY, A RAY & MAY B TRS	$547.14	$547.14
04/11/2006	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 1312	$-137.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.28	$137.28
12/22/2005	PAYMENT	WALMSLEY, ANDREW R & MAY B CHECK BANK: 94-8014 NUM: 1172	$-132.00	$132.00
09/21/2005	PAYMENT	WALMSLEY, MAY B CHECK BANK: 94-8014 NUM: 1040	$-132.00	$264.00
08/18/2005	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 4053	$-135.21	$396.00
07/15/2005	BILL	WALMSLEY, A RAY & MAY B TRS	$531.21	$531.21
02/17/2005	PAYMENT	WALMSLEY, MAY B CHECK BANK: 94-8014 NUM: 3828	$-132.00	$0.00
12/17/2004	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 3744	$-132.00	$132.00
09/28/2004	PAYMENT	WALMSLEY, ANDREW & MAY CHECK BANK: 94-8014 NUM: 3646	$-132.00	$264.00
07/20/2004	PAYMENT	ANDREW/MAY WALMSLEY CHECK BANK: 94-8014 NUM: 3557	$-133.54	$396.00
07/08/2004	BILL	WALMSLEY, A RAY & MAY B TRS	$529.54	$529.54
02/18/2004	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 3355	$-120.08	$0.00
12/22/2003	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 3272	$-120.08	$120.08
09/29/2003	PAYMENT	WALMSLEY, MAY B CHECK BANK: 94-8014 NUM: 3152	$-120.08	$240.16
07/29/2003	PAYMENT	WALMSLEY, ANDREW CHECK BANK: 94-8014 NUM: 3077	$-120.08	$360.24
07/18/2003	BILL	WALMSLEY, A RAY & MAY B TRS	$480.32	$480.32
02/26/2003	PAYMENT	WALMSLEY CHECK BANK: 94-8014 NUM: 2880	$-117.00	$0.00
12/27/2002	PAYMENT	WALMSLEY, MAY B CHECK BANK: 94-8014 NUM: 2802	$-117.00	$117.00
09/20/2002	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 2660	$-117.00	$234.00
08/09/2002	PAYMENT	WALMSLEY CHECK BANK: 94-8014 NUM: 2603	$-120.61	$351.00
07/12/2002	BILL	WALMSLEY, A RAY & MAY B TRS	$471.61	$471.61
02/26/2002	PAYMENT	WALMSLEY, ANDREW B & MAY B CHECK BANK: 94-8014 NUM: 2407	$-115.16	$0.00
12/28/2001	PAYMENT	WALMSLEY CHECK BANK: 94-8014 NUM: 2338	$-115.16	$115.16
09/21/2001	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 2205	$-115.16	$230.32
08/07/2001	PAYMENT	ANDREW/MAY WALMSLEY CHECK BANK: 94-8014 NUM: 2141	$-115.37	$345.48
07/12/2001	BILL	WALMSLEY, A RAY & MAY B TRS	$460.85	$460.85
03/02/2001	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 1926	$-112.82	$0.00
12/29/2000	PAYMENT	ANDREW WALMSLEY CHECK BANK: 94-8014 NUM: 1858	$-112.82	$112.82
09/27/2000	PAYMENT	WALMSLEY, ANDREW R & MAY B CHECK BANK: 94-8014 NUM: 1739	$-112.82	$225.64
08/09/2000	PAYMENT	WALMSLEY, MAY B CHECK BANK: 94-8014 NUM: 1669	$-113.02	$338.46
07/17/2000	BILL	WALMSLEY, A RAY & MAY B TRUSTE	$451.48	$451.48
02/23/2000	PAYMENT	ANDREW WALMSLEY CHECK BANK: 94-8014 NUM: 1459	$-119.18	$0.00
12/22/1999	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 1377	$-119.18	$119.18
09/24/1999	PAYMENT	ANDREW WALMSLEY CHECK BANK: 94-8014 NUM: 1280	$-119.18	$238.36
08/24/1999	PAYMENT	WALMSLEY, MAY CHECK BANK: 94-8014 NUM: 1220	$-119.43	$357.54
07/17/1999	BILL	WALMSLEY, A RAY & MAY B TRUSTE	$476.97	$476.97
02/18/1999	PAYMENT	WALMSLEY, ANDREW CHECK	$-113.95	$0.00
12/28/1998	PAYMENT	WALMSLEY, RAY CHECK	$-113.95	$113.95
09/29/1998	PAYMENT	WALMSLEY, MAY CHECK	$-113.95	$227.90
08/04/1998	PAYMENT	WALMSLEY, MAY CHECK	$-114.09	$341.85
07/13/1998	BILL	WALMSLEY, A RAY & MAY B TRUSTE	$455.94	$455.94
02/23/1998	PAYMENT	WALMSLEY, RAY CHECK	$-112.17	$0.00
12/29/1997	PAYMENT	WALMSLEY, MAY CHECK	$-112.17	$112.17
09/29/1997	PAYMENT	WALMSLEY, MAY B CHECK	$-112.17	$224.34
08/08/1997	PAYMENT	WALMSLEY, MAY B CHECK	$-112.37	$336.51
07/14/1997	BILL	WALMSLEY, A RAY & MAY B TRUSTE	$448.88	$448.88
02/20/1997	PAYMENT	WALMSLEY, MAY	$-111.54	$0.00
12/26/1996	PAYMENT	WALMSLEY, MAY & RAY	$-111.54	$111.54
09/27/1996	PAYMENT	WALMSLEY, RAY & MAY	$-111.54	$223.08
08/12/1996	PAYMENT	WALMSLEY, MAY	$-111.77	$334.62
07/18/1996	BILL	WALMSLEY, A RAY & MAY B TRUSTE	$446.39	$446.39