Tax Account 016-166-04

Print Page · · Payments Cart · New Search

Owners

HEMBREE, CORY
1354 VIELLION PIKE LN
CARSON CITY, NV 89706

Account Summary

Account ID	016-166-04
Account Type	Real Estate
Location	0 CARRY WAY MOUND HOUSE
Balance	$812.69
Currently Due	$203.69

Account ID

016-166-04

Account Type

Real Estate

Location

0 CARRY WAY
MOUND HOUSE

Balance

$812.69

Currently Due

$203.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$812.69
Paid	$0.00
Balance	$812.69
Due	$203.69
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.69

Total

$812.69

Paid

$0.00

Balance

$812.69

Due

$203.69

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$203.69	$0.00	$203.69	$0.00	$203.69
2	10/07/2024	10/17/2024	Due	$203.00	$0.00	$203.00	$0.00	$406.69
3	01/06/2025	01/16/2025	Due	$203.00	$0.00	$203.00	$0.00	$609.69
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$812.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.63	$0.00	$752.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$531.33	$131.11	$662.44	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$508.15	$169.63	$677.78	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.48	$218.23	$707.71	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	HEMBREE, CORY	$812.69	$812.69
12/14/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 029513	$-376.00	$0.00
09/26/2023	PAYMENT	JERKY JUNCTION INC CHECK 18856	$-188.00	$376.00
08/29/2023	PAYMENT	J JUNCTION HOLDINGS LLC CHECK 18767	$-188.63	$564.00
07/17/2023	BILL	KIER, TIM	$752.63	$752.63
03/03/2023	PAYMENT	KYLE BAIRD PNP PNP - 130628535	$-151.00	$0.00
12/30/2022	PAYMENT	JERKY JUNCTION, INC CHECK 18292	$-151.00	$151.00
10/05/2022	PAYMENT	JERKY JUNCTION CHECK 18068	$-151.00	$302.00
08/10/2022	PAYMENT	KYLE BAIRD PNP PNP - 119130456	$-154.73	$453.00
07/15/2022	BILL	KIER, TIM	$607.73	$607.73
02/23/2022	PAYMENT	KYLE BAIRD PNP PNP - 109589183	$-140.67	$0.00
01/25/2022	PAYMENT	KYLE BAIRD PNP PNP - 105690397	$-140.67	$140.67
01/25/2022	AMENDMENT	REMOVE PENALTY PYMT RECEIVED ON TIME	$-5.63	$281.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.63	$286.97
09/30/2021	PAYMENT	KYLE BAIRD PNP PNP - 101062257	$-140.67	$281.34
08/19/2021	PAYMENT	KYLE BAIRD PNP PNP - 99025846	$-140.85	$422.01
07/14/2021	BILL	KIER, TIM	$562.86	$562.86
02/26/2021	PAYMENT	JERKY JUNCTION INC CHECK CK. 16375	$-129.00	$0.00
12/31/2020	PAYMENT	JERKY JUNCTION INC CHECK 16208	$-129.00	$129.00
10/12/2020	PAYMENT	JERKY JUNCTION INC CHECK NUM: 15911	$-129.00	$258.00
08/20/2020	PAYMENT	JERKY JUNCTION INC CHECK NUM: 15736	$-133.43	$387.00
07/09/2020	BILL	KIER, TIM	$520.43	$520.43
06/17/2020	PAYMENT	KYLE BAIRD CHECK BANK: PNP INTERNET NUM: 76635487	$-2,047.93	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,047.93
06/01/2020	INTEREST	Monthly Interest	$52.59	$2,041.03
05/01/2020	INTEREST	Monthly Interest	$8.31	$1,988.44
04/02/2020	INTEREST	Monthly Interest	$8.31	$1,980.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.19	$1,971.82
03/03/2020	INTEREST	Monthly Interest	$8.31	$1,934.63
02/03/2020	INTEREST	Monthly Interest	$8.31	$1,926.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.96	$1,918.01
01/01/2020	INTEREST	Monthly Interest	$8.31	$1,894.05
12/04/2019	INTEREST	Monthly Interest	$8.31	$1,885.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.37	$1,877.43
10/01/2019	INTEREST	Monthly Interest	$8.31	$1,864.06
09/01/2019	INTEREST	Monthly Interest	$8.31	$1,855.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.41	$1,847.44
07/31/2019	INTEREST	Monthly Interest	$8.31	$1,842.03
07/22/2019	INTEREST	Monthly Interest	$8.31	$1,833.72
07/10/2019	BILL	KIER, TIM	$531.33	$1,825.41
07/01/2019	INTEREST	Monthly Interest	$8.31	$1,294.08
06/03/2019	INTEREST	Monthly Interest	$46.43	$1,285.77
05/01/2019	INTEREST	Monthly Interest	$4.08	$1,239.34
04/01/2019	INTEREST	Monthly Interest	$4.08	$1,235.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.57	$1,231.18
03/02/2019	INTEREST	Monthly Interest	$4.08	$1,195.61
02/01/2019	INTEREST	Monthly Interest	$4.08	$1,191.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.93	$1,187.45
01/02/2019	INTEREST	Monthly Interest	$4.08	$1,164.52
12/04/2018	INTEREST	Monthly Interest	$4.08	$1,160.44
11/01/2018	INTEREST	Monthly Interest	$4.08	$1,156.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.81	$1,152.28
10/02/2018	INTEREST	Monthly Interest	$4.08	$1,139.47
09/02/2018	INTEREST	Monthly Interest	$4.08	$1,135.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.21	$1,131.31
08/01/2018	INTEREST	Monthly Interest	$4.08	$1,126.10
07/10/2018	BILL	KIER, TIM	$508.15	$1,122.02
07/02/2018	INTEREST	Monthly Interest	$4.08	$613.87
06/01/2018	INTEREST	Monthly Interest	$40.79	$609.79
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$569.00
03/30/2018	PENALTY	Postage	$1.00	$564.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.26	$563.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.05	$528.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.27	$506.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.94	$494.42
07/10/2017	BILL	KIER, TIM	$489.48	$489.48
08/11/2016	PAYMENT	KYLE BAIRD CORK: D BANK: PNP INTERNET NUM: 25960401	$-434.71	$0.00
07/11/2016	BILL	KIER, TIM	$434.71	$434.71
05/02/2016	PAYMENT	KYLE BAIRD CORK: D BANK: PNP INTERNET NUM: 24017919	$-3,188.29	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$3,188.29
03/31/2016	INTEREST	Monthly Interest	$13.94	$3,181.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.77	$3,167.61
03/01/2016	INTEREST	Monthly Interest	$13.94	$3,113.84
02/01/2016	INTEREST	Monthly Interest	$13.94	$3,099.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.63	$3,085.96
01/04/2016	INTEREST	Monthly Interest	$13.94	$3,051.33
12/01/2015	INTEREST	Monthly Interest	$13.94	$3,037.39
11/02/2015	INTEREST	Monthly Interest	$13.94	$3,023.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.31	$3,009.51
10/01/2015	INTEREST	Monthly Interest	$13.94	$2,990.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.81	$2,976.26
08/03/2015	INTEREST	Monthly Interest	$13.94	$2,968.45
07/07/2015	BILL	KIER, TIM	$768.18	$2,954.51
07/07/2015	INTEREST	Monthly Interest	$13.94	$2,186.33
07/01/2015	INTEREST	Monthly Interest	$13.94	$2,172.39
06/01/2015	INTEREST	Monthly Interest	$71.54	$2,158.45
05/01/2015	INTEREST	Monthly Interest	$7.54	$2,086.91
03/31/2015	INTEREST	Monthly Interest	$7.54	$2,079.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.76	$2,071.83
03/02/2015	INTEREST	Monthly Interest	$7.54	$2,018.07
02/02/2015	INTEREST	Monthly Interest	$7.54	$2,010.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.62	$2,002.99
01/02/2015	INTEREST	Monthly Interest	$7.54	$1,968.37
12/01/2014	INTEREST	Monthly Interest	$7.54	$1,960.83
11/03/2014	INTEREST	Monthly Interest	$7.54	$1,953.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.30	$1,945.75
10/01/2014	INTEREST	Monthly Interest	$7.54	$1,926.45
09/02/2014	INTEREST	Monthly Interest	$7.54	$1,918.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.80	$1,911.37
07/08/2014	BILL	KIER, TIM	$768.03	$1,903.57
07/07/2014	INTEREST	Monthly Interest	$7.54	$1,135.54
07/01/2014	INTEREST	Monthly Interest	$7.54	$1,128.00
06/02/2014	INTEREST	Monthly Interest	$75.36	$1,120.46
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,045.10
03/26/2014	PENALTY	POSTAGE	$1.00	$1,041.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.31	$1,040.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.76	$977.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.72	$936.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.18	$913.56
07/08/2013	BILL	KIER, TIM	$904.38	$904.38
03/04/2013	PAYMENT	ANDY BAIRD CHECK NUM: 491006	$-3,465.04	$0.00
03/01/2013	INTEREST	Monthly Interest	$14.60	$3,465.04
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$3,450.44
02/01/2013	INTEREST	Monthly Interest	$14.60	$3,438.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.12	$3,423.62
01/02/2013	INTEREST	Monthly Interest	$14.60	$3,384.50
12/10/2012	AMENDMENT	Title Search	$100.00	$3,369.90
12/03/2012	INTEREST	Monthly Interest	$14.60	$3,269.90
11/01/2012	INTEREST	Monthly Interest	$14.60	$3,255.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.80	$3,240.70
10/01/2012	INTEREST	Monthly Interest	$14.60	$3,218.90
08/31/2012	INTEREST	Monthly Interest	$14.60	$3,204.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.80	$3,189.70
07/10/2012	BILL	BAIRD, ANDREW S TR	$867.96	$3,180.90
07/10/2012	INTEREST	Monthly Interest	$14.60	$2,312.94
07/02/2012	INTEREST	Monthly Interest	$14.60	$2,298.34
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,283.74
06/01/2012	INTEREST	Monthly Interest	$75.77	$2,268.74
05/03/2012	INTEREST	Monthly Interest	$7.80	$2,192.97
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,185.17
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,179.42
03/30/2012	INTEREST	Monthly Interest	$7.80	$2,177.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.09	$2,169.62
03/01/2012	INTEREST	Monthly Interest	$7.80	$2,112.53
01/31/2012	INTEREST	Monthly Interest	$7.80	$2,104.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.76	$2,096.93
01/03/2012	INTEREST	Monthly Interest	$7.80	$2,060.17
12/01/2011	INTEREST	Monthly Interest	$7.80	$2,052.37
11/01/2011	INTEREST	Monthly Interest	$7.80	$2,044.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.48	$2,036.77
10/03/2011	INTEREST	Monthly Interest	$7.80	$2,016.29
09/01/2011	INTEREST	Monthly Interest	$7.80	$2,008.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.27	$2,000.69
07/08/2011	BILL	BAIRD, ANDREW S TR	$815.64	$1,992.42
07/08/2011	INTEREST	Monthly Interest	$7.80	$1,176.78
07/05/2011	INTEREST	Monthly Interest	$7.80	$1,168.98
06/06/2011	INTEREST	Monthly Interest	$64.82	$1,161.18
04/29/2011	INTEREST	Monthly Interest	$1.47	$1,096.36
04/01/2011	INTEREST	Monthly Interest	$1.47	$1,094.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.21	$1,093.42
03/01/2011	INTEREST	Monthly Interest	$1.47	$1,040.21
02/01/2011	INTEREST	Monthly Interest	$1.47	$1,038.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.27	$1,037.27
01/04/2011	INTEREST	Monthly Interest	$1.47	$1,003.00
12/01/2010	INTEREST	Monthly Interest	$1.47	$1,001.53
11/01/2010	INTEREST	Monthly Interest	$1.47	$1,000.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.11	$998.59
10/01/2010	INTEREST	Monthly Interest	$1.47	$979.48
09/01/2010	INTEREST	Monthly Interest	$1.47	$978.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.73	$976.54
08/24/2010	INTEREST	Monthly Interest	$1.47	$968.81
07/08/2010	BILL	BAIRD, ANDREW S TR	$760.19	$967.34
07/02/2010	INTEREST	Monthly Interest	$1.47	$207.15
07/02/2010	INTEREST	Monthly Interest	$1.47	$205.68
06/01/2010	INTEREST	Monthly Interest	$14.67	$204.21
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$189.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.04	$183.04
01/12/2010	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 1405	$-176.00	$176.00
10/06/2009	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1336	$-176.00	$352.00
08/19/2009	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 1301	$-177.23	$528.00
07/06/2009	BILL	BAIRD, ANDREW S TR	$705.23	$705.23
03/04/2009	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1201	$-163.00	$0.00
01/08/2009	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 1101	$-163.00	$163.00
09/15/2008	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1077	$-163.00	$326.00
08/19/2008	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1053	$-164.00	$489.00
07/15/2008	BILL	BAIRD, ANDREW S TR	$653.00	$653.00
03/04/2008	PAYMENT	ANDREW BAIRD CHECK BANK: 94-7074 NUM: 961	$-151.00	$0.00
01/10/2008	PAYMENT	ANDREW BAIRD CHECK BANK: 94-7074 NUM: 938	$-151.00	$151.00
09/18/2007	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 884	$-151.00	$302.00
08/07/2007	PAYMENT	ANDREW BAIRD CHECK BANK: 94-7074 NUM: 857	$-151.66	$453.00
07/12/2007	BILL	BAIRD, ANDREW S TR	$604.66	$604.66
02/28/2007	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 755	$-283.56	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.56	$283.56
09/06/2006	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 645	$-139.00	$278.00
08/24/2006	PAYMENT	BAIRD, ANDY CORK: B BANK: 94-77 NUM: 101	$-142.71	$417.00
07/12/2006	BILL	BAIRD, ANDREW S TR	$559.71	$559.71
01/10/2006	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 375	$-258.00	$0.00
08/10/2005	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 290	$-260.28	$258.00
07/15/2005	BILL	BAIRD, ANDREW S TR	$518.28	$518.28
08/11/2004	PAYMENT	JERKY JUNCTION INC CHECK BANK: 94-7074 NUM: 435	$-493.13	$0.00
07/08/2004	BILL	BAIRD, ANDREW S TR	$493.13	$493.13
03/01/2004	PAYMENT	JERKY JUNCTION INC CHECK BANK: 94-7074 NUM: 268	$-82.12	$0.00
12/19/2003	PAYMENT	JERKY JUNCTION, INC CHECK BANK: 94-7074 NUM: 191	$-82.12	$82.12
11/17/2003	PAYMENT	JERKY JUNCTION, INC CHECK BANK: 94-7074 NUM: 165	$-82.12	$164.24
11/17/2003	AMENDMENT	remove penalty	$-3.28	$246.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.28	$249.64
08/21/2003	PAYMENT	JERKY JUNCTION INC. CHECK BANK: 94-7074 NUM: 2	$-82.13	$246.36
07/18/2003	BILL	BAIRD, ANDREW S TR	$328.49	$328.49