Tax Account 016-167-09

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Owners

HEMBREE, GARY W TRS
306 RUBY LN
CARSON CITY, NV 89706

Account Summary

Account ID	016-167-09
Account Type	Real Estate
Location	73 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-167-09

Account Type

Real Estate

Location

73 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$812.69
Paid	$812.69
Balance	$0.00
Due	$0.00
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

$812.69

Balance

$0.00

Due

$0.00

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	Paid	$203.69	$0.00	$203.69	$203.69	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

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	$529.24	$0.00	$529.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$0.00	$506.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$0.00	$487.39	$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	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
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
08/27/2024	PAYMENT	HEMBREE, GARY CHECK 1970	$-812.69	$0.00
07/16/2024	BILL	HEMBREE, GARY W TRS	$812.69	$812.69
12/13/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 029473	$-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	J JUNCTION HOLDINGS LLC	$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	J JUNCTION HOLDINGS LLC	$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	J JUNCTION HOLDINGS LLC	$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	J JUNCTION HOLDINGS LLC	$520.43	$520.43
03/04/2020	PAYMENT	JERKY JUNCTION INC CHECK NUM: 15271	$-132.00	$0.00
01/07/2020	PAYMENT	JERKY JUNCTION INC CHECK NUM: 15104	$-132.00	$132.00
10/07/2019	PAYMENT	JERKY JUNCTION INC CHECK NUM: 14795	$-132.00	$264.00
08/15/2019	PAYMENT	JERKY JUNCTION, INC. CHECK NUM: 14598	$-133.24	$396.00
07/10/2019	BILL	BAIRD, ANDREW S TR	$529.24	$529.24
03/01/2019	PAYMENT	JERKY JUNCTION CHECK NUM: 13814	$-126.00	$0.00
01/07/2019	PAYMENT	ANDREW BAIRD CORK: D BANK: PNP INTERNET NUM: 52960906	$-126.00	$126.00
10/02/2018	PAYMENT	JERKY JUNCTION, INC CHECK NUM: 13183	$-126.00	$252.00
08/20/2018	PAYMENT	JERKY JUNCTION CHECK NUM: 13005	$-128.06	$378.00
07/10/2018	BILL	BAIRD, ANDREW S TR	$506.06	$506.06
03/01/2018	PAYMENT	JERKY JUNCTION CHECK NUM: 12295	$-121.00	$0.00
01/03/2018	PAYMENT	JERDY JUNCTION, INC. CHECK NUM: 12079	$-121.00	$121.00
09/29/2017	PAYMENT	JERKY JUNCTION INC CHECK NUM: 11740	$-121.00	$242.00
08/28/2017	PAYMENT	BAIRD, ANDREW S TR CHECK NUM: 11555	$-124.39	$363.00
07/10/2017	BILL	BAIRD, ANDREW S TR	$487.39	$487.39
03/08/2017	PAYMENT	JERY JUNCTION INC CHECK NUM: 10800	$-108.00	$0.00
01/10/2017	PAYMENT	BAIRD, ANDREW S TR CHECK NUM: 1535	$-108.00	$108.00
10/04/2016	PAYMENT	JERKY JUNCTION INC CHECK NUM: 10063	$-108.00	$216.00
08/17/2016	PAYMENT	JERKY JUNCTION INC CHECK NUM: 9803	$-110.71	$324.00
07/11/2016	BILL	BAIRD, ANDREW S TR	$434.71	$434.71
03/10/2016	PAYMENT	JERKEY JUNCTION CHECK NUM: 9188	$-180.00	$0.00
01/06/2016	PAYMENT	JERKY JUNCTION CHECK NUM: 8966	$-180.00	$180.00
10/06/2015	PAYMENT	JERKY JUNCTION, INC CHECK NUM: 8638	$-180.00	$360.00
08/20/2015	PAYMENT	BAIRD, ANDREW S TR CHECK NUM: 8430	$-2,255.52	$540.00
08/20/2015	AMENDMENT	REMOVE INTEREST	$-13.21	$2,795.52
08/03/2015	INTEREST	Monthly Interest	$13.21	$2,808.73
07/07/2015	BILL	BAIRD, ANDREW S TR	$723.58	$2,795.52
07/07/2015	INTEREST	Monthly Interest	$13.21	$2,071.94
07/01/2015	INTEREST	Monthly Interest	$13.21	$2,058.73
06/01/2015	INTEREST	Monthly Interest	$67.47	$2,045.52
05/01/2015	INTEREST	Monthly Interest	$7.18	$1,978.05
03/31/2015	INTEREST	Monthly Interest	$7.18	$1,970.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.64	$1,963.69
03/02/2015	INTEREST	Monthly Interest	$7.18	$1,913.05
02/02/2015	INTEREST	Monthly Interest	$7.18	$1,905.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.61	$1,898.69
01/02/2015	INTEREST	Monthly Interest	$7.18	$1,866.08
12/01/2014	INTEREST	Monthly Interest	$7.18	$1,858.90
11/03/2014	INTEREST	Monthly Interest	$7.18	$1,851.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.17	$1,844.54
10/01/2014	INTEREST	Monthly Interest	$7.18	$1,826.37
09/02/2014	INTEREST	Monthly Interest	$7.18	$1,819.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.34	$1,812.01
08/18/2014	AMENDMENT	2014 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,804.67
07/08/2014	BILL	BAIRD, ANDREW S TR	$723.43	$1,804.67
07/07/2014	INTEREST	Monthly Interest	$7.17	$1,081.24
07/01/2014	INTEREST	Monthly Interest	$7.17	$1,074.07
06/02/2014	INTEREST	Monthly Interest	$71.76	$1,066.90
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$995.14
03/26/2014	PENALTY	POSTAGE	$1.00	$991.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.28	$990.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.77	$930.11
01/06/2014	AMENDMENT	2014 Insts 1-2 Marked Bankrupt	$0.00	$891.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.56	$891.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.65	$869.78
07/08/2013	BILL	BAIRD, ANDREW S TR	$861.13	$861.13
03/04/2013	PAYMENT	ANDY BAIRD CHECK NUM: 491006	$-2,056.43	$0.00
03/01/2013	INTEREST	Monthly Interest	$6.47	$2,056.43
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$2,049.96
02/01/2013	INTEREST	Monthly Interest	$6.47	$2,031.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.23	$2,025.16
01/02/2013	INTEREST	Monthly Interest	$6.47	$1,987.93
12/10/2012	AMENDMENT	Title Search	$100.00	$1,981.46
12/03/2012	INTEREST	Monthly Interest	$6.47	$1,881.46
11/01/2012	INTEREST	Monthly Interest	$6.47	$1,874.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.72	$1,868.52
10/01/2012	INTEREST	Monthly Interest	$6.47	$1,847.80
08/31/2012	INTEREST	Monthly Interest	$6.47	$1,841.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.34	$1,834.86
07/10/2012	BILL	BAIRD, ANDREW S TR	$826.44	$1,826.52
07/10/2012	INTEREST	Monthly Interest	$6.47	$1,000.08
07/02/2012	INTEREST	Monthly Interest	$6.47	$993.61
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$987.14
06/01/2012	INTEREST	Monthly Interest	$64.72	$972.14
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$907.42
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$900.92
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$895.17
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.36	$893.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.96	$838.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.43	$803.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.79	$784.42
07/11/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 2043106583	$-1,112.58	$776.63
07/11/2011	AMENDMENT	remove interest pd on time	$-7.42	$1,889.21
07/08/2011	BILL	BAIRD, ANDREW S TR	$776.63	$1,896.63
07/08/2011	INTEREST	Monthly Interest	$7.42	$1,120.00
07/05/2011	INTEREST	Monthly Interest	$7.42	$1,112.58
06/06/2011	INTEREST	Monthly Interest	$61.71	$1,105.16
04/29/2011	INTEREST	Monthly Interest	$1.39	$1,043.45
04/01/2011	INTEREST	Monthly Interest	$1.39	$1,042.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.67	$1,040.67
03/01/2011	INTEREST	Monthly Interest	$1.39	$990.00
02/01/2011	INTEREST	Monthly Interest	$1.39	$988.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.63	$987.22
01/04/2011	INTEREST	Monthly Interest	$1.39	$954.59
12/01/2010	INTEREST	Monthly Interest	$1.39	$953.20
11/01/2010	INTEREST	Monthly Interest	$1.39	$951.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.19	$950.42
10/01/2010	INTEREST	Monthly Interest	$1.39	$932.23
09/01/2010	INTEREST	Monthly Interest	$1.39	$930.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.35	$929.45
08/24/2010	INTEREST	Monthly Interest	$1.39	$922.10
07/08/2010	BILL	BAIRD, ANDREW S TR	$723.83	$920.71
07/02/2010	INTEREST	Monthly Interest	$1.39	$196.88
07/02/2010	INTEREST	Monthly Interest	$1.39	$195.49
06/01/2010	INTEREST	Monthly Interest	$13.92	$194.10
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$180.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.68	$173.68
01/12/2010	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 1405	$-167.00	$167.00
10/06/2009	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1336	$-167.00	$334.00
08/19/2009	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 1301	$-170.50	$501.00
07/06/2009	BILL	BAIRD, ANDREW S TR	$671.50	$671.50
03/04/2009	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1201	$-155.00	$0.00
01/08/2009	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 1101	$-155.00	$155.00
09/15/2008	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1077	$-155.00	$310.00
08/19/2008	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 1053	$-157.34	$465.00
07/15/2008	BILL	BAIRD, ANDREW S TR	$622.34	$622.34
07/13/2007	PAYMENT	ANDREW S BAIRD CHECK BANK: 94-7074 NUM: 816	$-374.59	$0.00
07/13/2007	PAYMENT	ANDREW S BAIRD CHECK BANK: 94-7074 NUM: 816	$-374.59	$374.59
07/12/2007	BILL	BAIRD, ANDREW S TR	$374.59	$749.18
07/12/2007	BILL	BAIRD, ANDREW S TR	$374.59	$374.59
02/28/2007	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 755	$-175.44	$0.00
02/28/2007	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 755	$-175.44	$175.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.44	$350.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.44	$347.44
09/06/2006	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 645	$-86.00	$344.00
09/06/2006	PAYMENT	BAIRD, ANDREW CHECK BANK: 94-7074 NUM: 645	$-86.00	$430.00
08/24/2006	PAYMENT	BAIRD, ANDY CHECK BANK: 94-77 NUM: 101	$-88.68	$516.00
08/24/2006	PAYMENT	BAIRD, ANDY CHECK BANK: 94-77 NUM: 101	$-88.68	$604.68
07/12/2006	BILL	BAIRD, ANDREW S TR	$346.68	$693.36
07/12/2006	BILL	BAIRD, ANDREW S TR	$346.68	$346.68
01/10/2006	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 375	$-160.00	$0.00
01/10/2006	PAYMENT	BAIRD, ANDREW S CHECK BANK: 94-7074 NUM: 375	$-160.00	$160.00
08/10/2005	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 290	$-161.03	$320.00
08/10/2005	PAYMENT	BAIRD, ANDREW S. CHECK BANK: 94-7074 NUM: 290	$-161.03	$481.03
07/15/2005	BILL	BAIRD, ANDREW S TR	$321.03	$642.06
07/15/2005	BILL	BAIRD, ANDREW S TR	$321.03	$321.03
08/11/2004	PAYMENT	JERKY JUNCTION INC CHECK BANK: 94-7074 NUM: 435	$-320.68	$0.00
08/11/2004	PAYMENT	JERKY JUNCTION INC CHECK BANK: 94-7074 NUM: 435	$-320.68	$320.68
07/08/2004	BILL	BAIRD, ANDREW S TR	$320.68	$641.36
07/08/2004	BILL	BAIRD, ANDREW S TR	$320.68	$320.68
03/01/2004	PAYMENT	JERKY JUNCTION INC CHECK BANK: 94-7074 NUM: 268	$-48.80	$0.00
03/01/2004	PAYMENT	JERKY JUNCTION INC CHECK BANK: 94-7074 NUM: 268	$-48.80	$48.80
12/19/2003	PAYMENT	JERKY JUNCTION, INC CHECK BANK: 94-7074 NUM: 191	$-48.80	$97.60
12/19/2003	PAYMENT	JERKY JUNCTION, INC CHECK BANK: 94-7074 NUM: 191	$-48.80	$146.40
11/17/2003	PAYMENT	JERKY JUNCTION, INC CHECK BANK: 94-7074 NUM: 165	$-48.80	$195.20
11/17/2003	AMENDMENT	remove penalty	$-1.95	$244.00
11/17/2003	PAYMENT	JERKY JUNCTION, INC CHECK BANK: 94-7074 NUM: 165	$-48.80	$245.95
11/17/2003	AMENDMENT	remove penalty	$-1.95	$294.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.95	$296.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.95	$294.75
08/21/2003	PAYMENT	JERKY JUNCTION INC. CHECK BANK: 94-7074 NUM: 2	$-48.80	$292.80
08/21/2003	PAYMENT	JERKY JUNCTION INC. CHECK BANK: 94-7074 NUM: 2	$-48.80	$341.60
07/18/2003	BILL	BAIRD, ANDREW S TR	$195.20	$390.40
07/18/2003	BILL	BAIRD, ANDREW S TR	$195.20	$195.20