Tax Account 016-181-16

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Owners

HEMBREE, GARY W & CHARLENE E TR
306 RUBY LN
CARSON CITY, NV 89706-0000

HEMBREE, CHARLENE E TR

Account Summary

Account ID	016-181-16
Account Type	Real Estate
Location	24 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-181-16

Account Type

Real Estate

Location

24 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,010.16
Total	$7,010.16
Paid	$7,010.16
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

$7,010.16

Total

$7,010.16

Paid

$7,010.16

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	$1,754.16	$0.00	$1,754.16	$1,754.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,752.00	$0.00	$1,752.00	$1,752.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,752.00	$0.00	$1,752.00	$1,752.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,752.00	$0.00	$1,752.00	$1,752.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,491.01	$0.00	$6,491.01	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$5,579.58	$0.00	$5,579.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$5,493.21	$0.00	$5,493.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$5,314.48	$0.00	$5,314.48	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,980.84	$0.00	$4,980.84	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,743.70	$0.00	$4,743.70	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,552.54	$0.00	$4,552.54	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,437.22	$0.00	$4,437.22	$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 1971	$-7,010.16	$0.00
07/16/2024	BILL	HEMBREE, GARY W & CHARLENE E TR	$7,010.16	$7,010.16
09/05/2023	PAYMENT	HEMBREE, GARY W CHECK 1892	$-6,491.01	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-65.00	$6,491.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.00	$6,556.01
07/17/2023	BILL	HEMBREE, GARY W & CHARLENE E TR	$6,491.01	$6,491.01
08/23/2022	PAYMENT	HEMBREE, GARY W CHECK 1834	$-5,579.58	$0.00
07/15/2022	BILL	HEMBREE, GARY W & CHARLENE E TR	$5,579.58	$5,579.58
09/01/2021	PAYMENT	HEMBREE, GARY W CHECK 1773	$-5,493.21	$0.00
07/14/2021	BILL	HEMBREE, GARY W & CHARLENE E TR	$5,493.21	$5,493.21
08/20/2020	PAYMENT	HEMBREE, GARY W CHECK NUM: 1721	$-5,314.48	$0.00
07/09/2020	BILL	HEMBREE, GARY W & CHARLENE E T	$5,314.48	$5,314.48
08/09/2019	PAYMENT	HEMBREE, GARY W CHECK NUM: 1692	$-4,980.84	$0.00
07/10/2019	BILL	HEMBREE, GARY W & CHARLENE E T	$4,980.84	$4,980.84
08/10/2018	PAYMENT	HEMBREE, GARY CHECK NUM: 1654	$-4,743.70	$0.00
07/10/2018	BILL	HEMBREE, GARY W & CHARLENE E T	$4,743.70	$4,743.70
08/15/2017	PAYMENT	HEMBREE, GARY W CHECK NUM: 1616	$-4,552.54	$0.00
07/10/2017	BILL	HEMBREE, GARY W & CHARLENE E T	$4,552.54	$4,552.54
08/15/2016	PAYMENT	HEMBREE, GARY W CHECK NUM: 1574	$-4,437.22	$0.00
07/11/2016	BILL	HEMBREE, GARY W & CHARLENE E T	$4,437.22	$4,437.22
08/21/2015	PAYMENT	HEMBREE, GARY W CHECK NUM: 1531	$-4,703.48	$0.00
07/07/2015	BILL	HEMBREE, GARY W & CHARLENE E T	$4,703.48	$4,703.48
08/08/2014	PAYMENT	HEMBREE, GARY W CHECK NUM: 1491	$-4,727.83	$0.00
07/08/2014	BILL	HEMBREE, GARY W & CHARLENE E T	$4,727.83	$4,727.83
08/21/2013	PAYMENT	HEMBREE, GARY W CHECK NUM: 1465	$-4,677.67	$0.00
07/08/2013	BILL	HEMBREE, GARY W & CHARLENE E	$4,677.67	$4,677.67
08/06/2012	PAYMENT	HEMBREE, GARY W CHECK NUM: 1441	$-2,838.94	$0.00
07/10/2012	BILL	HEMBREE, GARY W & CHARLENE E	$2,838.94	$2,838.94
11/02/2011	PAYMENT	HEMBREE, GARY W & CHARLENE E CHECK NUM: 1433	$-1,476.00	$0.00
08/18/2011	PAYMENT	GARY W HEMBREE CONSTRUCTION CHECK NUM: 5244	$-1,478.95	$1,476.00
07/08/2011	BILL	HEMBREE, GARY W & CHARLENE E	$2,954.95	$2,954.95
01/04/2011	PAYMENT	HEMBREE, GARY CHECK BANK: 94-7074 NUM: 1422	$-1,512.00	$0.00
08/17/2010	PAYMENT	GARY HEMBREE CONSTRUCTION CHECK BANK: 94-77 NUM: 5126	$-1,513.13	$1,512.00
07/08/2010	BILL	HEMBREE, GARY W & CHARLENE E	$3,025.13	$3,025.13
08/04/2009	PAYMENT	HEMBREE, GARY W & CHARLENE E CHECK BANK: 94-77 NUM: 4991	$-2,814.42	$0.00
07/06/2009	BILL	HEMBREE, GARY W & CHARLENE E	$2,814.42	$2,814.42
08/18/2008	PAYMENT	HEMBREE, GARY W & CHARLENE E CHECK BANK: 94-77 NUM: 4884	$-2,605.95	$0.00
07/15/2008	BILL	HEMBREE, GARY W & CHARLENE E	$2,605.95	$2,605.95
08/16/2007	PAYMENT	GARY W HEMBREE CONSTRUCTION CHECK BANK: 94-77 NUM: 4731	$-2,412.95	$0.00
07/12/2007	BILL	HEMBREE, GARY W & CHARLENE E	$2,412.95	$2,412.95
08/29/2006	PAYMENT	GARY W HEMBREE CONST CHECK BANK: 94-77 NUM: 4565	$-532.93	$0.00
07/12/2006	BILL	HEMBREE, GARY W & CHARLENE E	$532.93	$532.93
08/10/2005	PAYMENT	GARY HEMBREE CONSTRUCTION CHECK BANK: 94-77 NUM: 4263	$-493.48	$0.00
07/15/2005	BILL	HEMBREE, GARY W & CHARLENE E	$493.48	$493.48
08/12/2004	PAYMENT	GARY W HEMBREE CONST CHECK BANK: 94-77 NUM: 4039	$-493.13	$0.00
07/08/2004	BILL	HEMBREE, GARY W & CHARLENE E	$493.13	$493.13
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-82.95	$0.00
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-82.95	$82.95
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-82.95	$165.90
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-82.98	$248.85
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$331.83	$331.83