Tax Account 019-113-15

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Owners

HENDRY, ALAN L & KATHRYN A TRS
103 HILLCREST CIR
DAYTON, NV 89403-0000

HENDRY, KATHRYN A TR

Account Summary

Account ID	019-113-15
Account Type	Real Estate
Location	103 HILLCREST CIR DAYTON VALLEY
Balance	$3,553.97
Currently Due	$889.97

Account ID

019-113-15

Account Type

Real Estate

Location

103 HILLCREST CIR
DAYTON VALLEY

Balance

$3,553.97

Currently Due

$889.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,553.97
Total	$3,553.97
Paid	$0.00
Balance	$3,553.97
Due	$889.97
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,553.97

Total

$3,553.97

Paid

$0.00

Balance

$3,553.97

Due

$889.97

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$889.97	$0.00	$889.97	$0.00	$889.97
2	10/07/2024	10/17/2024	Due	$888.00	$0.00	$888.00	$0.00	$1,777.97
3	01/06/2025	01/16/2025	Due	$888.00	$0.00	$888.00	$0.00	$2,665.97
4	03/03/2025	03/13/2025	Due	$888.00	$0.00	$888.00	$0.00	$3,553.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,450.52	$0.00	$3,450.52	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,944.03	$0.00	$2,944.03	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,858.34	$0.00	$2,858.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,774.27	$0.00	$2,774.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,693.49	$0.00	$2,693.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,615.07	$0.00	$2,615.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,538.94	$0.00	$2,538.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,474.64	$0.00	$2,474.64	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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	HENDRY, ALAN L & KATHRYN A TRS	$3,553.97	$3,553.97
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-862.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-862.00	$862.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-862.00	$1,724.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-864.52	$2,586.00
07/17/2023	BILL	HENDRY, ALAN L & KATHRYN A TRS	$3,450.52	$3,450.52
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-735.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-735.00	$735.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-735.00	$1,470.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-739.03	$2,205.00
07/15/2022	BILL	HENDRY, ALAN L & KATHRYN A TRS	$2,944.03	$2,944.03
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-714.55	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-714.55	$714.55
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-714.55	$1,429.10
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-714.69	$2,143.65
07/14/2021	BILL	HENDRY, ALAN L & KATHRYN A TRS	$2,858.34	$2,858.34
02/12/2021	PAYMENT	STEWART TITLE CO CHECK 15185	$-693.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-693.00	$693.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-693.00	$1,386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$695.27	$2,079.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-695.27	$1,383.73
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-695.27	$2,079.00
07/09/2020	BILL	HENDRY, ALAN L & KATHRYN A TRS	$2,774.27	$2,774.27
03/03/2020	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: ACH	$-673.00	$0.00
01/03/2020	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: EFT	$-673.00	$673.00
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: ACH	$-673.00	$1,346.00
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: EFT	$-674.49	$2,019.00
07/10/2019	BILL	HENDRY, ALAN L & KATHRYN A TRS	$2,693.49	$2,693.49
02/27/2019	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$0.00
12/31/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$653.00
10/01/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-653.00	$1,306.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.07	$1,959.00
07/10/2018	BILL	HENDRY, ALAN L & KATHRYN A TRS	$2,615.07	$2,615.07
02/27/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$0.00
01/02/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$634.00
09/29/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: ACH NUM: ACH	$-634.00	$1,268.00
08/18/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-636.94	$1,902.00
07/10/2017	BILL	HENDRY, ALAN L & KATHRYN A TRS	$2,538.94	$2,538.94
03/06/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$0.00
02/06/2017	PAYMENT	CORELOGIC-MISC WIRE TRANSFER CHECK NUM: WIRE TRANSFER	$-618.00	$618.00
02/06/2017	AMENDMENT	Pmt recd from Corelogic 122916	$-24.72	$1,236.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.72	$1,260.72
09/29/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-618.00	$1,236.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$620.64	$1,854.00
09/29/2016	VOID	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-620.64	$1,233.36
08/15/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-620.64	$1,854.00
07/11/2016	BILL	HENDRY, ALAN L & KATHRYN A TRS	$2,474.64	$2,474.64
03/02/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-603.00	$0.00
12/30/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$603.00
10/02/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-603.00	$1,206.00
08/14/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-604.56	$1,809.00
07/07/2015	BILL	HENDRY, ALAN L & KATHRYN A TRS	$2,413.56	$2,413.56
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-585.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$585.00	$585.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-585.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$585.00	$585.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-585.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-585.00	$585.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-585.00	$1,170.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-588.15	$1,755.00
07/08/2014	BILL	HENDRY, ALAN LEIGH & KATHRYN	$2,343.15	$2,343.15
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-561.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-561.00	$561.00
09/17/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 10911324	$-561.00	$1,122.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-565.64	$1,683.00
07/08/2013	BILL	BARBAGALLO, GEORGE M ET AL TRS	$2,248.64	$2,248.64
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-583.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-583.00	$583.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-583.00	$1,166.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-585.72	$1,749.00
07/10/2012	BILL	BARBAGALLO, GEORGE M ET AL TRS	$2,334.72	$2,334.72
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-590.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-590.00	$590.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-590.00	$1,180.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-594.53	$1,770.00
07/08/2011	BILL	BARBAGALLO, GEORGE M ET AL TRS	$2,364.53	$2,364.53
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-608.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-608.00	$608.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-608.00	$1,216.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-612.39	$1,824.00
07/08/2010	BILL	BARBAGALLO, GEORGE M ET AL TRS	$2,436.39	$2,436.39
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-661.00	$0.00
10/26/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377384247	$-661.00	$661.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-661.00	$1,322.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-662.06	$1,983.00
07/06/2009	BILL	BARBAGALLO, GEORGE M ET AL TRS	$2,645.06	$2,645.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-732.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-732.00	$732.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-732.00	$1,464.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-733.10	$2,196.00
07/15/2008	BILL	BARBAGALLO, GEORGE M ET AL TRS	$2,929.10	$2,929.10
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-710.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-710.00	$710.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-710.00	$1,420.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-713.80	$2,130.00
07/12/2007	BILL	BARBAGALLO, GEORGE M ET AL TRS	$2,843.80	$2,843.80
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-660.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-660.00	$660.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-660.00	$1,320.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-661.38	$1,980.00
07/12/2006	BILL	BARBAGALLO, GEORGE M ET AL TRS	$2,641.38	$2,641.38
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-611.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-611.00	$611.00
09/28/2005	PAYMENT	INNES, JOHN G & NANCY P CHECK BANK: 94-7074 NUM: 25679	$-611.00	$1,222.00
08/24/2005	PAYMENT	INNES, JOHN G & NANCY P CHECK BANK: 94-7074 NUM: 1435	$-612.75	$1,833.00
07/15/2005	BILL	INNES, JOHN G & NANCY P	$2,445.75	$2,445.75
02/18/2005	PAYMENT	INNES, JOHN G & NANCY P CHECK BANK: 94-7074 NUM: 1332	$-168.00	$0.00
12/27/2004	PAYMENT	INNES, JOHN G & NANCY P CHECK BANK: 94-77 NUM: 3512	$-168.00	$168.00
09/29/2004	PAYMENT	INNES, JOHN G & NANCY P CHECK BANK: 94-7074 NUM: 1218	$-168.00	$336.00
08/10/2004	PAYMENT	INNES, JOHN G & NANCY P CHECK BANK: 94-7074 NUM: 1191	$-171.73	$504.00
07/08/2004	BILL	INNES, JOHN G & NANCY P	$675.73	$675.73
03/06/2004	PAYMENT	M S B - J S CHECK BANK: 94-77 NUM: 2400	$-117.11	$0.00
01/13/2004	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2396	$-117.11	$117.11
10/15/2003	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2388	$-117.11	$234.22
08/26/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2382	$-117.14	$351.33
07/18/2003	BILL	SERPA, JOHN	$468.47	$468.47
03/12/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2368	$-113.00	$0.00
01/15/2003	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2361	$-113.00	$113.00
10/16/2002	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2354	$-113.00	$226.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2348	$-114.13	$339.00
07/12/2002	BILL	SERPA, JOHN	$453.13	$453.13
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2333	$-111.30	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2326	$-111.30	$111.30
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2314	$-111.30	$222.60
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2304	$-111.42	$333.90
07/12/2001	BILL	SERPA, JOHN	$445.32	$445.32
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2287	$-109.04	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2271	$-109.04	$109.04
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2254	$-109.04	$218.08
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2239	$-109.14	$327.12
07/17/2000	BILL	SERPA, JOHN	$436.26	$436.26
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2190	$-115.19	$0.00
01/14/2000	PAYMENT	MSB-JS CHECK BANK: 94-106 NUM: 2176	$-115.19	$115.19
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2147	$-115.19	$230.38
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2132	$-115.32	$345.57
07/17/1999	BILL	SERPA, JOHN	$460.89	$460.89
03/09/1999	PAYMENT	MSB JS CHECK	$-112.38	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-112.38	$112.38
10/19/1998	PAYMENT	MSB JS CHECK	$-112.38	$224.76
08/26/1998	PAYMENT	MSB -JS CHECK	$-112.63	$337.14
07/13/1998	BILL	SERPA, JOHN	$449.77	$449.77
03/11/1998	PAYMENT	MSB JS CHECK	$-111.59	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-111.59	$111.59
10/15/1997	PAYMENT	MSB -JS CHECK	$-111.59	$223.18
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-111.88	$334.77
07/14/1997	BILL	SERPA, JOHN	$446.65	$446.65
03/12/1997	PAYMENT	MSB - JS	$-110.98	$0.00
01/15/1997	PAYMENT	M.S.B.- J.S.	$-110.98	$110.98
10/17/1996	PAYMENT	M.S.B. - J.S.	$-110.98	$221.96
09/06/1996	PAYMENT	MSB - JS	$-111.22	$332.94
07/18/1996	BILL	SERPA, JOHN	$444.16	$444.16