Tax Account 019-281-01

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Owners

CULLEY, RANDY D & LEIGH
817 PONY EXPRESS TR
DAYTON, NV 89403

CULLEY, LEIGH

Account Summary

Account ID	019-281-01
Account Type	Real Estate
Location	817 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-281-01

Account Type

Real Estate

Location

817 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,721.83
Total	$3,759.10
Paid	$3,759.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,721.83

Total

$3,759.10

Paid

$3,759.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$931.83	$37.27	$931.83	$969.10	$0.00
2	10/02/2023	10/13/2023	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
3	01/02/2024	01/13/2024	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
4	03/04/2024	03/15/2024	Paid	$930.00	$0.00	$930.00	$930.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,167.73	$111.08	$3,278.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,934.22	$115.28	$3,049.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,715.22	$0.00	$2,715.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,544.78	$109.89	$2,654.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,423.65	$49.40	$2,473.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,325.99	$21.62	$2,347.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$626.39	$31.63	$658.02	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S43	Publication Fee*	-3.00	-3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-930.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-930.00	$930.00
09/15/2023	PAYMENT	STEWART TITLE CHECK 82239	$-1,899.10	$1,860.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.27	$3,759.10
07/17/2023	BILL	HAMRICK, LEWIS	$3,721.83	$3,721.83
04/25/2023	PAYMENT	NICOLE LITHERLAND PNP PNP - 134394691	$-791.00	$0.00
04/24/2023	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2022/2023 REAL ESTATE TAXES	$-30.00	$791.00
04/19/2023	AMENDMENT	CK 1028 RTND FRM BANK	$30.00	$821.00
04/19/2023	ADJUST	LITHERLAND, NICOLE CHECK 1028 VOIDED PAYMENT: 791076. REASON: CK 1028 RTND FRM BANK. ACNT FROZEN/BLOCKED	$791.00	$791.00
04/14/2023	PAYMENT	LITHERLAND, NICOLE CHECK 1028	$-791.00	$0.00
04/12/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$791.00
04/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-31.64	$792.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$823.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.64	$822.64
11/05/2022	PAYMENT	LEWIS HAMRICK PNP PNP - 123847560	$-2,487.81	$791.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.29	$3,278.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.79	$3,199.52
07/15/2022	BILL	HAMRICK, LEWIS	$3,167.73	$3,167.73
04/29/2022	PAYMENT	HAMRICK, LEWIS CHECK 0089409220	$-282.03	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RCVD	$-3.00	$282.03
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$285.03
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$282.03
04/06/2022	PAYMENT	LEWIS L HAMRICK EC WF - 022040503241642	$-678.00	$281.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.22	$959.03
01/28/2022	PAYMENT	LEWIS L HAMRICK EC WF - 022012703102704	$-678.00	$913.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.73	$1,591.81
10/20/2021	PAYMENT	LEWIS L HAMRICK EC WF - 021101903186109	$-678.00	$1,551.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.33	$2,229.08
08/12/2021	PAYMENT	LEWIS L HAMRICK EC WF - 021081103120840	$-733.47	$2,199.75
07/14/2021	BILL	HAMRICK, LEWIS	$2,933.22	$2,933.22
11/19/2020	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 020111803139014	$-1,352.78	$0.00
09/10/2020	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 020090903240508	$-681.22	$1,352.78
08/10/2020	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 020072303104115	$-681.22	$2,034.00
07/09/2020	BILL	HAMRICK, LEWIS	$2,715.22	$2,715.22
04/01/2020	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 020033003139663	$-1,384.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,384.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$76.50	$1,383.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.00	$1,307.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$1,275.17
10/14/2019	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 019101103253567	$-635.00	$1,274.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.19	$1,909.97
08/14/2019	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 019081303162243	$-635.00	$1,909.78
07/10/2019	BILL	HAMRICK, LEWIS	$2,544.78	$2,544.78
04/11/2019	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 019041003105126	$-630.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$630.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.20	$629.20
01/07/2019	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 019010203221418	$-590.20	$605.00
10/23/2018	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 018101603149672	$644.00	$1,195.20
10/22/2018	VOID	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 018101603149672	$-644.00	$551.20
10/19/2018	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 018101603149672	$-644.00	$1,195.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.20	$1,839.20
08/16/2018	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 018081503121027	$-608.65	$1,815.00
07/10/2018	BILL	HAMRICK, LEWIS ET AL	$2,423.65	$2,423.65
05/26/2018	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 018052403073655	$-537.09	$0.00
04/26/2018	ADJUST	WF pmt returned to payor BANK: WF INTERNET NUM: 018042603080885	$537.09	$537.09
04/26/2018	VOID	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 018042603080885	$-537.09	$0.00
03/30/2018	PENALTY	Postage	$1.00	$537.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.62	$536.09
09/20/2017	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 017091903133490	$-581.22	$515.47
08/30/2017	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 017082903128406	$-581.22	$1,096.69
08/02/2017	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 017080103288082	$-648.08	$1,677.91
08/01/2017	AMENDMENT	Amend-sq ft correction	$-254.09	$2,325.99
07/10/2017	BILL	HAMRICK, LEWIS ET AL	$2,580.08	$2,580.08
04/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017042803190349	$-187.63	$0.00
04/28/2017	AMENDMENT	PUBLISHING FEES REMOVED	$-4.00	$187.63
04/28/2017	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017042803190349	$187.63	$191.63
04/28/2017	VOID	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 017042803190349	$-187.63	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$191.63
03/28/2017	PENALTY	Postage	$1.00	$187.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.79	$186.63
03/01/2017	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 017022803214257	$-312.00	$177.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.60	$489.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.24	$474.24
08/01/2016	PAYMENT	LEWIS L HAMRICK CHECK BANK: WF INTERNET NUM: 016080103206262	$-158.39	$468.00
07/11/2016	BILL	HAMRICK, LEWIS ET AL	$626.39	$626.39
02/26/2016	PAYMENT	LEWIS HAMRICK CORK: D BANK: PNP INTERNET NUM: 22840397	$-156.00	$0.00
12/29/2015	PAYMENT	LEWIS HAMRICK CORK: D BANK: PNP INTERNET NUM: 21734510	$-156.00	$156.00
09/24/2015	PAYMENT	LEWIS HAMRICK CORK: D BANK: PNP INTERNET NUM: 20188567	$-156.00	$312.00
07/23/2015	PAYMENT	LEWIS HAMRICK CORK: D BANK: PNP INTERNET NUM: 19191759	$-158.29	$468.00
07/07/2015	BILL	HAMRICK, LEWIS ET AL	$626.29	$626.29
02/27/2015	PAYMENT	LEWIS HAMRICK CORK: D BANK: PNP INTERNET NUM: 17142196	$-155.00	$0.00
01/09/2015	PAYMENT	HAMRICK, LEWIS ET AL CHECK NUM: 90912497	$-155.00	$155.00
09/29/2014	PAYMENT	HAMRICK, LEWIS L CHECK NUM: 59225650	$-152.18	$310.00
08/27/2014	PAYMENT	HAMRICK, LEWIS CHECK NUM: 49689672	$-3.76	$462.18
08/20/2014	PAYMENT	HAMRICK, LEWIS L CHECK NUM: 45576527	$-155.00	$465.94
07/08/2014	BILL	HAMRICK, LEWIS ET AL	$620.94	$620.94
03/11/2014	PAYMENT	HAMRICK, LEWIS CHECK NUM: 9222	$-250.00	$0.00
12/11/2013	PAYMENT	HAMRICK, LEWIS CHECK NUM: 9214	$-250.00	$250.00
10/07/2013	PAYMENT	HAMRICK, LEWIS L CHECK NUM: 9210	$-250.00	$500.00
08/06/2013	PAYMENT	HAMRICK, LEWIS CHECK NUM: 9207	$-253.77	$750.00
07/08/2013	BILL	HAMRICK, LEWIS	$1,003.77	$1,003.77
03/06/2013	PAYMENT	HAMRICK, LEWIS CHECK NUM: 9200	$-120.00	$0.00
02/04/2013	PAYMENT	HAMRICK, LEWIS CHECK NUM: 9195	$-120.00	$120.00
01/07/2013	PAYMENT	HAMRICK, LEWIS CHECK NUM: 9188	$-120.00	$240.00
12/04/2012	PAYMENT	HAMRICK, LEWIS CHECK NUM: 9183	$-120.00	$360.00
10/30/2012	PAYMENT	HAMRICK, LEWIS CHECK NUM: 9180	$-249.60	$480.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.60	$729.60
08/29/2012	PAYMENT	HAMRICK, LEWIS CHECK NUM: 9169	$-242.59	$720.00
07/10/2012	BILL	HAMRICK, LEWIS	$962.59	$962.59
08/04/2009	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 30618	$-0.59	$0.00
07/06/2009	BILL	CENTRAL LYON COUNTY FIRE DIST	$0.59	$0.59
08/19/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 18168	$-0.56	$0.00
07/15/2008	BILL	CENTRAL LYON COUNTY FIRE DIST	$0.56	$0.56
09/17/2007	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 134334	$-0.56	$0.00
09/17/2007	AMENDMENT	DELETE PEN	$-0.02	$0.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$0.58
07/12/2007	BILL	CENTRAL LYON COUNTY FIRE DIST	$0.56	$0.56
08/11/2006	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 118594	$-0.35	$0.00
07/12/2006	BILL	CENTRAL LYON COUNTY FIRE DIST	$0.35	$0.35
08/08/2005	PAYMENT	CASH CASH	$-0.35	$0.00
07/15/2005	BILL	CENTRAL LYON COUNTY FIRE DIST	$0.35	$0.35