Tax Account 019-451-29

Print Page · · Payments Cart · New Search

Owners

HEVENER, JEFFREY S & JULIA C TRS
184 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

HEVENER, JULIA C TRS

Account Summary

Account ID	019-451-29
Account Type	Real Estate
Location	184 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$383.00
Currently Due	$0.00

Account ID

019-451-29

Account Type

Real Estate

Location

184 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$383.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.63
Total	$1,533.63
Paid	$1,150.63
Balance	$383.00
Due	$0.00
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

$1,533.63

Total

$1,533.63

Paid

$1,150.63

Balance

$383.00

Due

$0.00

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	Paid	$384.63	$0.00	$384.63	$384.63	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$383.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.02	$0.00	$1,489.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,193.99	$0.00	$1,193.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,159.25	$0.00	$1,159.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,124.68	$0.00	$1,124.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,091.97	$0.00	$1,091.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,060.21	$0.00	$1,060.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,017.54	$0.00	$1,017.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$991.80	$0.00	$991.80	$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	1.40	.42	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-383.00	$383.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-383.00	$766.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-384.63	$1,149.00
07/16/2024	BILL	HEVENER, JEFFREY S & JULIA C TRS	$1,533.63	$1,533.63
02/26/2024	PAYMENT	JS HEVENER ACH NORW - 035605989	$-372.00	$0.00
12/19/2023	PAYMENT	JS HEVENER ACH NORW - 035353154	$-372.00	$372.00
09/19/2023	PAYMENT	JS HEVENER ACH NORW - 035047748	$-372.00	$744.00
07/27/2023	PAYMENT	JS HEVENER ACH NORW - 034848892	$-373.02	$1,116.00
07/17/2023	BILL	HEVENER, JEFF & JULIA	$1,489.02	$1,489.02
02/21/2023	PAYMENT	JS HEVENER ACH NORW - 034165815	$-298.00	$0.00
12/23/2022	PAYMENT	JS HEVENER ACH NORW - 033876139	$-298.00	$298.00
09/14/2022	PAYMENT	JS HEVENER ACH NORW - 033458057	$-298.00	$596.00
08/11/2022	PAYMENT	JS HEVENER ACH NORW - 033193759	$-299.99	$894.00
07/15/2022	BILL	HEVENER, JEFF & JULIA	$1,193.99	$1,193.99
02/23/2022	PAYMENT	JS HEVENER ACH NORW - 032328721	$-289.78	$0.00
12/22/2021	PAYMENT	JS HEVENER ACH NORW - 031896522	$-289.78	$289.78
10/04/2021	PAYMENT	JS HEVENER ACH NORW - 031292014	$-289.78	$579.56
08/16/2021	PAYMENT	JS HEVENER ACH NORW - 030939874	$-289.91	$869.34
07/14/2021	BILL	HEVENER, JEFF & JULIA	$1,159.25	$1,159.25
02/26/2021	PAYMENT	JS HEVENER ACH NORW - 029538139	$-280.00	$0.00
01/04/2021	PAYMENT	JS HEVENER ACH NORW - 028948432	$-280.00	$280.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/21/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 012778	$-284.68	$840.00
07/09/2020	BILL	HEVENER, JEFF & JULIA	$1,124.68	$1,124.68
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-272.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.00	$272.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-275.97	$816.00
07/10/2019	BILL	HEVENER, JEFF	$1,091.97	$1,091.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-264.00	$264.00
08/27/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021592	$-264.00	$528.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.21	$792.00
07/10/2018	BILL	SHINE, LORI ANN	$1,060.21	$1,060.21
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/22/2017	PAYMENT	ROUNDPOINT MORTGAGE SERVICES CHECK NUM: 973224	$-255.54	$762.00
07/10/2017	BILL	SHINE, LORI ANN	$1,017.54	$1,017.54
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-247.00	$247.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-247.00	$494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$247.00	$741.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-247.00	$494.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-250.80	$741.00
07/11/2016	BILL	HALLER, LORI ANN	$991.80	$991.80
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-248.72	$741.00
07/07/2015	BILL	HALLER, LORI ANN	$989.72	$989.72
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.00	$239.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-239.00	$478.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-243.76	$717.00
07/08/2014	BILL	HALLER, LORI ANN	$960.76	$960.76
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-232.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-232.00	$232.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-232.00	$464.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-236.70	$696.00
07/08/2013	BILL	HALLER, LORI ANN	$932.70	$932.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-246.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-246.00	$246.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-246.00	$492.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-247.62	$738.00
07/10/2012	BILL	HALLER, LORI ANN	$985.62	$985.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-271.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-271.00	$271.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-271.00	$542.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.29	$813.00
07/08/2011	BILL	HALLER, LORI ANN	$1,087.29	$1,087.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-279.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-279.00	$279.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-279.00	$558.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-282.81	$837.00
07/08/2010	BILL	HALLER, LORI ANN	$1,119.81	$1,119.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-306.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-306.00	$306.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-306.00	$612.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-307.06	$918.00
07/06/2009	BILL	HALLER, LORI ANN	$1,225.06	$1,225.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-304.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-304.00	$304.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-304.00	$608.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-304.89	$912.00
07/15/2008	BILL	HALLER, LORI ANN	$1,216.89	$1,216.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-295.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-295.00	$295.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-295.00	$590.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-296.47	$885.00
07/12/2007	BILL	HALLER, LORI ANN	$1,181.47	$1,181.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-286.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-286.00	$286.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-286.00	$572.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-288.87	$858.00
07/12/2006	BILL	HALLER, LORI ANN	$1,146.87	$1,146.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-278.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-278.00	$278.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-278.00	$556.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-279.48	$834.00
07/15/2005	BILL	HALLER, LORI ANN	$1,113.48	$1,113.48
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-277.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-277.00	$277.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-277.00	$554.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-278.24	$831.00
07/08/2004	BILL	HALLER, LORI ANN	$1,109.24	$1,109.24
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-252.87	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-252.87	$252.87
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-252.87	$505.74
08/26/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9543263	$-252.89	$758.61
07/18/2003	BILL	WOODMANSEE, BARBARA A ET AL	$1,011.50	$1,011.50
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-249.00	$0.00
09/30/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6855652	$-249.00	$249.00
09/05/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1421926	$-249.00	$498.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-249.43	$747.00
07/12/2002	BILL	SESSION, JESSE W III	$996.43	$996.43
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-243.05	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-243.05	$243.05
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-243.05	$486.10
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-243.31	$729.15
07/12/2001	BILL	SESSION, JESSE W III	$972.46	$972.46
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-238.11	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-238.11	$238.11
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-238.11	$476.22
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-238.35	$714.33
07/17/2000	BILL	SESSION, JESSE W III	$952.68	$952.68
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-251.55	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-251.55	$251.55
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-251.55	$503.10
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-251.83	$754.65
07/17/1999	BILL	SESSION, JESSE W III	$1,006.48	$1,006.48
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-261.73	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-261.73	$261.73
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-261.73	$523.46
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-261.88	$785.19
07/13/1998	BILL	SESSION, JESSE W III	$1,047.07	$1,047.07
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-257.06	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-257.06	$257.06
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-257.06	$514.12
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-257.25	$771.18
07/14/1997	BILL	SESSION, JESSE W III	$1,028.43	$1,028.43
02/25/1997	PAYMENT	CAPSTEAD	$-255.62	$0.00
12/24/1996	PAYMENT	2035104	$-255.62	$255.62
10/08/1996	PAYMENT	CAPSTEAD	$-255.62	$511.24
09/10/1996	PAYMENT	CAPSTEAD	$-255.87	$766.86
07/18/1996	BILL	SESSION, JESSE W III	$1,022.73	$1,022.73