Tax Account 019-494-15

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Owners

HENKEL, ROBERT DALE ET AL TRS
599 JENNI LN
MOUNDHOUSE, NV 89706-0000

HENKEL, MELINDA MARGARET TR

Account Summary

Account ID	019-494-15
Account Type	Real Estate
Location	599 JENNI LN MOUND HOUSE
Balance	$715.51
Currently Due	$181.51

Account ID

019-494-15

Account Type

Real Estate

Location

599 JENNI LN
MOUND HOUSE

Balance

$715.51

Currently Due

$181.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$715.51
Total	$715.51
Paid	$0.00
Balance	$715.51
Due	$181.51
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$715.51

Total

$715.51

Paid

$0.00

Balance

$715.51

Due

$181.51

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$181.51	$0.00	$181.51	$0.00	$181.51
2	10/07/2024	10/17/2024	Due	$178.00	$0.00	$178.00	$0.00	$359.51
3	01/06/2025	01/16/2025	Due	$178.00	$0.00	$178.00	$0.00	$537.51
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$715.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.73	$0.00	$694.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$501.79	$0.00	$501.79	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$487.23	$0.00	$487.23	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$472.24	$0.00	$472.24	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$442.66	$0.00	$442.66	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$421.63	$0.00	$421.63	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$404.69	$0.00	$404.69	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$394.49	$0.00	$394.49	$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	.00	1.82	.68
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	HENKEL, ROBERT DALE ET AL TRS	$715.51	$715.51
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-173.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-173.00	$173.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-173.00	$346.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-175.73	$519.00
07/17/2023	BILL	HENKEL, ROBERT DALE ET AL TRS	$694.73	$694.73
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-125.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-125.00	$125.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-125.00	$250.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-126.79	$375.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$501.79
07/15/2022	BILL	HENKEL, ROBERT DALE ET AL TRS	$501.79	$501.79
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-121.77	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-121.77	$121.77
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-121.77	$243.54
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-121.92	$365.31
07/14/2021	BILL	HENKEL, ROBERT DALE ET AL TRS	$487.23	$487.23
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-117.00	$0.00
11/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 123869	$-117.00	$117.00
10/14/2020	PAYMENT	OLIVA, JOSE A CHECK NUM: 2026	$-117.00	$234.00
08/24/2020	PAYMENT	OLIVA, JOSE A ET AL CHECK NUM: 2025	$-121.24	$351.00
07/09/2020	BILL	SANCHEZ, ARMANDO OLIVA	$472.24	$472.24
03/05/2020	PAYMENT	SANCHEZ, ARMANDO OLIVA CHECK NUM: 2023	$-110.00	$0.00
01/08/2020	PAYMENT	OLIVA, JOSE / ET AL CHECK NUM: 2022	$-110.00	$110.00
10/07/2019	PAYMENT	OLIVIA, JOSE CHECK NUM: 2021	$-110.00	$220.00
08/20/2019	PAYMENT	OLIVIA, JOSE CHECK NUM: 2020	$-112.66	$330.00
07/10/2019	BILL	SANCHEZ, ARMANDO OLIVA	$442.66	$442.66
03/07/2019	PAYMENT	SANCHEZ, ARMANDO OLIVA CHECK NUM: 2019	$-105.00	$0.00
01/09/2019	PAYMENT	OLIVA,JOSE ZAMBRANO, IDOLINA CHECK NUM: 2018	$-105.00	$105.00
10/09/2018	PAYMENT	OLIVA, JOSE CHECK NUM: 2017	$-105.00	$210.00
08/23/2018	PAYMENT	SANCHEZ, JOSE CHECK NUM: 2016	$-106.63	$315.00
07/10/2018	BILL	SANCHEZ, ARMANDO OLIVA	$421.63	$421.63
03/13/2018	PAYMENT	OLIVA, JOSE & IDOLINA ZAMBRANO CHECK NUM: 2014	$-100.00	$0.00
01/05/2018	PAYMENT	OLIVO, JOSE & ZAMBRANO, IDOLIN CHECK NUM: 2013	$-100.00	$100.00
10/04/2017	PAYMENT	OLIVA, JOSE & ZAMBRANO, IDOLIN CHECK NUM: 2011	$-100.00	$200.00
08/29/2017	PAYMENT	SANCHEZ, ARMANDO OLIVA CHECK NUM: 2009	$-104.69	$300.00
07/10/2017	BILL	SANCHEZ, ARMANDO OLIVA	$404.69	$404.69
03/07/2017	PAYMENT	OLIVA, JOSE A CHECK NUM: 2008	$-98.00	$0.00
01/05/2017	PAYMENT	OLIVA, JOSE A CHECK NUM: 2006	$-98.00	$98.00
10/06/2016	PAYMENT	OLIVA, JOSE A CHECK NUM: 2004	$-98.00	$196.00
08/18/2016	PAYMENT	OLIVA, JOSE A CHECK NUM: 2003	$-100.49	$294.00
07/11/2016	BILL	OLIVA, JOSE A	$394.49	$394.49
03/08/2016	PAYMENT	OLIVA, JOSE A CHECK NUM: 2002	$-98.00	$0.00
01/06/2016	PAYMENT	OLIVA, JOSE A CHECK NUM: 2001	$-98.00	$98.00
10/05/2015	PAYMENT	JOSE OLIVA CORK: D BANK: PNP INTERNET NUM: 20353504	$-98.00	$196.00
08/18/2015	PAYMENT	OLIVA, JOSE A CHECK NUM: 2000	$-99.61	$294.00
07/07/2015	BILL	OLIVA, JOSE A	$393.61	$393.61
03/04/2015	PAYMENT	OLIVA, JOSE A CHECK NUM: 6001	$-95.00	$0.00
01/06/2015	PAYMENT	OLIVA, JOSE A CHECK NUM: 1060	$-95.00	$95.00
10/09/2014	PAYMENT	OLIVA, JOSE A CHECK NUM: 1059	$-95.00	$190.00
08/19/2014	PAYMENT	OLIVA, JOSE/ZAMBRANO, IDOLINA CHECK NUM: 1056	$-97.01	$285.00
07/08/2014	BILL	OLIVA, JOSE A	$382.01	$382.01
03/04/2014	PAYMENT	JOSE OLIVA CORK: D BANK: PNP INTERNET NUM: 13020323	$-76.00	$0.00
01/10/2014	PAYMENT	OLIVA, JOSE A CHECK NUM: 1053	$-76.00	$76.00
10/08/2013	PAYMENT	JOSE OLIVA CORK: D BANK: PNP INTERNET NUM: 11568845	$-76.00	$152.00
08/19/2013	PAYMENT	OLIVA, JOSE A CHECK NUM: 1046	$-77.20	$228.00
07/08/2013	BILL	OLIVA, JOSE A	$305.20	$305.20
03/04/2013	PAYMENT	JOSE OLIVA CORK: D BANK: PNP INTERNET NUM: 9921740	$-73.00	$0.00
01/09/2013	PAYMENT	OLIVA, JOSE A CHECK NUM: 1042	$-73.00	$73.00
10/03/2012	PAYMENT	OLIVA, JOSE A CHECK NUM: 1037	$-73.00	$146.00
08/22/2012	PAYMENT	OLIVA, JOSE A CHECK NUM: 1034	$-77.33	$219.00
07/10/2012	BILL	OLIVA, JOSE A	$296.33	$296.33
04/13/2012	PAYMENT	OLIVA, JOSE & ET AL CHECK NUM: 1029	$-547.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.70	$547.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.50	$518.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.60	$501.60
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-169.38	$495.00
07/08/2011	BILL	OLIVA, JOSE A	$664.38	$664.38
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.00	$179.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-180.42	$537.00
07/08/2010	BILL	OLIVA, JOSE A	$717.42	$717.42
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-173.00	$173.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/10/2009	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 0724375	$-177.52	$519.00
07/06/2009	BILL	OLIVA, JOSE A	$696.52	$696.52
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-172.23	$504.00
07/15/2008	BILL	O'NEILL, SHANNON	$676.23	$676.23
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-164.00	$164.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-164.56	$492.00
07/12/2007	BILL	O'NEILL, SHANNON	$656.56	$656.56
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-159.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-159.00	$159.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-159.00	$318.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-160.23	$477.00
07/12/2006	BILL	DEBORTOLI, DEBORAH	$637.23	$637.23
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-154.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-154.00	$154.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-154.00	$308.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-156.68	$462.00
07/15/2005	BILL	DEBORTOLI, DEBORAH	$618.68	$618.68
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-154.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-154.00	$154.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-154.00	$308.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-154.70	$462.00
07/08/2004	BILL	DEBORTOLI, DEBORAH	$616.70	$616.70
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-151.27	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-151.27	$151.27
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-151.27	$302.54
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-151.27	$453.81
07/18/2003	BILL	DEBORTOLI, DEBORAH	$605.08	$605.08
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-148.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-148.00	$148.00
09/20/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 879958	$-148.00	$296.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-149.68	$444.00
07/12/2002	BILL	DEBORTOLI, DEBORAH	$593.68	$593.68
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-145.02	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-145.02	$145.02
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-145.02	$290.04
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-145.23	$435.06
07/12/2001	BILL	JOHNSON, ROYAL & CHERYL	$580.29	$580.29
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-142.07	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-142.07	$142.07
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-142.07	$284.14
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-142.29	$426.21
07/17/2000	BILL	JOHNSON, ROYAL & CHERYL	$568.50	$568.50
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-150.09	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-150.09	$150.09
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-150.09	$300.18
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-150.32	$450.27
07/17/1999	BILL	JOHNSON, ROYAL & CHERYL	$600.59	$600.59
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-151.95	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-151.95	$151.95
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-151.95	$303.90
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-152.07	$455.85
07/13/1998	BILL	JOHNSON, ROYAL & CHERYL	$607.92	$607.92
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-149.63	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-149.63	$149.63
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-149.63	$299.26
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-149.80	$448.89
07/14/1997	BILL	JOHNSON, ROYAL & CHERYL	$598.69	$598.69
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-148.80	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-148.80	$148.80
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-148.80	$297.60
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-148.96	$446.40
07/18/1996	BILL	JOHNSON, ROYAL & CHERYL	$595.36	$595.36