Tax Account 019-612-09

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Owners

HIPSLEY, RICHARD & LEANNE
349 BAYHILL CIR
DAYTON, NV 89403-0000

HIPSLEY, LEANNE

Account Summary

Account ID	019-612-09
Account Type	Real Estate
Location	349 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-612-09

Account Type

Real Estate

Location

349 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,929.30
Total	$3,929.30
Paid	$3,929.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,929.30

Total

$3,929.30

Paid

$3,929.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$983.30	$0.00	$983.30	$983.30	$0.00
2	10/02/2023	10/13/2023	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
3	01/02/2024	01/13/2024	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
4	03/04/2024	03/15/2024	Paid	$982.00	$0.00	$982.00	$982.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,402.63	$0.00	$3,402.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,303.57	$0.00	$3,303.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,206.55	$0.00	$3,206.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,113.18	$0.00	$3,113.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,022.55	$0.00	$3,022.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,934.57	$0.00	$2,934.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,860.26	$0.00	$2,860.26	$0.00	$0.00	3.2094	8.8

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
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
02/26/2024	PAYMENT	R HIPSLEY ACH NORW - 035605989	$-982.00	$0.00
12/19/2023	PAYMENT	R HIPSLEY ACH NORW - 035353154	$-982.00	$982.00
09/19/2023	PAYMENT	R HIPSLEY ACH NORW - 035047748	$-982.00	$1,964.00
07/27/2023	PAYMENT	R HIPSLEY ACH NORW - 034848892	$-983.30	$2,946.00
07/17/2023	BILL	HIPSLEY, RICHARD & LEANNE	$3,929.30	$3,929.30
02/21/2023	PAYMENT	R HIPSLEY ACH NORW - 034165815	$-850.00	$0.00
12/23/2022	PAYMENT	R HIPSLEY ACH NORW - 033876139	$-850.00	$850.00
09/14/2022	PAYMENT	R HIPSLEY ACH NORW - 033458057	$-850.00	$1,700.00
08/11/2022	PAYMENT	R HIPSLEY ACH NORW - 033193759	$-852.63	$2,550.00
07/15/2022	BILL	HIPSLEY, RICHARD & LEANNE	$3,402.63	$3,402.63
02/23/2022	PAYMENT	R HIPSLEY ACH NORW - 032328721	$-825.84	$0.00
12/22/2021	PAYMENT	R HIPSLEY ACH NORW - 031896522	$-825.84	$825.84
10/04/2021	PAYMENT	R HIPSLEY ACH NORW - 031292014	$-825.84	$1,651.68
08/16/2021	PAYMENT	R HIPSLEY ACH NORW - 030939874	$-826.05	$2,477.52
07/14/2021	BILL	HIPSLEY, RICHARD & LEANNE	$3,303.57	$3,303.57
02/26/2021	PAYMENT	R HIPSLEY ACH NORW - 029538139	$-801.00	$0.00
01/04/2021	PAYMENT	R HIPSLEY ACH NORW - 028948432	$-801.00	$801.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-801.00	$1,602.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$803.55	$2,403.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-803.55	$1,599.45
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-803.55	$2,403.00
07/09/2020	BILL	HIPSLEY, RICHARD & LEANNE	$3,206.55	$3,206.55
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-778.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-778.00	$778.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-778.00	$1,556.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-779.18	$2,334.00
07/10/2019	BILL	HIPSLEY, RICHARD & LEANNE	$3,113.18	$3,113.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-755.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-755.00	$755.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-755.00	$1,510.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-757.55	$2,265.00
07/10/2018	BILL	HIPSLEY, RICHARD & LEANNE	$3,022.55	$3,022.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-733.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-733.00	$733.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-733.00	$1,466.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-735.57	$2,199.00
07/10/2017	BILL	HIPSLEY, RICHARD & LEANNE	$2,934.57	$2,934.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-714.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-714.00	$714.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-714.00	$1,428.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-718.26	$2,142.00
07/11/2016	BILL	HIPSLEY, RICHARD & LEANNE	$2,860.26	$2,860.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-713.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-713.00	$713.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-713.00	$1,426.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-715.46	$2,139.00
07/07/2015	BILL	HIPSLEY, RICHARD & LEANNE	$2,854.46	$2,854.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-673.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-673.00	$673.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-673.00	$1,346.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-674.78	$2,019.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$674.78	$2,693.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-674.78	$2,019.00
07/08/2014	BILL	HIPSLEY, RICHARD & LEANNE	$2,693.78	$2,693.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-653.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-653.00	$653.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-653.00	$1,306.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-655.23	$1,959.00
07/08/2013	BILL	HIPSLEY, RICHARD & LEANNE	$2,614.23	$2,614.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-717.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-717.00	$717.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-717.00	$1,434.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-718.28	$2,151.00
07/10/2012	BILL	HIPSLEY, RICHARD & LEANNE	$2,869.28	$2,869.28
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-800.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-800.00	$800.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-800.00	$1,600.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-800.96	$2,400.00
07/08/2011	BILL	HIPSLEY, RICHARD & LEANNE	$3,200.96	$3,200.96
02/07/2011	PAYMENT	BENEFIEL, RAYMOND I/PATRICIA CHECK NUM: 1480	$-942.00	$0.00
12/15/2010	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-7074 NUM: 1445	$-942.00	$942.00
09/13/2010	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-7074 NUM: 1385	$-942.00	$1,884.00
08/04/2010	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-7074 NUM: 1364	$-942.66	$2,826.00
07/08/2010	BILL	BENEFIEL, RAYMOND I JR ET AL	$3,768.66	$3,768.66
02/02/2010	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-7074 NUM: 1276	$-1,063.00	$0.00
11/23/2009	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-7074 NUM: 1249	$-1,063.00	$1,063.00
09/09/2009	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-7074 NUM: 1212	$-1,063.00	$2,126.00
08/03/2009	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-7074 NUM: 1199	$-1,065.36	$3,189.00
07/06/2009	BILL	BENEFIEL, RAYMOND I JR ET AL	$4,254.36	$4,254.36
02/04/2009	PAYMENT	BENEFIEL, RAYMOND OR PATRICIA CHECK BANK: 94-7074 NUM: 1106	$-1,058.00	$0.00
12/03/2008	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-7074 NUM: 1081	$-1,058.00	$1,058.00
09/16/2008	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-7074 NUM: 1040	$-1,058.00	$2,116.00
08/04/2008	PAYMENT	BENEFIEL, RAYMOND I JR ET AL CHECK BANK: 94-7074 NUM: 1019	$-1,062.24	$3,174.00
07/15/2008	BILL	BENEFIEL, RAYMOND I JR ET AL	$4,236.24	$4,236.24
08/02/2007	PAYMENT	MC MAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 115	$-3,922.48	$0.00
07/12/2007	BILL	MC MAHON, PETER VINCENT TR ETA	$3,922.48	$3,922.48
08/16/2006	PAYMENT	MC MAHON, PETER VINCENT TR ETA CHECK BANK: 94-7074 NUM: 1070	$-3,631.76	$0.00
07/12/2006	BILL	MC MAHON, PETER VINCENT TR ETA	$3,631.76	$3,631.76
08/17/2005	PAYMENT	MC MAHON, PETER V/MARGARET CHECK BANK: 94-7074 NUM: 751	$-3,525.99	$0.00
07/15/2005	BILL	MC MAHON, PETER VINCENT TR ETA	$3,525.99	$3,525.99
08/11/2004	PAYMENT	MC MAHON, PETER VINCENT TR ETA CHECK BANK: 94-7074 NUM: 367	$-3,514.01	$0.00
07/08/2004	BILL	MC MAHON, PETER VINCENT TR ETA	$3,514.01	$3,514.01
12/02/2003	PAYMENT	MC MAHON, PETER CHECK BANK: 94-7074 NUM: 156	$-1,586.54	$0.00
10/06/2003	PAYMENT	MCMAHON, PETER/MARGARET CHECK BANK: 94-7074 NUM: 655	$-793.27	$1,586.54
07/30/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 16978	$-793.28	$2,379.81
07/18/2003	BILL	FOSTER, THOMAS & LAURIE D	$3,173.09	$3,173.09
04/18/2003	PAYMENT	TOM FOSTER CUSTOM HOMES, INC CHECK BANK: 94-172 NUM: 5974	$-353.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.50	$353.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.60	$336.60
10/09/2002	PAYMENT	GLIMMERVEEN, JOHN C ET AL TRS CHECK BANK: 94-77 NUM: 6515	$-165.00	$330.00
08/21/2002	PAYMENT	GLIMMERVEEN, JOHN C ET AL TRS CHECK BANK: 94-77 NUM: 6467	$-165.81	$495.00
07/12/2002	BILL	GLIMMERVEEN, JOHN C ET AL TRS	$660.81	$660.81
03/03/2002	PAYMENT	GLIMMERVEEN, JOHN C ET AL TRS CHECK BANK: 94-77 NUM: 6352	$-162.29	$0.00
01/07/2002	PAYMENT	GLIMMERVEEN, JOHN C ET AL TRS CHECK BANK: 94-77 NUM: 6306	$-162.29	$162.29
09/25/2001	PAYMENT	GLIMMERVEEN, JOHN C ET AL TRS CHECK BANK: 94-77 NUM: 6231	$-162.29	$324.58
08/15/2001	PAYMENT	GLIMMERVEEN, JOHN C ET AL TRS CHECK BANK: 94-77 NUM: 6203	$-162.56	$486.87
07/12/2001	BILL	GLIMMERVEEN, JOHN C ET AL TRS	$649.43	$649.43
01/11/2001	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE CHECK BANK: 94-77 NUM: 6037	$-317.98	$0.00
09/27/2000	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE CHECK BANK: 94-77 NUM: 5452	$-158.99	$317.98
09/01/2000	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE CHECK BANK: 94-77 NUM: 5419	$-159.25	$476.97
07/17/2000	BILL	GLIMMERVEEN, JOHN C & JEANETTE	$636.22	$636.22
12/22/1999	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE CHECK BANK: 94-106 NUM: 5064	$-335.92	$0.00
09/29/1999	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE CHECK BANK: 94-106 NUM: 4994	$-167.96	$335.92
08/27/1999	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE CHECK BANK: 94-106 NUM: 4945	$-168.26	$503.88
07/17/1999	BILL	GLIMMERVEEN, JOHN C & JEANETTE	$672.14	$672.14
12/14/1998	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE CHECK	$-332.38	$0.00
09/29/1998	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE CHECK	$-166.19	$332.38
08/21/1998	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE CHECK	$-166.33	$498.57
07/13/1998	BILL	GLIMMERVEEN, JOHN C & JEANETTE	$664.90	$664.90
03/09/1998	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE CHECK	$-165.03	$0.00
01/13/1998	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE CHECK	$-165.03	$165.03
10/08/1997	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE CHECK	$-165.03	$330.06
08/22/1997	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE CHECK	$-165.19	$495.09
07/14/1997	BILL	GLIMMERVEEN, JOHN C & JEANETTE	$660.28	$660.28
12/31/1996	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE	$-328.24	$0.00
10/03/1996	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE	$-164.12	$328.24
08/22/1996	PAYMENT	GLIMMERVEEN, JOHN C & JEANETTE	$-164.26	$492.36
07/18/1996	BILL	GLIMMERVEEN, JOHN C & JEANETTE	$656.62	$656.62