Tax Account 019-617-04

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Owners

HEDLESKY, KATRINA ET AL
336 BAYHILL CIR
DAYTON, NV 89403-0000

GIBSON, JOHN FRANCIS

Account Summary

Account ID	019-617-04
Account Type	Real Estate
Location	336 BAYHILL CIR DAYTON VALLEY
Balance	$1,436.00
Currently Due	$0.00

Account ID

019-617-04

Account Type

Real Estate

Location

336 BAYHILL CIR
DAYTON VALLEY

Balance

$1,436.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.34
Total	$2,873.34
Paid	$1,437.34
Balance	$1,436.00
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

$2,873.34

Total

$2,873.34

Paid

$1,437.34

Balance

$1,436.00

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	$719.34	$0.00	$719.34	$719.34	$0.00
2	10/07/2024	10/17/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/06/2025	01/16/2025	Due	$718.00	$0.00	$718.00	$0.00	$718.00
4	03/03/2025	03/13/2025	Due	$718.00	$0.00	$718.00	$0.00	$1,436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,789.72	$0.00	$2,789.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,379.45	$0.00	$2,379.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,310.19	$0.00	$2,310.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,242.10	$0.00	$2,242.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,176.82	$0.00	$2,176.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,113.46	$0.00	$2,113.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,051.92	$0.00	$2,051.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,999.97	$0.00	$1,999.97	$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	.98	.84	.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
10/04/2024	PAYMENT	HEDLESKY, KATRINA CHECK 1801	$-718.00	$1,436.00
08/26/2024	PAYMENT	HEDLESKY, KATRINA ET AL CHECK 1794	$-719.34	$2,154.00
07/16/2024	BILL	HEDLESKY, KATRINA ET AL	$2,873.34	$2,873.34
03/07/2024	PAYMENT	HEDLESKY, KATRINA ET AL CHECK 1772	$-697.00	$0.00
12/27/2023	PAYMENT	HEDLESKY, KATRINA CHECK 1764	$-697.00	$697.00
10/02/2023	PAYMENT	HEDLESKY, KATRINA ET AL CHECK 1755	$-697.00	$1,394.00
08/14/2023	PAYMENT	HEDLESKY, KATRINA ET AL CHECK 1749	$-698.72	$2,091.00
07/17/2023	BILL	HEDLESKY, KATRINA ET AL	$2,789.72	$2,789.72
02/27/2023	PAYMENT	HEDLESKY, KATRINA CHECK 1796	$-594.00	$0.00
12/15/2022	PAYMENT	HEDLESKY, KATRINA ET AL CHECK 1791	$-594.00	$594.00
10/04/2022	PAYMENT	HEDLESKY, KATRINA ET AL CHECK 1780	$-594.00	$1,188.00
08/12/2022	PAYMENT	HEDLESKY, KATRINA CHECK 1771	$-597.45	$1,782.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,379.45
07/15/2022	BILL	HEDLESKY, KATRINA ET AL	$2,379.45	$2,379.45
02/28/2022	PAYMENT	HEDLESKY, KATRINA ET AL CHECK 1744	$-577.53	$0.00
01/10/2022	PAYMENT	HEDLESKY, KATRINA ET AL CHECK 1733	$-577.53	$577.53
09/28/2021	PAYMENT	HEDLESKY, KATRINA CHECK 1726	$-577.53	$1,155.06
09/02/2021	PAYMENT	HEDLESKY, KATRINA CHECK 1720	$-577.60	$1,732.59
07/14/2021	BILL	HEDLESKY, KATRINA ET AL	$2,310.19	$2,310.19
02/17/2021	PAYMENT	HEDLESKY, KATRINA ET AL CHECK 1698	$-560.00	$0.00
01/04/2021	PAYMENT	HEDLESKY, KATRINA CHECK 1691	$-560.00	$560.00
09/30/2020	PAYMENT	HEDLESKY, KATRINA ET AL CHECK NUM: 1679	$-560.00	$1,120.00
08/21/2020	PAYMENT	HEDLESKY, KATRINA ET AL CHECK NUM: 1672	$-562.10	$1,680.00
07/09/2020	BILL	HEDLESKY, KATRINA ET AL	$2,242.10	$2,242.10
02/19/2020	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1636	$-543.00	$0.00
01/02/2020	PAYMENT	HEDLESKY, KATRINA ET AL CHECK NUM: 1631	$-543.00	$543.00
09/27/2019	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1616	$-543.00	$1,086.00
08/12/2019	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1611	$-547.82	$1,629.00
07/10/2019	BILL	HEDLESKY, KATRINA ET AL	$2,176.82	$2,176.82
02/26/2019	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1584	$-528.00	$0.00
01/04/2019	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1576	$-528.00	$528.00
10/04/2018	PAYMENT	HEDLESKY, KATRINA ET AL CHECK NUM: 1562	$-528.00	$1,056.00
08/15/2018	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1554	$-529.46	$1,584.00
07/10/2018	BILL	HEDLESKY, KATRINA ET AL	$2,113.46	$2,113.46
02/27/2018	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1515	$-512.00	$0.00
12/26/2017	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1499	$-512.00	$512.00
09/26/2017	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1483	$-512.00	$1,024.00
08/09/2017	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1473	$-515.92	$1,536.00
07/10/2017	BILL	HEDLESKY, KATRINA ET AL	$2,051.92	$2,051.92
03/01/2017	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1430	$-499.00	$0.00
01/04/2017	PAYMENT	HEDLESKY, KATRINA ET AL CHECK NUM: 1415	$-499.00	$499.00
09/27/2016	PAYMENT	HEDLESKY, KATRINA ET AL CHECK NUM: 1387	$-499.00	$998.00
08/10/2016	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1376	$-502.97	$1,497.00
07/11/2016	BILL	HEDLESKY, KATRINA ET AL	$1,999.97	$1,999.97
03/11/2016	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1331	$-498.00	$0.00
12/22/2015	PAYMENT	HEDLESKY, KATRINA ET AL CHECK NUM: 1313	$-498.00	$498.00
10/02/2015	PAYMENT	HEDLESKY, KATRINA ET AL CHECK NUM: 1293	$-498.00	$996.00
08/04/2015	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1278	$-501.87	$1,494.00
07/07/2015	BILL	HEDLESKY, KATRINA ET AL	$1,995.87	$1,995.87
03/02/2015	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1229	$-484.00	$0.00
12/30/2014	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1219	$-484.00	$484.00
09/29/2014	PAYMENT	HEDLESKY, KATRINA CHECK NUM: 1198	$-484.00	$968.00
07/29/2014	PAYMENT	HEDLESKY, KATRINA ET AL CHECK NUM: 1183	$-485.63	$1,452.00
07/08/2014	BILL	HEDLESKY, KATRINA ET AL	$1,937.63	$1,937.63
01/08/2014	PAYMENT	HEDLESKY, KATRINA ET AL CHECK NUM: 1128	$-470.00	$0.00
12/16/2013	PAYMENT	HEDLESKY, KATRINA ET AL CHECK NUM: 1112	$-470.00	$470.00
10/09/2013	PAYMENT	HEDLESKY, KATRINA ET AL CHECK NUM: 1096	$-470.00	$940.00
08/08/2013	PAYMENT	HEDLESKY, KATRINA ET AL CHECK NUM: 1080	$-471.07	$1,410.00
07/08/2013	BILL	HEDLESKY, KATRINA ET AL	$1,881.07	$1,881.07
08/07/2012	PAYMENT	KATRINA HEDLESKY CHECK NUM: 2988	$-1,826.34	$0.00
07/10/2012	BILL	HEDLESKY, KATRINA ET AL	$1,826.34	$1,826.34
03/02/2012	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7005012850	$-483.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-483.00	$483.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.00	$966.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-484.90	$1,449.00
07/08/2011	BILL	WHYTE, EUGENIA A R	$1,933.90	$1,933.90
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-569.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-569.00	$569.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-570.20	$1,707.00
07/08/2010	BILL	WHYTE, EUGENIA A R	$2,277.20	$2,277.20
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-607.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-607.00	$607.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-607.00	$1,214.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-608.47	$1,821.00
07/06/2009	BILL	WHYTE, EUGENIA A R	$2,429.47	$2,429.47
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-640.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-640.00	$640.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-640.00	$1,280.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-644.04	$1,920.00
07/15/2008	BILL	WHYTE, EUGENIA A R	$2,564.04	$2,564.04
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-593.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-593.00	$593.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-593.00	$1,186.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-595.14	$1,779.00
07/12/2007	BILL	WHYTE, EUGENIA A R	$2,374.14	$2,374.14
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-576.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-576.00	$576.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-576.00	$1,152.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-576.80	$1,728.00
07/12/2006	BILL	WHYTE, EUGENIA A R	$2,304.80	$2,304.80
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-559.00	$0.00
11/22/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 46673	$-559.00	$559.00
10/04/2005	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5796	$-559.00	$1,118.00
08/10/2005	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5768	$-560.68	$1,677.00
07/15/2005	BILL	MORELLO, CHARLES R & DEBORAH J	$2,237.68	$2,237.68
02/09/2005	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5676	$-557.00	$0.00
11/17/2004	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5651	$-557.00	$557.00
09/07/2004	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5626	$-557.00	$1,114.00
08/12/2004	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5612	$-558.16	$1,671.00
07/08/2004	BILL	MORELLO, CHARLES R & DEBORAH J	$2,229.16	$2,229.16
12/15/2003	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5518	$-456.10	$0.00
10/15/2003	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5482	$-456.10	$456.10
09/08/2003	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5476	$-456.10	$912.20
08/12/2003	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5457	$-456.10	$1,368.30
07/18/2003	BILL	MORELLO, CHARLES R & DEBORAH J	$1,824.40	$1,824.40
08/07/2002	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5281	$-1,801.14	$0.00
07/12/2002	BILL	MORELLO, CHARLES R & DEBORAH J	$1,801.14	$1,801.14
11/09/2001	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5136	$-439.02	$0.00
09/14/2001	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5089	$-439.02	$439.02
08/14/2001	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 5064	$-878.32	$878.04
07/12/2001	BILL	MORELLO, CHARLES R & DEBORAH J	$1,756.36	$1,756.36
12/08/2000	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 4919	$-860.18	$0.00
08/10/2000	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 4846	$-860.47	$860.18
07/17/2000	BILL	MORELLO, CHARLES R & DEBORAH J	$1,720.65	$1,720.65
12/09/1999	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 4683	$-446.07	$0.00
09/21/1999	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 4614	$-446.07	$446.07
08/13/1999	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK BANK: 94-72 NUM: 4582	$-892.40	$892.14
07/17/1999	BILL	MORELLO, CHARLES R & DEBORAH J	$1,784.54	$1,784.54
12/04/1998	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK	$-457.44	$0.00
10/19/1998	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK	$-457.44	$457.44
08/27/1998	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK	$-457.44	$914.88
08/18/1998	PAYMENT	MORELLO, CHARLES R & DEBORAH J CHECK	$-457.63	$1,372.32
07/13/1998	BILL	MORELLO, CHARLES R & DEBORAH J	$1,829.95	$1,829.95
08/06/1997	PAYMENT	DIAMOND POINTE LTD CHECK	$-2,051.01	$0.00
07/14/1997	BILL	DIAMOND POINTE LTD	$2,051.01	$2,051.01
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-1,409.04	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$1,409.04	$1,409.04