Tax Account 019-631-24

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Owners

HENSHALL, DEBORAH
146 SAWGRASS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-631-24
Account Type	Real Estate
Location	146 SAWGRASS LN DAYTON VALLEY
Balance	$561.00
Currently Due	$0.00

Account ID

019-631-24

Account Type

Real Estate

Location

146 SAWGRASS LN
DAYTON VALLEY

Balance

$561.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,245.57
Total	$2,245.57
Paid	$1,684.57
Balance	$561.00
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

$2,245.57

Total

$2,245.57

Paid

$1,684.57

Balance

$561.00

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	$562.57	$0.00	$562.57	$562.57	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$561.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.21	$0.00	$2,180.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,853.37	$18.52	$1,871.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,799.45	$0.00	$1,799.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,746.25	$18.23	$1,764.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,695.43	$0.00	$1,695.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,646.07	$0.00	$1,646.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,598.17	$0.00	$1,598.17	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,557.73	$0.00	$1,557.73	$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
12/26/2024	PAYMENT	HENSHALL, DEBORAH A. CHECK 1260	$-561.00	$561.00
08/23/2024	PAYMENT	HENSHALL, DEBORAH CHECK 1254	$-1,123.57	$1,122.00
07/16/2024	BILL	HENSHALL, DEBORAH	$2,245.57	$2,245.57
02/29/2024	PAYMENT	HENSHALL, DEBORAH CHECK 1238	$-544.00	$0.00
01/09/2024	PAYMENT	HENSHALL, DEBORAH CHECK 1234	$-544.00	$544.00
09/07/2023	PAYMENT	HENSHALL, DEBORAH CHECK 1217	$-1,092.21	$1,088.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-21.93	$2,180.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.93	$2,202.14
07/17/2023	BILL	HENSHALL, DEBORAH	$2,180.21	$2,180.21
02/22/2023	PAYMENT	HENSHALL, DEBORAH CHECK 1203	$-481.52	$0.00
02/08/2023	PAYMENT	HENSHALL, DEBORAH CHECK 1201	$-463.00	$481.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.52	$944.52
08/22/2022	PAYMENT	HENSHALL, DEBORAH CHECK 1172	$-927.37	$926.00
07/15/2022	BILL	HENSHALL, DEBORAH	$1,853.37	$1,853.37
02/25/2022	PAYMENT	HENSHALL, DEBORAH CHECK 1134	$-449.83	$0.00
01/05/2022	PAYMENT	HENSHALL, DEBORAH CHECK CK. 1122	$-449.70	$449.83
08/30/2021	PAYMENT	HENSHALL, DEBORAH CHECK 1072	$-899.92	$899.53
08/30/2021	ADJUST	HENSHALL, DEBORAH CHECK 1072 VOIDED PAYMENT: 568709. REASON: CORR. CK AMT	$899.79	$1,799.45
08/30/2021	PAYMENT	HENSHALL, DEBORAH CHECK 1072	$-899.79	$899.66
07/14/2021	BILL	HENSHALL, DEBORAH	$1,799.45	$1,799.45
03/04/2021	PAYMENT	HENSHALL, DEBORAH A CHECK CK. 1034	$-436.00	$0.00
12/09/2020	PAYMENT	HENSHALL, DEBORAH A CHECK NUM: 1012	$-454.23	$436.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.70	$890.23
09/03/2020	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2777	$-874.25	$889.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.53	$1,763.78
07/09/2020	BILL	HENSHALL, JAMES E & DEBORAH A	$1,746.25	$1,746.25
03/05/2020	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2751	$-423.00	$0.00
01/02/2020	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2731	$-423.00	$423.00
10/15/2019	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2907	$-423.00	$846.00
08/19/2019	PAYMENT	HENSHALL, J E & DEBORAH A CHECK NUM: 2892	$-426.43	$1,269.00
07/10/2019	BILL	HENSHALL, JAMES E & DEBORAH A	$1,695.43	$1,695.43
03/04/2019	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2654	$-411.00	$0.00
01/02/2019	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2643	$-411.00	$411.00
08/27/2018	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2612	$-824.07	$822.00
07/10/2018	BILL	HENSHALL, JAMES E & DEBORAH A	$1,646.07	$1,646.07
03/06/2018	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2519	$-399.00	$0.00
01/03/2018	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2509	$-399.00	$399.00
09/29/2017	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2464	$-399.00	$798.00
07/25/2017	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2452	$-401.17	$1,197.00
07/10/2017	BILL	HENSHALL, JAMES E & DEBORAH A	$1,598.17	$1,598.17
08/15/2016	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2359	$-1,557.73	$0.00
07/11/2016	BILL	HENSHALL, JAMES E & DEBORAH A	$1,557.73	$1,557.73
07/23/2015	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2209	$-1,554.52	$0.00
07/07/2015	BILL	HENSHALL, JAMES E & DEBORAH A	$1,554.52	$1,554.52
07/30/2014	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2104	$-1,509.11	$0.00
07/08/2014	BILL	HENSHALL, JAMES E & DEBORAH A	$1,509.11	$1,509.11
08/14/2013	PAYMENT	HENSHALL, JAMES E & DEBORAH A CHECK NUM: 2008	$-1,465.08	$0.00
07/08/2013	BILL	HENSHALL, JAMES E & DEBORAH A	$1,465.08	$1,465.08
10/02/2012	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK NUM: 4915	$-1,059.00	$0.00
08/22/2012	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK NUM: 4907	$-357.19	$1,059.00
07/10/2012	BILL	ESPOSITO, FRANK W & DONNA M	$1,416.19	$1,416.19
12/16/2011	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK NUM: 4865	$-800.00	$0.00
10/07/2011	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK NUM: 4856	$-400.00	$800.00
08/25/2011	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK NUM: 4846	$-400.95	$1,200.00
07/08/2011	BILL	ESPOSITO, FRANK W & DONNA M	$1,600.95	$1,600.95
01/06/2011	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK NUM: 4803	$-942.00	$0.00
08/13/2010	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4783	$-942.75	$942.00
07/08/2010	BILL	ESPOSITO, FRANK W & DONNA M	$1,884.75	$1,884.75
12/30/2009	PAYMENT	ESPOSITO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,016.00	$0.00
10/05/2009	PAYMENT	ESPOSITO, DONNA CORK: D BANK: BANK CARD NUM: VISA	$-17.68	$1,016.00
08/24/2009	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4711	$-1,000.00	$1,033.68
07/06/2009	BILL	ESPOSITO, FRANK W & DONNA M	$2,033.68	$2,033.68
08/20/2008	PAYMENT	ESPOSITO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,974.43	$0.00
07/15/2008	BILL	ESPOSITO, FRANK W & DONNA M	$1,974.43	$1,974.43
03/11/2008	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 330	$-479.00	$0.00
01/08/2008	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 202	$-479.00	$479.00
10/02/2007	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 199	$-479.00	$958.00
08/24/2007	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 198	$-479.93	$1,437.00
07/12/2007	BILL	ESPOSITO, FRANK W & DONNA M	$1,916.93	$1,916.93
03/06/2007	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4543	$-465.00	$0.00
01/08/2007	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 311	$-465.00	$465.00
10/05/2006	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 90-7426 NUM: 309	$-465.00	$930.00
08/23/2006	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 308	$-465.90	$1,395.00
07/12/2006	BILL	ESPOSITO, FRANK W & DONNA M	$1,860.90	$1,860.90
12/30/2005	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 306	$-902.00	$0.00
10/04/2005	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7479 NUM: 4385	$-451.00	$902.00
08/22/2005	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4358	$-453.71	$1,353.00
07/15/2005	BILL	ESPOSITO, FRANK W & DONNA M	$1,806.71	$1,806.71
12/14/2004	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4290	$-900.00	$0.00
10/07/2004	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4278	$-450.00	$900.00
08/13/2004	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4265	$-450.44	$1,350.00
07/08/2004	BILL	ESPOSITO, FRANK W & DONNA M	$1,800.44	$1,800.44
12/19/2003	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4181	$-786.44	$0.00
10/01/2003	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4159	$-393.22	$786.44
08/22/2003	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4153	$-393.25	$1,179.66
07/18/2003	BILL	ESPOSITO, FRANK W & DONNA M	$1,572.91	$1,572.91
02/28/2003	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4101	$-387.00	$0.00
01/07/2003	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4092	$-387.00	$387.00
09/16/2002	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4042	$-387.00	$774.00
08/26/2002	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 4036	$-387.81	$1,161.00
07/12/2002	BILL	ESPOSITO, FRANK W & DONNA M	$1,548.81	$1,548.81
12/26/2001	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 272	$-755.74	$0.00
09/25/2001	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 3944	$-377.87	$755.74
08/15/2001	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 3936	$-378.16	$1,133.61
07/12/2001	BILL	ESPOSITO, FRANK W & DONNA M	$1,511.77	$1,511.77
03/08/2001	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 3876	$-370.17	$0.00
01/04/2001	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 68-7497 NUM: 3851	$-370.17	$370.17
09/29/2000	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 261	$-370.17	$740.34
08/26/2000	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 175	$-370.51	$1,110.51
07/17/2000	BILL	ESPOSITO, FRANK W & DONNA M	$1,481.02	$1,481.02
12/16/1999	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 169	$-782.16	$0.00
09/20/1999	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 167	$-391.08	$782.16
08/26/1999	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK BANK: 30-7426 NUM: 0166	$-391.40	$1,173.24
07/17/1999	BILL	ESPOSITO, FRANK W & DONNA M	$1,564.64	$1,564.64
03/03/1999	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK	$-382.41	$0.00
01/07/1999	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK	$-382.41	$382.41
09/25/1998	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK	$-382.41	$764.82
08/04/1998	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK	$-382.60	$1,147.23
07/13/1998	BILL	ESPOSITO, FRANK W & DONNA M	$1,529.83	$1,529.83
02/17/1998	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK	$-375.79	$0.00
12/29/1997	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK	$-375.79	$375.79
09/25/1997	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK	$-375.79	$751.58
08/25/1997	PAYMENT	ESPOSITO, FRANK W & DONNA M CHECK	$-376.03	$1,127.37
07/14/1997	BILL	ESPOSITO, FRANK W & DONNA M	$1,503.40	$1,503.40
03/06/1997	PAYMENT	ESPOSITO, FRANK	$-373.71	$0.00
12/30/1996	PAYMENT	ESPOSITO, DONNA	$-373.71	$373.71
10/03/1996	PAYMENT	PHH US MORTGAGE CORPORATION	$-373.71	$747.42
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-373.94	$1,121.13
07/18/1996	BILL	ESPOSITO, FRANK W & DONNA M	$1,495.07	$1,495.07