Tax Account 019-761-14

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Owners

HENDERSON, THOMAS & GLORIA
285 MONTE CRISTO DR
DAYTON, NV 89403-0000

HENDERSON, GLORIA

Account Summary

Account ID	019-761-14
Account Type	Real Estate
Location	285 MONTE CRISTO DR DAYTON
Balance	$495.00
Currently Due	$0.00

Account ID

019-761-14

Account Type

Real Estate

Location

285 MONTE CRISTO DR
DAYTON

Balance

$495.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.77
Total	$1,983.77
Paid	$1,488.77
Balance	$495.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,983.77

Total

$1,983.77

Paid

$1,488.77

Balance

$495.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$498.77	$0.00	$498.77	$498.77	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$495.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.03	$0.00	$1,926.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,619.46	$0.00	$1,619.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,499.65	$0.00	$1,499.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,387.86	$0.00	$1,387.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,300.78	$0.00	$1,300.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,238.88	$0.00	$1,238.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,188.98	$0.00	$1,188.98	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,158.91	$0.00	$1,158.91	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-495.00	$495.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$990.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-498.77	$1,485.00
07/16/2024	BILL	HENDERSON, THOMAS & GLORIA	$1,983.77	$1,983.77
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.03	$1,443.00
07/17/2023	BILL	HENDERSON, THOMAS & GLORIA	$1,926.03	$1,926.03
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.46	$1,212.00
07/15/2022	BILL	HENDERSON, THOMAS & GLORIA	$1,619.46	$1,619.46
02/23/2022	PAYMENT	FJ BROWN SR ACH NORW - 032328721	$-374.87	$0.00
12/22/2021	PAYMENT	FJ BROWN SR ACH NORW - 031896522	$-374.87	$374.87
10/04/2021	PAYMENT	FJ BROWN SR ACH NORW - 031292014	$-374.87	$749.74
08/16/2021	PAYMENT	FJ BROWN SR ACH NORW - 030939874	$-375.04	$1,124.61
07/14/2021	BILL	BROWN, FORREST J & ELIESSE C	$1,499.65	$1,499.65
02/26/2021	PAYMENT	FJ BROWN SR ACH NORW - 029538139	$-346.00	$0.00
01/04/2021	PAYMENT	FJ BROWN SR ACH NORW - 028948432	$-346.00	$346.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$349.86	$1,038.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-349.86	$688.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-349.86	$1,038.00
07/09/2020	BILL	BROWN, FORREST J & ELIESSE C	$1,387.86	$1,387.86
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-324.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$324.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-328.78	$972.00
07/10/2019	BILL	BROWN, FORREST J & ELIESSE C	$1,300.78	$1,300.78
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-309.00	$309.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-309.00	$618.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.88	$927.00
07/10/2018	BILL	BROWN, FORREST J & ELIESSE C	$1,238.88	$1,238.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$296.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-300.98	$888.00
07/10/2017	BILL	BROWN, FORREST J & ELIESSE C	$1,188.98	$1,188.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-289.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$289.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$578.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-291.91	$867.00
07/11/2016	BILL	BROWN, FORREST J & ELIESSE C	$1,158.91	$1,158.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-288.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$288.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$576.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.50	$864.00
07/07/2015	BILL	BROWN, FORREST J & ELIESSE C	$1,156.50	$1,156.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-279.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-279.00	$279.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-279.00	$558.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-283.52	$837.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$283.52	$1,120.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-283.52	$837.00
07/08/2014	BILL	BROWN, FORREST J & ELIESSE C	$1,120.52	$1,120.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-268.00	$268.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-268.00	$536.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-271.29	$804.00
07/08/2013	BILL	BROWN, FORREST J & ELIESSE C	$1,075.29	$1,075.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-295.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-295.00	$295.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7020135414	$-295.00	$590.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-296.17	$885.00
07/10/2012	BILL	BROWN, FORREST J & ELIESSE C	$1,181.17	$1,181.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-351.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-351.00	$351.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-351.00	$702.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-353.20	$1,053.00
07/08/2011	BILL	BROWN, FORREST J & ELIESSE C	$1,406.20	$1,406.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-361.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-361.00	$361.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-361.00	$722.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-365.53	$1,083.00
07/08/2010	BILL	BROWN, FORREST J & ELIESSE C	$1,448.53	$1,448.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-394.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-394.00	$394.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-394.00	$788.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-397.50	$1,182.00
07/06/2009	BILL	BROWN, FORREST J & ELIESSE C	$1,579.50	$1,579.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-387.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-387.00	$387.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-387.00	$774.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-390.84	$1,161.00
07/15/2008	BILL	BROWN, FORREST J & ELIESSE C	$1,551.84	$1,551.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-359.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-359.00	$359.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-359.00	$718.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-359.92	$1,077.00
07/12/2007	BILL	BROWN, FORREST J & ELIESSE C	$1,436.92	$1,436.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-332.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-332.00	$332.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-332.00	$664.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$332.00	$996.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-332.00	$664.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-334.31	$996.00
07/12/2006	BILL	STAVELEY, EDYTH E	$1,330.31	$1,330.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-322.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-322.00	$322.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-322.00	$644.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-325.57	$966.00
07/15/2005	BILL	STAVELEY, EDYTH E	$1,291.57	$1,291.57
02/18/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131304342	$-378.92	$0.00
01/19/2005	PAYMENT	FIDUCIARY SERVICE OF NEVADA CHECK BANK: 62-15 NUM: 1082	$-1,040.49	$378.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.92	$1,419.41
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.22	$1,361.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.93	$1,329.27
08/26/2004	AMENDMENT	RETURNED CHECK FEE	$30.00	$1,316.34
08/26/2004	ADJUST	NSF CHECK BANK: 90-7807 NUM: 1160	$323.34	$1,286.34
08/12/2004	VOID	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 1160	$-323.34	$963.00
07/08/2004	BILL	STAVELEY, RONALD R & EDYTH E	$1,286.34	$1,286.34
03/02/2004	PAYMENT	STAVELEY, RONALD R CHECK BANK: 90-7807 NUM: 1065	$-274.60	$0.00
12/02/2003	PAYMENT	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 1014	$-274.60	$274.60
10/02/2003	PAYMENT	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 558	$-274.60	$549.20
08/13/2003	PAYMENT	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 5736	$-274.62	$823.80
07/18/2003	BILL	STAVELEY, RONALD R & EDYTH E	$1,098.42	$1,098.42
04/08/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 317875	$-10.84	$0.00
04/03/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1317393	$-271.00	$10.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.84	$281.84
01/03/2003	PAYMENT	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 5209	$-271.00	$271.00
10/04/2002	PAYMENT	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 5174	$-271.00	$542.00
08/12/2002	PAYMENT	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 5150	$-271.68	$813.00
07/12/2002	BILL	STAVELEY, RONALD R & EDYTH E	$1,084.68	$1,084.68
10/03/2001	PAYMENT	STAVELEY, RONALD R & EDYTH E CORK: B BANK: 90-7807 NUM: 5675	$-793.02	$0.00
08/09/2001	PAYMENT	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 5646	$-264.58	$793.02
07/12/2001	BILL	STAVELEY, RONALD R & EDYTH E	$1,057.60	$1,057.60
08/11/2000	PAYMENT	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 488	$-1,036.10	$0.00
07/17/2000	BILL	STAVELEY, RONALD R & EDYTH E	$1,036.10	$1,036.10
03/09/2000	PAYMENT	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 5062	$-273.59	$0.00
01/13/2000	PAYMENT	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 5231	$-273.59	$273.59
10/08/1999	PAYMENT	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 5043	$-273.59	$547.18
07/30/1999	PAYMENT	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 4993	$-273.82	$820.77
07/17/1999	BILL	STAVELEY, RONALD R & EDYTH E	$1,094.59	$1,094.59
04/02/1999	PAYMENT	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 4933	$-920.57	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.91	$920.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.73	$870.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.09	$842.93
07/23/1998	PAYMENT	STAVELEY, RONALD R & EDYTH E CHECK BANK: 90-7807 NUM: 4792	$-277.50	$831.84
07/13/1998	BILL	STAVELEY, RONALD R & EDYTH E	$1,109.34	$1,109.34
02/17/1998	PAYMENT	NO NEVADA TITLE CHECK	$-30.54	$0.00
01/12/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35