Tax Account 019-921-14

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Owners

HESLOP, BENNIE A & VENITA L
1028 HAYWOOD CT
DAYTON, NV 89403-0000

HESLOP, VENITA L

Account Summary

Account ID	019-921-14
Account Type	Real Estate
Location	1028 HAYWOOD CT MARK TWAIN
Balance	$2,715.75
Currently Due	$681.75

Account ID

019-921-14

Account Type

Real Estate

Location

1028 HAYWOOD CT
MARK TWAIN

Balance

$2,715.75

Currently Due

$681.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,715.75
Total	$2,715.75
Paid	$0.00
Balance	$2,715.75
Due	$681.75
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,715.75

Total

$2,715.75

Paid

$0.00

Balance

$2,715.75

Due

$681.75

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$681.75	$0.00	$681.75	$0.00	$681.75
2	10/07/2024	10/17/2024	Due	$678.00	$0.00	$678.00	$0.00	$1,359.75
3	01/06/2025	01/16/2025	Due	$678.00	$0.00	$678.00	$0.00	$2,037.75
4	03/03/2025	03/13/2025	Due	$678.00	$0.00	$678.00	$0.00	$2,715.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.72	$0.00	$2,636.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,241.78	$0.00	$2,241.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,176.54	$0.00	$2,176.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,112.35	$0.00	$2,112.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,050.88	$0.00	$2,050.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,991.18	$0.00	$1,991.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,933.23	$0.00	$1,933.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,884.29	$0.00	$1,884.29	$0.00	$0.00	3.2094	8.4

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	HESLOP, BENNIE A & VENITA L	$2,715.75	$2,715.75
01/24/2024	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK 4119	$-659.00	$0.00
11/02/2023	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK 4092	$-659.00	$659.00
09/28/2023	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK 4080	$-659.00	$1,318.00
08/10/2023	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK 4068	$-659.72	$1,977.00
07/17/2023	BILL	HESLOP, BENNIE A & VENITA L	$2,636.72	$2,636.72
02/03/2023	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK 4010	$-560.00	$0.00
12/20/2022	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK 3997	$-560.00	$560.00
10/12/2022	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK 3972	$-560.00	$1,120.00
08/12/2022	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK CK. 3956	$-561.78	$1,680.00
07/15/2022	BILL	HESLOP, BENNIE A & VENITA L	$2,241.78	$2,241.78
01/20/2022	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK 3891	$-544.08	$0.00
10/21/2021	PAYMENT	HESLOP, BEN& VENITA L CHECK 3858	$-544.08	$544.08
09/17/2021	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK 3845	$-544.08	$1,088.16
08/11/2021	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK 3832	$-544.30	$1,632.24
07/14/2021	BILL	HESLOP, BENNIE A & VENITA L	$2,176.54	$2,176.54
01/19/2021	PAYMENT	HESLOP, BEN A & VENITA L CHECK 3754	$-527.00	$0.00
01/06/2021	PAYMENT	HESLOP, VENITA L CHECK 3749	$-527.00	$527.00
09/01/2020	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3704	$-527.00	$1,054.00
08/11/2020	PAYMENT	HESLOP, VENITA L CHECK NUM: 3689	$-531.35	$1,581.00
07/09/2020	BILL	HESLOP, BENNIE A & VENITA L	$2,112.35	$2,112.35
02/21/2020	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3624	$-512.00	$0.00
10/29/2019	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3582	$-512.00	$512.00
10/03/2019	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3569	$-512.00	$1,024.00
07/24/2019	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3539	$-514.88	$1,536.00
07/10/2019	BILL	HESLOP, BENNIE A & VENITA L	$2,050.88	$2,050.88
01/25/2019	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3474	$-497.00	$0.00
11/21/2018	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 17263	$-497.00	$497.00
10/02/2018	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3431	$-497.00	$994.00
08/01/2018	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3408	$-500.18	$1,491.00
07/10/2018	BILL	HESLOP, BENNIE A & VENITA L	$1,991.18	$1,991.18
02/01/2018	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3333	$-483.00	$0.00
12/04/2017	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3309	$-483.00	$483.00
08/30/2017	PAYMENT	HESLOP, BEN/VENITA L CHECK NUM: 3272	$-483.00	$966.00
08/15/2017	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3262	$-484.23	$1,449.00
07/10/2017	BILL	HESLOP, BENNIE A & VENITA L	$1,933.23	$1,933.23
01/17/2017	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3184	$-470.00	$0.00
12/02/2016	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3165	$-470.00	$470.00
10/05/2016	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3141	$-470.00	$940.00
08/04/2016	PAYMENT	HESLOP, BENNIE A & VENITA L CHECK NUM: 3120	$-474.29	$1,410.00
07/11/2016	BILL	HESLOP, BENNIE A & VENITA L	$1,884.29	$1,884.29
10/02/2015	PAYMENT	BENS CABINETS CHECK NUM: 6310	$-888.00	$0.00
09/16/2015	PAYMENT	TICOR TITLE CHECK NUM: 1138874	$-444.00	$888.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-446.94	$1,332.00
07/07/2015	BILL	HARRINGTON, BRIANA LYN ET AL	$1,778.94	$1,778.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.00	$431.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-431.00	$862.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-434.02	$1,293.00
07/08/2014	BILL	HARRINGTON, BRIANA LYN ET AL	$1,727.02	$1,727.02
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-418.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-418.00	$418.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-418.00	$836.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-422.64	$1,254.00
07/08/2013	BILL	HARRINGTON, BRIANA LYN ET AL	$1,676.64	$1,676.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-413.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-413.00	$413.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-413.00	$826.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-414.25	$1,239.00
07/10/2012	BILL	HARRINGTON, BRIANA LYN ET AL	$1,653.25	$1,653.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-411.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-411.00	$411.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-411.00	$822.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-415.58	$1,233.00
07/08/2011	BILL	HARRINGTON, BRIANA LYN ET AL	$1,648.58	$1,648.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-389.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-389.00	$389.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-389.00	$778.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-391.25	$1,167.00
07/08/2010	BILL	HARRINGTON, BRIANA LYN ET AL	$1,558.25	$1,558.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-514.38	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-514.38	$514.38
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-488.36	$1,028.76
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-541.00	$1,517.12
07/22/2009	AMENDMENT	per assessor chng abatement	$-99.88	$2,058.12
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-420.82	$2,158.00
07/06/2009	BILL	HARRINGTON, BRIANA LYN ET AL	$2,578.82	$2,578.82
05/28/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24441	$-2,811.43	$0.00
03/31/2009	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130652381	$-2,560.61	$2,811.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$169.33	$5,372.04
03/02/2009	INTEREST	Monthly Interest	$16.17	$5,202.71
02/03/2009	INTEREST	Monthly Interest	$16.17	$5,186.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$115.20	$5,170.37
01/05/2009	INTEREST	Monthly Interest	$16.17	$5,055.17
12/01/2008	INTEREST	Monthly Interest	$16.17	$5,039.00
11/03/2008	INTEREST	Monthly Interest	$16.17	$5,022.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$71.05	$5,006.66
10/01/2008	INTEREST	Monthly Interest	$16.17	$4,935.61
09/02/2008	INTEREST	Monthly Interest	$16.17	$4,919.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.88	$4,903.27
08/04/2008	INTEREST	Monthly Interest	$16.17	$4,866.39
07/15/2008	BILL	ADAMS, SAM & WENDI	$2,418.97	$4,850.22
07/01/2008	INTEREST	Monthly Interest	$16.17	$2,431.25
07/01/2008	INTEREST	Monthly Interest	$16.17	$2,415.08
06/02/2008	INTEREST	Monthly Interest	$161.66	$2,398.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,237.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$135.80	$2,231.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$87.36	$2,095.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.60	$2,008.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.52	$1,959.49
07/12/2007	BILL	ADAMS, SAM & WENDI	$1,939.97	$1,939.97
05/04/2007	PAYMENT	ADAMS, SAM & WENDI CHECK BANK: 94-72 NUM: 6292	$-0.94	$0.00
05/04/2007	AMENDMENT	publication fee removed	$-6.00	$0.94
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$6.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.04	$0.94
01/24/2007	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1753967	$-982.30	$0.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.40	$983.20
11/07/2006	PAYMENT	ADAMS, SAM & WENDI CHECK BANK: 94-72 NUM: 6062	$-470.00	$958.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.80	$1,428.80
08/25/2006	PAYMENT	ADAMS, SAM & WENDI CHECK BANK: 94-72 NUM: 6247	$-1,555.53	$1,410.00
08/02/2006	INTEREST	Monthly Interest	$7.62	$2,965.53
07/12/2006	BILL	ADAMS, SAM & WENDI	$1,883.27	$2,957.91
07/06/2006	INTEREST	Monthly Interest	$7.62	$1,074.64
07/06/2006	INTEREST	Monthly Interest	$7.62	$1,067.02
06/05/2006	INTEREST	Monthly Interest	$76.17	$1,059.40
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$983.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.70	$977.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.28	$932.28
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-457.00	$914.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-457.43	$1,371.00
07/15/2005	BILL	CHIDESTER, JOHATHAN & KIMBERLE	$1,828.43	$1,828.43
03/10/2005	PAYMENT	CHIDESTER, JOHATHAN & KIMBERLE CHECK BANK: 94-72 NUM: 1019	$-455.00	$0.00
12/29/2004	PAYMENT	CHIDESTER, JOHATHAN & KIMBERLE CHECK BANK: 94-72 NUM: 984	$-455.00	$455.00
09/28/2004	PAYMENT	CHIDESTER, JOHATHAN & KIMBERLE CHECK BANK: 94-72 NUM: 943	$-455.00	$910.00
08/12/2004	PAYMENT	CHIDESTER, JOHATHAN & KIMBERLE CHECK BANK: 94-72 NUM: 918	$-455.56	$1,365.00
07/08/2004	BILL	CHIDESTER, JOHATHAN & KIMBERLE	$1,820.56	$1,820.56
02/03/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 32849	$-29.28	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12