Tax Account 029-132-07

Print Page · · Payments Cart · New Search

Owners

HENSLEY, JUSTIN M & KARNA D
927 LAKEVIEW DR
DAYTON, NV 89403-0000

HENSLEY, KARNA D

Account Summary

Account ID	029-132-07
Account Type	Real Estate
Location	927 LAKEVIEW DR DAYTON VALLEY
Balance	$785.00
Currently Due	$0.00

Account ID

029-132-07

Account Type

Real Estate

Location

927 LAKEVIEW DR
DAYTON VALLEY

Balance

$785.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,141.82
Total	$3,141.82
Paid	$2,356.82
Balance	$785.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,141.82

Total

$3,141.82

Paid

$2,356.82

Balance

$785.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$786.82	$0.00	$786.82	$786.82	$0.00
2	10/07/2024	10/17/2024	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
3	01/06/2025	01/16/2025	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
4	03/03/2025	03/13/2025	Due	$785.00	$0.00	$785.00	$0.00	$785.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,909.22	$0.00	$2,909.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,441.66	$0.00	$2,441.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,260.92	$22.61	$2,283.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,092.74	$0.00	$2,092.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,961.39	$0.00	$1,961.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,868.03	$0.00	$1,868.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,792.77	$0.00	$1,792.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,747.38	$0.00	$1,747.38	$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	1.41	.41	.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	US BANK HOME MORTGAGE ACH CORE -	$-785.00	$785.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-785.00	$1,570.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-786.82	$2,355.00
07/16/2024	BILL	HENSLEY, JUSTIN M & KARNA D	$3,141.82	$3,141.82
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-727.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-727.00	$727.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-727.00	$1,454.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-728.22	$2,181.00
07/17/2023	BILL	HENSLEY, JUSTIN M & KARNA D	$2,909.22	$2,909.22
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-610.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-610.00	$610.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-610.00	$1,220.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-611.66	$1,830.00
07/15/2022	BILL	HENSLEY, JUSTIN M & KARNA D	$2,441.66	$2,441.66
03/03/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411113353	$-587.80	$0.00
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK 4183157	$-565.19	$587.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.61	$1,152.99
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-565.19	$1,130.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-565.35	$1,695.57
07/14/2021	BILL	HENSLEY, JUSTIN M & KARNA D	$2,260.92	$2,260.92
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104328	$-522.00	$0.00
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4063422	$-522.00	$522.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$526.74	$1,566.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.74	$1,039.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.74	$1,566.00
07/09/2020	BILL	HENSLEY, JUSTIN M & KARNA D	$2,092.74	$2,092.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-490.00	$490.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-491.39	$1,470.00
07/10/2019	BILL	HENSLEY, JUSTIN M & KARNA D	$1,961.39	$1,961.39
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-466.00	$932.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.03	$1,398.00
07/10/2018	BILL	HENSLEY, JUSTIN M & KARNA D	$1,868.03	$1,868.03
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.77	$1,341.00
07/10/2017	BILL	HENSLEY, JUSTIN M & KARNA D	$1,792.77	$1,792.77
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-436.00	$436.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-436.00	$872.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$436.00	$1,308.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-436.00	$872.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-439.38	$1,308.00
07/11/2016	BILL	HENSLEY, JUSTIN M & KARNA D	$1,747.38	$1,747.38
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-435.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$435.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-435.00	$870.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-438.79	$1,305.00
07/07/2015	BILL	HENSLEY, JUSTIN M & KARNA D	$1,743.79	$1,743.79
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-422.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$422.00	$422.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-422.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$422.00	$422.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-422.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-422.00	$422.00
09/26/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 44220	$-422.00	$844.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-423.59	$1,266.00
07/08/2014	BILL	LOCKETT, BENJAMIN J	$1,689.59	$1,689.59
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040119	$-405.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-405.00	$405.00
10/30/2013	PAYMENT	LERETA CHECK NUM: 119139	$-20.32	$810.00
10/30/2013	ADJUST	REMOVE TO RTN TO LERETA NUM: 114662	$16.26	$830.32
10/30/2013	VOID	LERETA CHECK NUM: 114662	$-16.26	$814.06
10/30/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 80007924	$-406.42	$830.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.32	$1,236.74
10/07/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 30050099	$-16.26	$1,216.42
10/07/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 80008562	$-405.00	$1,232.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.26	$1,637.68
07/08/2013	BILL	LOCKETT, BENJAMIN J	$1,621.42	$1,621.42
02/15/2013	PAYMENT	WESTERN TITLE CHECK NUM: 22351	$-465.45	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.40	$465.45
01/16/2013	PAYMENT	LOCKETT, BENJAMIN CHECK NUM: 12060813	$-408.00	$463.05
10/19/2012	PAYMENT	LOCKETT, BENJAMIN CHECK NUM: 80076884	$-408.00	$871.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.44	$1,279.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.83	$1,256.61
07/13/2012	PAYMENT	LOCKETT, BENJAMIN CHECK NUM: 45899421	$-408.00	$1,254.78
07/10/2012	BILL	LOCKETT, BENJAMIN	$1,614.35	$1,662.78
07/10/2012	INTEREST	Monthly Interest	$0.30	$48.43
07/02/2012	INTEREST	Monthly Interest	$0.30	$48.13
06/01/2012	INTEREST	Monthly Interest	$3.03	$47.83
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$44.80
04/10/2012	PAYMENT	LOCKETT, BEN CHECK NUM: 8839700	$-408.00	$38.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.22	$446.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.66	$425.08
01/09/2012	PAYMENT	LOCKETT, BEN CHECK NUM: 74998866	$-408.00	$424.42
10/18/2011	PAYMENT	LOCKETT, BEN CHECK NUM: 29592725	$-818.57	$832.42
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-40.93	$1,650.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.93	$1,691.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.42	$1,650.99
07/08/2011	BILL	LOCKETT, BENJAMIN	$1,634.57	$1,634.57
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.00	$481.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-481.67	$1,443.00
07/08/2010	BILL	HULT, SUSAN E	$1,924.67	$1,924.67
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-503.49	$1,506.00
07/06/2009	BILL	HULT, SUSAN E	$2,009.49	$2,009.49
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-487.00	$487.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-489.95	$1,461.00
07/15/2008	BILL	HULT, SUSAN E	$1,950.95	$1,950.95
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-473.00	$473.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-475.13	$1,419.00
07/12/2007	BILL	HULT, SUSAN E	$1,894.13	$1,894.13
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-459.00	$0.00
10/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132306987	$-459.00	$459.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-459.00	$918.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-461.76	$1,377.00
07/12/2006	BILL	HULT, SUSAN E	$1,838.76	$1,838.76
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097160	$-446.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-446.00	$446.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-446.00	$892.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-447.21	$1,338.00
07/15/2005	BILL	HULT, SUSAN E	$1,785.21	$1,785.21
02/01/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28572	$-82.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-82.00	$82.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-82.00	$164.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-85.39	$246.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$331.39	$331.39