Tax Account 029-141-22

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Owners

PERRY, FREDDIE J TRS
824 BALLYBUION DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-141-22
Account Type	Real Estate
Location	824 BALLYBUNION DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-141-22

Account Type

Real Estate

Location

824 BALLYBUNION DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.29
Total	$2,929.29
Paid	$2,929.29
Balance	$0.00
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

$2,929.29

Total

$2,929.29

Paid

$2,929.29

Balance

$0.00

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	$733.29	$0.00	$733.29	$733.29	$0.00
2	10/07/2024	10/17/2024	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
3	01/06/2025	01/16/2025	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
4	03/03/2025	03/13/2025	Paid	$732.00	$0.00	$732.00	$732.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,844.04	$0.00	$2,844.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,423.24	$0.00	$2,423.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,352.73	$0.00	$2,352.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,283.41	$0.00	$2,283.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,216.92	$0.00	$2,216.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,152.37	$0.00	$2,152.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,089.71	$0.00	$2,089.71	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,036.80	$0.00	$2,036.80	$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	1.82	.00	.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
08/23/2024	PAYMENT	PERRY, FREDDIE J TRS CHECK 361	$-2,929.29	$0.00
07/16/2024	BILL	PERRY, FREDDIE J TRS	$2,929.29	$2,929.29
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-710.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-710.00	$710.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-710.00	$1,420.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-714.04	$2,130.00
07/17/2023	BILL	JOHNSON, TRAVIS MICHAEL ET AL	$2,844.04	$2,844.04
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$605.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$1,210.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-608.24	$1,815.00
07/15/2022	BILL	JOHNSON, TRAVIS MICHAEL ET AL	$2,423.24	$2,423.24
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.15	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.15	$588.15
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.15	$1,176.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-588.28	$1,764.45
07/14/2021	BILL	JOHNSON, TRAVIS MICHAEL ET AL	$2,352.73	$2,352.73
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$570.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
08/10/2020	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 7016	$-573.41	$1,710.00
07/09/2020	BILL	HEEBNER, CHARLES F TRS ET AL	$2,283.41	$2,283.41
02/28/2020	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 6880	$-553.00	$0.00
01/03/2020	PAYMENT	HEEBNER, CHARLES F ET AL CHECK NUM: 6821	$-553.00	$553.00
09/18/2019	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 6718	$-553.00	$1,106.00
08/12/2019	PAYMENT	HEEBNER, GERALDINE CHECK NUM: 6682	$-557.92	$1,659.00
07/10/2019	BILL	HEEBNER, CHARLES F TRS ET AL	$2,216.92	$2,216.92
03/01/2019	PAYMENT	HEEBNER, CHARLES F TRS ET AL CHECK NUM: 6538	$-537.00	$0.00
12/06/2018	PAYMENT	HEEBNER, GERALDINE CHECK NUM: 6454	$-537.00	$537.00
09/11/2018	PAYMENT	HEEBNER, GERALDINE CHECK NUM: 6376	$-537.00	$1,074.00
08/09/2018	PAYMENT	HEEBNER, GERALDINE M CHECK NUM: 6337	$-541.37	$1,611.00
07/10/2018	BILL	HEEBNER, CHARLES F TRS ET AL	$2,152.37	$2,152.37
03/01/2018	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 6190	$-522.00	$0.00
12/22/2017	PAYMENT	HEEBNER, CHARLES F TRS ET AL CHECK NUM: 6129	$-522.00	$522.00
09/27/2017	PAYMENT	HEEBNER, CHARLES F TRS ET AL CHECK NUM: 6043	$-522.00	$1,044.00
08/15/2017	PAYMENT	HEEBNER, CHARLES F TRS ET AL CHECK NUM: 6000	$-523.71	$1,566.00
07/10/2017	BILL	HEEBNER, CHARLES F TRS ET AL	$2,089.71	$2,089.71
02/27/2017	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 5843	$-508.00	$0.00
12/30/2016	PAYMENT	HEEBNER, CHARLES F TRS ET AL CHECK NUM: 5786	$-508.00	$508.00
08/30/2016	PAYMENT	HEEBNER, CHARLES F TRS ET AL CHECK NUM: 5681	$-508.00	$1,016.00
08/02/2016	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 5652	$-512.80	$1,524.00
07/11/2016	BILL	HEEBNER, CHARLES F TRS ET AL	$2,036.80	$2,036.80
03/03/2016	PAYMENT	HEEBNER, CHARLES F TRS ET AL CHECK NUM: 5484	$-507.00	$0.00
12/31/2015	PAYMENT	HEEBNER, CHARLES F TRS ET AL CHECK NUM: 5416	$-507.00	$507.00
09/24/2015	PAYMENT	HEEBNER, CHARLES F TRS ET AL CHECK NUM: 5319	$-507.00	$1,014.00
08/10/2015	PAYMENT	HEEBNER, CHARLES F TRS ET AL CHECK NUM: 5270	$-511.65	$1,521.00
07/07/2015	BILL	HEEBNER, CHARLES F TRS ET AL	$2,032.65	$2,032.65
02/12/2015	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 5097	$-493.00	$0.00
12/30/2014	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 5053	$-493.00	$493.00
09/30/2014	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 4959	$-493.00	$986.00
08/12/2014	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 4890	$-494.33	$1,479.00
07/08/2014	BILL	HEEBNER, CHARLES & GERALDINE	$1,973.33	$1,973.33
03/06/2014	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 4727	$-478.00	$0.00
11/08/2013	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 4606	$-478.00	$478.00
09/25/2013	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 4547	$-478.00	$956.00
08/20/2013	PAYMENT	HEEBNER, GERALDINE M/CHARLES F CHECK NUM: 4501	$-481.78	$1,434.00
07/08/2013	BILL	HEEBNER, CHARLES & GERALDINE	$1,915.78	$1,915.78
02/28/2013	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 4320	$-480.00	$0.00
12/28/2012	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 4248	$-480.00	$480.00
08/16/2012	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 4068	$-962.40	$960.00
07/10/2012	BILL	HEEBNER, CHARLES & GERALDINE	$1,922.40	$1,922.40
02/27/2012	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 3860	$-513.00	$0.00
12/30/2011	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 3776	$-513.00	$513.00
09/27/2011	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 3670	$-513.00	$1,026.00
08/08/2011	PAYMENT	HEEBNER, GERALDINE M/CHARLES F CHECK NUM: 3606	$-516.77	$1,539.00
07/08/2011	BILL	HEEBNER, CHARLES & GERALDINE	$2,055.77	$2,055.77
02/25/2011	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 3413	$-604.00	$0.00
01/07/2011	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK NUM: 3343	$-604.00	$604.00
09/14/2010	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 3197	$-604.00	$1,208.00
08/06/2010	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 3154	$-608.19	$1,812.00
07/08/2010	BILL	HEEBNER, CHARLES & GERALDINE	$2,420.19	$2,420.19
03/02/2010	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 2951	$-611.00	$0.00
01/05/2010	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 2876	$-611.00	$611.00
09/29/2009	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 2754	$-611.00	$1,222.00
08/04/2009	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 2693	$-611.96	$1,833.00
07/06/2009	BILL	HEEBNER, CHARLES & GERALDINE	$2,444.96	$2,444.96
02/26/2009	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 2495	$-593.00	$0.00
01/07/2009	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 2429	$-593.00	$593.00
10/02/2008	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 2313	$-593.00	$1,186.00
08/12/2008	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 2250	$-594.73	$1,779.00
07/15/2008	BILL	HEEBNER, CHARLES & GERALDINE	$2,373.73	$2,373.73
02/22/2008	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 2025	$-576.00	$0.00
01/03/2008	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 1954	$-576.00	$576.00
10/02/2007	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 1830	$-576.00	$1,152.00
08/07/2007	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 1763	$-576.61	$1,728.00
07/12/2007	BILL	HEEBNER, CHARLES & GERALDINE	$2,304.61	$2,304.61
02/28/2007	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 1548	$-559.00	$0.00
12/20/2006	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 1457	$-559.00	$559.00
09/19/2006	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 1331	$-559.00	$1,118.00
08/01/2006	PAYMENT	HEEBNER, CHARLES & GERALDINE CHECK BANK: 94-7074 NUM: 11264	$-560.29	$1,677.00
07/12/2006	BILL	HEEBNER, CHARLES & GERALDINE	$2,237.29	$2,237.29
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-354.00	$0.00
12/22/2005	PAYMENT	HEEBNER, GERI M & C.F. CHECK BANK: 11-35 NUM: 9496	$-354.00	$354.00
10/03/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32333	$-722.54	$708.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.17	$1,430.54
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$1,416.37	$1,416.37
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1596	$-128.00	$0.00
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-128.00	$128.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-256.86	$256.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$512.86	$512.86