Tax Account 029-162-17

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Owners

HENSLEY, KARNA DIANE
927 LAKEVIEW DR
DAYTON, NV 89403-0000

HENSLEY, KARNA D ET AL

Account Summary

Account ID	029-162-17
Account Type	Real Estate
Location	268 CRUDEN BAY DR DAYTON VALLEY
Balance	$1,699.91
Currently Due	$1,289.91

Account ID

029-162-17

Account Type

Real Estate

Location

268 CRUDEN BAY DR
DAYTON VALLEY

Balance

$1,699.91

Currently Due

$1,289.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,642.30
Total	$1,699.91
Paid	$0.00
Balance	$1,699.91
Due	$1,289.91
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

$1,642.30

Total

$1,699.91

Paid

$0.00

Balance

$1,699.91

Due

$1,289.91

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	Past due	$412.30	$16.49	$412.30	$0.00	$428.79
2	10/07/2024	10/17/2024	Past due	$410.00	$41.12	$410.00	$0.00	$879.91
3	01/06/2025	01/16/2025	Past due	$410.00	$0.00	$410.00	$0.00	$1,289.91
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,699.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.80	$68.43	$1,590.23	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,232.70	$185.01	$1,417.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,141.59	$22.80	$1,164.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,059.38	$58.77	$1,118.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$989.17	$53.75	$1,042.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$942.12	$20.01	$962.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$904.19	$30.37	$934.56	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$881.32	$18.40	$899.72	$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	.00	1.82	1.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.12	$1,699.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.49	$1,658.79
07/16/2024	BILL	HENSLEY, KARNA DIANE	$1,642.30	$1,642.30
04/10/2024	PAYMENT	KARNA HENSLEY PNP PNP - 154141301	$-814.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$814.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.00	$813.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.20	$775.20
09/22/2023	PAYMENT	KARNA HENSLEY PNP PNP - 142922324	$-776.03	$760.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.23	$1,536.03
07/17/2023	BILL	HENSLEY, KARNA DIANE	$1,520.80	$1,520.80
04/07/2023	PAYMENT	KARNA HUSLEY PNP PNP - 133184113	$-1,417.71	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,417.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.22	$1,416.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.48	$1,330.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.88	$1,275.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.43	$1,244.13
07/15/2022	BILL	HENSLEY, KARNA DIANE	$1,231.70	$1,231.70
04/15/2022	PAYMENT	KARNA DIANE HENSLEY PNP PNP - 112663664	$-297.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$297.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.40	$296.49
02/14/2022	PAYMENT	KARNA D HENSLEY PNP PNP - 108852598	$-296.49	$285.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.40	$581.58
10/08/2021	PAYMENT	KARNA D HENSLEY PNP PNP - 101502300	$-570.41	$570.18
07/14/2021	BILL	HENSLEY, KARNA DIANE	$1,140.59	$1,140.59
05/12/2021	PAYMENT	KARNA D ET AL HENSLEY PNP PNP - 93872362	$-543.15	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$543.15
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$540.15
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.21	$539.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.65	$513.94
12/29/2020	PAYMENT	HENSLEY, KARNA D & JUSTIN M CHECK 1030	$-300.00	$504.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.25	$804.29
09/02/2020	PAYMENT	HENSLEY, KARNA D & JUSTIN M CHECK NUM: 1111	$-275.00	$791.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.66	$1,066.04
07/09/2020	BILL	HENSLEY, KARNA D ET AL	$1,055.38	$1,055.38
03/31/2020	PAYMENT	HENSLEY, KARNA D & JUSTIN M CHECK NUM: 1024	$-517.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$517.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.17	$516.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.45	$492.75
10/31/2019	PAYMENT	HENSLEY, KARNA & JUSTIN CHECK NUM: 1009	$-250.00	$483.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.20	$733.30
09/05/2019	PAYMENT	HENSLEY, KARNA CHECK	$-275.00	$724.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.93	$999.10
07/10/2019	BILL	HENSLEY, KARNA D ET AL	$989.17	$989.17
04/05/2019	PAYMENT	LC CASH CASH	$-0.13	$0.00
04/05/2019	PAYMENT	HENSLEY, KARNA D ET AL CHECK NUM: 1352	$-242.00	$0.13
04/04/2019	PENALTY	Postage	$1.00	$242.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.27	$241.13
01/14/2019	PAYMENT	HENSLEY, KARNA & JUSTIN CHECK NUM: 1400	$-245.00	$231.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.26	$476.86
09/19/2018	PAYMENT	HENSLEY, KARNA D CHECK NUM: 1419	$-475.00	$476.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.48	$951.60
07/10/2018	BILL	HENSLEY, KARNA D ET AL	$942.12	$942.12
04/23/2018	PAYMENT	HENSLEY, KARNA & JUSTIN CHECK NUM: 1314	$-4.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$4.56
03/28/2018	PAYMENT	HENSLEY, KARNA & JUSTIN CHECK NUM: 1302	$-225.00	$3.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.79	$228.56
01/09/2018	PAYMENT	HENSLEY, KARNA D ET AL CHECK NUM: 1263	$-220.00	$219.77
11/13/2017	PAYMENT	HENSLEY, KARNA & JUSTIN CHECK NUM: 1178	$-250.00	$439.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.41	$689.77
09/12/2017	PAYMENT	HENSLEY, KARNA & JUSTIN CHECK NUM: 1162	$-235.00	$678.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.17	$913.36
07/10/2017	BILL	HENSLEY, KARNA D ET AL	$904.19	$904.19
04/24/2017	PAYMENT	HENSLEY, KARNA & JUSTIN CHECK NUM: 1155	$-224.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$224.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.60	$223.60
01/11/2017	PAYMENT	HENSLEY, KARNA & JUSTIN CHECK NUM: 1222	$-225.00	$215.00
11/28/2016	PAYMENT	HENSLEY, KARNA D ET AL CHECK NUM: 1218	$-228.80	$440.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.80	$668.80
08/18/2016	PAYMENT	HENSLEY, KARNA D ET AL CHECK NUM: 1081	$-221.32	$660.00
07/11/2016	BILL	HENSLEY, KARNA D ET AL	$881.32	$881.32
03/09/2016	PAYMENT	HENSLEY, JUSTIN M & KARNA D CHECK NUM: 1028	$-219.00	$0.00
02/08/2016	PAYMENT	HENSLEY, JUSTIN M & KARNA D CHECK NUM: 1018	$-227.76	$219.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.76	$446.76
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.00	$438.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-222.47	$657.00
07/07/2015	BILL	HENSLEY, KARNA D ET AL	$879.47	$879.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-212.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-212.00	$212.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-212.00	$424.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-216.08	$636.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$216.08	$852.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-216.08	$636.00
07/08/2014	BILL	HENSLEY, KARNA D ET AL	$852.08	$852.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-207.00	$207.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-209.58	$621.00
07/08/2013	BILL	HENSLEY, KARNA D ET AL	$830.58	$830.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-239.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-239.00	$239.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-239.00	$478.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-240.11	$717.00
07/10/2012	BILL	HENSLEY, KARNA D ET AL	$957.11	$957.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-263.85	$786.00
07/08/2011	BILL	HENSLEY, JUSTIN M & KARNA D	$1,049.85	$1,049.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-363.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-363.00	$363.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-363.00	$726.00
08/17/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 50-937 NUM: 582576	$-365.95	$1,089.00
07/08/2010	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,454.95	$1,454.95
03/01/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2355389	$-392.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2309702	$-392.00	$392.00
10/05/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2250832	$-392.00	$784.00
08/14/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217461	$-395.48	$1,176.00
07/06/2009	BILL	TAYLOR, JASON	$1,571.48	$1,571.48
03/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2081088	$-421.00	$0.00
01/06/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2018772	$-421.00	$421.00
10/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1943540	$-421.00	$842.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1895128	$-424.68	$1,263.00
07/15/2008	BILL	TAYLOR, JASON	$1,687.68	$1,687.68
02/28/2008	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 78204	$-406.00	$0.00
01/08/2008	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 788/693	$-406.00	$406.00
10/02/2007	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 72857	$-406.00	$812.00
08/15/2007	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 70927	$-407.40	$1,218.00
08/15/2007	ADJUST	remove entire pmt/to correct BANK: 56-1551 NUM: 70927	$407.40	$1,625.40
08/15/2007	VOID	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 70927	$-407.40	$1,218.00
07/12/2007	BILL	TAYLOR, JASON	$1,625.40	$1,625.40
02/20/2007	PAYMENT	LANDAMERICA TAX & FLOOD SERV CHECK BANK: 70-2328 NUM: 624549	$-384.00	$0.00
12/11/2006	PAYMENT	LANDAMERICA TAX & FLOOD CHECK BANK: 70-2328 NUM: 614606	$-15.36	$384.00
12/11/2006	PAYMENT	FREMONT INVESTMENTS CHECK BANK: 56-1551 NUM: 63256	$-768.00	$399.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.36	$1,167.36
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-387.72	$1,152.00
07/12/2006	BILL	TAYLOR, JASON	$1,539.72	$1,539.72
12/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 18044	$-138.00	$0.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2000	$-69.00	$138.00
08/09/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1881	$-69.50	$207.00
07/15/2005	BILL	DBBR LLC	$276.50	$276.50
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1501	$-69.00	$0.00
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1344	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1175	$-69.00	$138.00
08/16/2004	PAYMENT	DBBR,LLC CHECK BANK: 94-77 NUM: 1132	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15