Tax Account 029-162-24

Print Page · · Payments Cart · New Search

Owners

BOLENA, THOMAS H JR
254 CRUDEN BAY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-162-24
Account Type	Real Estate
Location	254 CRUDEN BAY DR DAYTON VALLEY
Balance	$1,590.85
Currently Due	$399.85

Account ID

029-162-24

Account Type

Real Estate

Location

254 CRUDEN BAY DR
DAYTON VALLEY

Balance

$1,590.85

Currently Due

$399.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.85
Total	$1,590.85
Paid	$0.00
Balance	$1,590.85
Due	$399.85
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

$1,590.85

Total

$1,590.85

Paid

$0.00

Balance

$1,590.85

Due

$399.85

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	Due	$399.85	$0.00	$399.85	$0.00	$399.85
2	10/07/2024	10/17/2024	Due	$397.00	$0.00	$397.00	$0.00	$796.85
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,193.85
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,590.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.57	$0.00	$1,544.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,274.86	$0.00	$1,274.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,237.78	$0.00	$1,237.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,200.94	$0.00	$1,200.94	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,166.00	$0.00	$1,166.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,132.07	$0.00	$1,132.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,099.12	$0.00	$1,099.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,071.31	$0.00	$1,071.31	$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	.65
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	BOLENA, THOMAS H JR	$1,590.85	$1,590.85
02/14/2024	PAYMENT	BOLENA, THOMAS H JR CHECK 511	$-386.00	$0.00
12/11/2023	PAYMENT	BOLENA, THOMAS H JR CHECK 510	$-386.00	$386.00
09/18/2023	PAYMENT	BOLENA, THOMAS H JR CHECK 504	$-386.00	$772.00
08/25/2023	PAYMENT	BOLENA, THOMAS H JR CHECK 501	$-386.57	$1,158.00
07/17/2023	BILL	BOLENA, THOMAS H JR	$1,544.57	$1,544.57
02/17/2023	PAYMENT	BOLENA, THOMAS H JR CHECK 501	$-318.00	$0.00
12/14/2022	PAYMENT	BOLENA, THOMAS H JR CHECK 108	$-318.00	$318.00
09/23/2022	PAYMENT	BOLENA, THOMAS H JR CHECK 103	$-318.00	$636.00
08/11/2022	PAYMENT	BOLENA, THOMAS H JR CHECK 1141	$-320.86	$954.00
07/15/2022	BILL	BOLENA, THOMAS H JR	$1,274.86	$1,274.86
02/17/2022	PAYMENT	BOLENA, THOMAS H JR CHECK 2012	$-309.41	$0.00
12/16/2021	PAYMENT	BOLENA, THOMAS H JR CHECK 2010	$-309.41	$309.41
09/23/2021	PAYMENT	BOLENA, THOMAS H JR CHECK 1002	$-309.41	$618.82
08/12/2021	PAYMENT	BOLENA, THOMAS H JR CHECK 1001	$-309.55	$928.23
07/14/2021	BILL	BOLENA, THOMAS H JR	$1,237.78	$1,237.78
02/22/2021	PAYMENT	BOLENA, THOMAS H JR CHECK 1003	$-299.00	$0.00
12/30/2020	PAYMENT	BOLENA, THOMAS H JR CHECK 1135	$-299.00	$299.00
09/21/2020	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 1131	$-299.00	$598.00
07/28/2020	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 1127	$-303.94	$897.00
07/09/2020	BILL	BOLENA, THOMAS H JR	$1,200.94	$1,200.94
02/19/2020	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 115	$-291.00	$0.00
12/18/2019	PAYMENT	BOLENA, THOMAS H CHECK NUM: 107	$-291.00	$291.00
09/23/2019	PAYMENT	BOLENA, THOMAS H CHECK NUM: 1037	$-291.00	$582.00
07/22/2019	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 1026	$-293.00	$873.00
07/10/2019	BILL	BOLENA, THOMAS H JR	$1,166.00	$1,166.00
02/21/2019	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 1003	$-282.00	$0.00
12/17/2018	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 148	$-282.00	$282.00
09/13/2018	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 1009	$-282.00	$564.00
07/31/2018	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 1007	$-286.07	$846.00
07/10/2018	BILL	BOLENA, THOMAS H JR	$1,132.07	$1,132.07
01/29/2018	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 132	$-274.00	$0.00
12/18/2017	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 129	$-274.00	$274.00
09/15/2017	PAYMENT	BOLENA, THOMAS H CHECK NUM: 120	$-274.00	$548.00
07/24/2017	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 113	$-277.12	$822.00
07/10/2017	BILL	BOLENA, THOMAS H JR	$1,099.12	$1,099.12
02/10/2017	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 101	$-267.00	$0.00
12/06/2016	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 1443	$-267.00	$267.00
10/05/2016	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 1435	$-267.00	$534.00
07/26/2016	PAYMENT	BOLENA, THOMAS H JR CHECK NUM: 1429	$-270.31	$801.00
07/11/2016	BILL	BOLENA, THOMAS H JR	$1,071.31	$1,071.31
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.08	$801.00
07/07/2015	BILL	BOLENA, THOMAS H JR	$1,069.08	$1,069.08
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-260.83	$777.00
07/08/2014	BILL	BOLENA, THOMAS H JR	$1,037.83	$1,037.83
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	CHASE CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-254.53	$753.00
07/08/2013	BILL	BOLENA, THOMAS H JR	$1,007.53	$1,007.53
03/04/2013	PAYMENT	CHASE CHECK	$-286.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-286.00	$286.00
10/05/2012	PAYMENT	CHASE CHECK	$-286.00	$572.00
08/20/2012	PAYMENT	CHASE CHECK	$-287.97	$858.00
07/10/2012	BILL	BOLENA, THOMAS H JR	$1,145.97	$1,145.97
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	CHASE CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	CHASE CHECK	$-360.29	$1,074.00
07/08/2011	BILL	BOLENA, THOMAS H JR	$1,434.29	$1,434.29
01/14/2011	PAYMENT	TICOR TITLE CHECK NUM: 40061336	$-369.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-369.00	$369.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-369.00	$738.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-371.47	$1,107.00
07/08/2010	BILL	HOLLEMAN, JOHN D JR	$1,478.47	$1,478.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-398.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-398.00	$398.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-398.00	$796.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-400.77	$1,194.00
07/06/2009	BILL	HOLLEMAN, JOHN D JR	$1,594.77	$1,594.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-428.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-428.00	$428.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-428.00	$856.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-431.78	$1,284.00
07/15/2008	BILL	HOLLEMAN, JOHN D JR	$1,715.78	$1,715.78
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-416.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-416.00	$416.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-416.00	$832.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-417.81	$1,248.00
07/12/2007	BILL	HOLLEMAN, JOHN D JR	$1,665.81	$1,665.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-404.00	$0.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-404.00	$404.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$404.00	$808.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-404.00	$404.00
09/28/2006	PAYMENT	HOLLEMAN, JOHN D JR CHECK BANK: 94-72 NUM: 2487	$-404.00	$808.00
08/24/2006	PAYMENT	HOLLEMAN, JOHN D JR CHECK BANK: 94-72 NUM: 2221	$-405.09	$1,212.00
07/12/2006	BILL	HOLLEMAN, JOHN D JR	$1,617.09	$1,617.09
03/01/2006	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 2275	$-74.00	$0.00
01/10/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2192	$-74.00	$74.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2001	$-74.00	$148.00
08/09/2005	PAYMENT	DBBR, INC CHECK BANK: 94-77 NUM: 1880	$-78.17	$222.00
07/15/2005	BILL	DBBR LLC	$300.17	$300.17
03/10/2005	PAYMENT	DBGR, LLC CHECK BANK: 94-77 NUM: 1502	$-74.00	$0.00
12/27/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1345	$-74.00	$74.00
10/05/2004	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 1176	$-74.00	$148.00
08/19/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1129	$-77.82	$222.00
07/08/2004	BILL	DBBR LLC	$299.82	$299.82