Tax Account 029-232-15

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Owners

HENDRIX, BRETT G
10 MOCKINGBIRD CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-232-15
Account Type	Real Estate
Location	10 MOCKINGBIRD CT MARK TWAIN
Balance	$679.00
Currently Due	$0.00

Account ID

029-232-15

Account Type

Real Estate

Location

10 MOCKINGBIRD CT
MARK TWAIN

Balance

$679.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,718.33
Total	$2,718.33
Paid	$2,039.33
Balance	$679.00
Due	$0.00
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

$2,718.33

Total

$2,718.33

Paid

$2,039.33

Balance

$679.00

Due

$0.00

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	Paid	$681.33	$0.00	$681.33	$681.33	$0.00
2	10/07/2024	10/17/2024	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
3	01/06/2025	01/16/2025	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
4	03/03/2025	03/13/2025	Due	$679.00	$0.00	$679.00	$0.00	$679.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,639.20	$0.00	$2,639.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,209.23	$0.00	$2,209.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,144.94	$0.00	$2,144.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,081.66	$0.00	$2,081.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,021.07	$0.00	$2,021.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,962.23	$0.00	$1,962.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,905.11	$0.00	$1,905.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,856.89	$0.00	$1,856.89	$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	1.42	.40	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-679.00	$679.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-679.00	$1,358.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.33	$2,037.00
07/16/2024	BILL	HENDRIX, BRETT G	$2,718.33	$2,718.33
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-659.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-659.00	$659.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-659.00	$1,318.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-662.20	$1,977.00
07/17/2023	BILL	HENDRIX, BRETT G	$2,639.20	$2,639.20
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-553.23	$1,656.00
07/15/2022	BILL	HENDRIX, BRETT G	$2,209.23	$2,209.23
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-536.20	$0.00
11/02/2021	PAYMENT	DOMA INSURANCE AGENCY, INC. CHECK 36058	$-536.20	$536.20
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-536.20	$1,072.40
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-536.34	$1,608.60
07/14/2021	BILL	HENDRIX, BRETT G	$2,144.94	$2,144.94
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-520.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-520.00	$520.00
10/01/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$521.66	$1,560.00
10/01/2020	VOID	HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH	$-521.66	$1,038.34
08/17/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-521.66	$1,560.00
07/09/2020	BILL	HENDRIX, BRETT G	$2,081.66	$2,081.66
03/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$0.00
01/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-504.00	$504.00
10/07/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
08/16/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-509.07	$1,512.00
07/10/2019	BILL	HENDRIX, BRETT G	$2,021.07	$2,021.07
02/27/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/31/2018	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
10/01/2018	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK NUM: CORELOGIC	$-490.00	$980.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.23	$1,470.00
07/10/2018	BILL	HENDRIX, BRETT G	$1,962.23	$1,962.23
02/28/2018	PAYMENT	HOME POINT FINANCIAL CHECK NUM: 3440	$-476.00	$0.00
01/02/2018	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
09/29/2017	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/18/2017	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK	$-477.11	$1,428.00
07/10/2017	BILL	HENDRIX, BRETT G	$1,905.11	$1,905.11
03/06/2017	PAYMENT	STONEGATE MORTGAGE CORPORATION CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/03/2017	PAYMENT	STONEGATE MORTGAGE CORPORATION CHECK	$-463.00	$463.00
09/14/2016	PAYMENT	SERVICELINK CHECK NUM: 60351371	$-463.00	$926.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-467.89	$1,389.00
07/11/2016	BILL	HENDRIX, BRETT G & JENIFER	$1,856.89	$1,856.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-463.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$463.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$926.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.08	$1,389.00
07/07/2015	BILL	HENDRIX, BRETT G & JENIFER	$1,853.08	$1,853.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-449.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-449.00	$449.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-449.00	$898.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-451.99	$1,347.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$451.99	$1,798.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-451.99	$1,347.00
07/08/2014	BILL	HENDRIX, BRETT G & JENIFER	$1,798.99	$1,798.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-436.00	$436.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-436.00	$872.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-438.52	$1,308.00
07/08/2013	BILL	HENDRIX, BRETT G & JENIFER	$1,746.52	$1,746.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-511.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-511.00	$511.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-511.00	$1,022.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-512.45	$1,533.00
07/10/2012	BILL	HENDRIX, BRETT G & JENIFER	$2,045.45	$2,045.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-520.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-520.00	$520.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-520.00	$1,040.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-524.18	$1,560.00
07/08/2011	BILL	HENDRIX, BRETT G & JENIFER	$2,084.18	$2,084.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-505.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-505.00	$505.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-505.00	$1,010.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-508.49	$1,515.00
07/08/2010	BILL	HENDRIX, BRETT G & JENIFER	$2,023.49	$2,023.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-714.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-714.00	$714.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-714.00	$1,428.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-716.98	$2,142.00
07/06/2009	BILL	HENDRIX, BRETT G & JENIFER	$2,858.98	$2,858.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-699.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-699.00	$699.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-699.00	$1,398.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-702.23	$2,097.00
07/15/2008	BILL	HENDRIX, BRETT G & JENIFER	$2,799.23	$2,799.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-679.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-679.00	$679.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-679.00	$1,358.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-680.73	$2,037.00
07/12/2007	BILL	HENDRIX, BRETT G & JENIFER	$2,717.73	$2,717.73
03/13/2007	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRHV10134	$-659.00	$0.00
01/10/2007	PAYMENT	BORRKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10098	$-659.00	$659.00
10/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRH10033	$-659.00	$1,318.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-661.38	$1,977.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,638.38	$2,638.38
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27