Tax Account 029-331-01

Print Page · · Payments Cart · New Search

Owners

HENDERSON, JUSTIN & NEVA
1354 GRASSLAND RD
DAYTON, NV 89403-0000

HENDERSON, NEVA

Account Summary

Account ID	029-331-01
Account Type	Real Estate
Location	1354 GRASSLAND RD MARK TWAIN
Balance	$3,440.02
Currently Due	$863.02

Account ID

029-331-01

Account Type

Real Estate

Location

1354 GRASSLAND RD
MARK TWAIN

Balance

$3,440.02

Currently Due

$863.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,440.02
Total	$3,440.02
Paid	$0.00
Balance	$3,440.02
Due	$863.02
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,440.02

Total

$3,440.02

Paid

$0.00

Balance

$3,440.02

Due

$863.02

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$863.02	$0.00	$863.02	$0.00	$863.02
2	10/07/2024	10/17/2024	Due	$859.00	$0.00	$859.00	$0.00	$1,722.02
3	01/06/2025	01/16/2025	Due	$859.00	$0.00	$859.00	$0.00	$2,581.02
4	03/03/2025	03/13/2025	Due	$859.00	$0.00	$859.00	$0.00	$3,440.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,185.35	$0.00	$3,185.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,642.66	$0.00	$2,642.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,447.05	$0.00	$2,447.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,265.07	$0.00	$2,265.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,122.91	$0.00	$2,122.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,021.87	$0.00	$2,021.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,940.41	$0.00	$1,940.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,891.28	$0.00	$1,891.28	$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	.00	1.82	.71
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	HENDERSON, JUSTIN & NEVA	$3,440.02	$3,440.02
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-796.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-796.00	$796.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-796.00	$1,592.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-797.35	$2,388.00
07/17/2023	BILL	HENDERSON, JUSTIN & NEVA	$3,185.35	$3,185.35
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-660.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-660.00	$660.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-660.00	$1,320.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-662.66	$1,980.00
07/15/2022	BILL	HENDERSON, JUSTIN & NEVA	$2,642.66	$2,642.66
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-611.72	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-611.72	$611.72
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-611.72	$1,223.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-611.89	$1,835.16
07/14/2021	BILL	HENDERSON, JUSTIN & NEVA	$2,447.05	$2,447.05
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$0.00
07/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117693	$-1,700.07	$565.00
07/09/2020	BILL	GUERISOLI, JAMES L & SHELLEY S	$2,265.07	$2,265.07
02/18/2020	PAYMENT	JAMES GUERISOLI CHECK BANK: PNP INTERNET NUM: 71288388	$-530.00	$0.00
12/30/2019	PAYMENT	JAMES GUERISOLI CHECK BANK: PNP INTERNET NUM: 68861005	$-530.00	$530.00
10/01/2019	PAYMENT	JAMES GUERISOLI CHECK BANK: PNP INTERNET NUM: 64786510	$-530.00	$1,060.00
07/26/2019	PAYMENT	JAMES GUERISOLI CHECK BANK: PNP INTERNET NUM: 61785901	$-532.91	$1,590.00
07/10/2019	BILL	GUERISOLI, JAMES L & SHELLEY S	$2,122.91	$2,122.91
02/19/2019	PAYMENT	JAMES GUERISOLI CHECK BANK: PNP INTERNET NUM: 54781595	$-505.00	$0.00
12/13/2018	PAYMENT	JAMES GUERISOLI CHECK BANK: PNP INTERNET NUM: 52072372	$-505.00	$505.00
09/14/2018	PAYMENT	JAMES GUERISOLI CHECK BANK: PNP INTERNET NUM: 48443996	$-505.00	$1,010.00
07/24/2018	PAYMENT	JAMES GUERISOLI CHECK BANK: PNP INTERNET NUM: 46445685	$-506.87	$1,515.00
07/10/2018	BILL	GUERISOLI, JAMES L & SHELLEY S	$2,021.87	$2,021.87
02/27/2018	PAYMENT	GUERISOLI, JAMES L CHECK NUM: 5873	$-484.00	$0.00
12/12/2017	PAYMENT	GUERISOLI, JAMES L CHECK NUM: 5869	$-484.00	$484.00
08/16/2017	PAYMENT	GUERISOLI, JAMES L CHECK NUM: 5859	$-972.41	$968.00
07/10/2017	BILL	GUERISOLI, JAMES L & SHELLEY S	$1,940.41	$1,940.41
03/02/2017	PAYMENT	GUERISOLI, JAMES L CHECK NUM: 5850	$-472.00	$0.00
12/30/2016	PAYMENT	GUERISOLI, JAMES L CHECK NUM: 5844	$-472.00	$472.00
08/02/2016	PAYMENT	GUERISOLI, JAMES L CHECK NUM: 5832	$-947.28	$944.00
07/11/2016	BILL	GUERISOLI, JAMES L & SHELLEY S	$1,891.28	$1,891.28
03/01/2016	PAYMENT	GUERISOLI, JAMES L & SHELLEY S CHECK NUM: 5820	$-471.00	$0.00
12/16/2015	PAYMENT	GUERISOLI, JAMES L & SHELLEY S CHECK NUM: 5813	$-471.00	$471.00
10/01/2015	PAYMENT	GUERISOLI, JAMES L CHECK NUM: 5797	$-471.00	$942.00
07/24/2015	PAYMENT	GUERISOLI, JAMES L CHECK NUM: 5791	$-474.40	$1,413.00
07/07/2015	BILL	GUERISOLI, JAMES L & SHELLEY S	$1,887.40	$1,887.40
02/26/2015	PAYMENT	GUERISOLI, JAMES L CHECK NUM: 5773	$-456.00	$0.00
01/06/2015	PAYMENT	GUERISOLI, JAMES L CHECK NUM: 5762	$-456.00	$456.00
08/14/2014	PAYMENT	GUERISOLI, JAMES L CHECK NUM: 5747	$-916.75	$912.00
07/08/2014	BILL	GUERISOLI, JAMES L & SHELLEY S	$1,828.75	$1,828.75
02/20/2014	PAYMENT	GUERISOLI, JAMES L CHECK NUM: 5727	$-438.00	$0.00
12/17/2013	PAYMENT	GUERISOLI, JAMES L CHECK NUM: 5721	$-438.00	$438.00
10/09/2013	PAYMENT	GUERISOLI, JAMES CHECK NUM: 5706	$-438.00	$876.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-440.97	$1,314.00
07/08/2013	BILL	SMITH, TODD	$1,754.97	$1,754.97
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.00	$468.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.00	$936.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.90	$1,404.00
07/10/2012	BILL	SMITH, TODD	$1,873.90	$1,873.90
04/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22706	$-485.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.68	$485.68
01/12/2012	PAYMENT	J3 O'BRIEN LLC CHECK NUM: 76066877	$-467.00	$467.00
10/03/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-467.00	$934.00
08/13/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-469.02	$1,401.00
07/08/2011	BILL	MILLER, HOWARD J & DARLENE S	$1,870.02	$1,870.02
03/18/2011	PAYMENT	HSBC CHECK NUM: 10339347	$-441.00	$0.00
12/30/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-441.00	$441.00
10/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/12/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-443.22	$1,323.00
07/08/2010	BILL	MILLER, HOWARD J & DARLENE S	$1,766.22	$1,766.22
03/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-629.00	$0.00
01/04/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-629.00	$629.00
10/02/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-629.00	$1,258.00
08/13/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-632.20	$1,887.00
07/06/2009	BILL	MILLER, HOWARD J & DARLENE S	$2,519.20	$2,519.20
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-666.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-666.00	$666.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-666.00	$1,332.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60019033	$-669.18	$1,998.00
07/15/2008	BILL	MILLER, HOWARD J & DARLENE S	$2,667.18	$2,667.18
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-647.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-647.00	$647.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-647.00	$1,294.00
08/22/2007	PAYMENT	HSBC BANK USA CHECK BANK: 1-108 NUM: 10245145	$-648.51	$1,941.00
07/12/2007	BILL	MILLER, HOWARD J & DARLENE S	$2,589.51	$2,589.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-628.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-628.00	$628.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-628.00	$1,256.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$628.00	$1,884.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-628.00	$1,256.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-629.54	$1,884.00
07/12/2006	BILL	MILLER, HOWARD J & DARLENE S	$2,513.54	$2,513.54
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-55.00	$0.00
12/21/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131311431	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92