Tax Account 029-354-18

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Owners

HENDERSON, WESLEY P ET AL
117 DENIO DR
DAYTON, NV 89403-0000

HENDERSON, KATHLEEN M

Account Summary

Account ID	029-354-18
Account Type	Real Estate
Location	117 DENIO DR DAYTON
Balance	$870.00
Currently Due	$0.00

Account ID

029-354-18

Account Type

Real Estate

Location

117 DENIO DR
DAYTON

Balance

$870.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,483.15
Total	$3,483.15
Paid	$2,613.15
Balance	$870.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,483.15

Total

$3,483.15

Paid

$2,613.15

Balance

$870.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$873.15	$0.00	$873.15	$873.15	$0.00
2	10/07/2024	10/17/2024	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
3	01/06/2025	01/16/2025	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
4	03/03/2025	03/13/2025	Due	$870.00	$0.00	$870.00	$0.00	$870.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,381.77	$0.00	$3,381.77	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,882.57	$0.00	$2,882.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,798.67	$0.00	$2,798.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,716.35	$0.00	$2,716.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,637.28	$0.00	$2,637.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,560.49	$0.00	$2,560.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,485.94	$0.00	$2,485.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,422.98	$0.00	$2,422.98	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-870.00	$870.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-870.00	$1,740.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-873.15	$2,610.00
07/16/2024	BILL	HENDERSON, WESLEY P ET AL	$3,483.15	$3,483.15
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-845.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-845.00	$845.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-845.00	$1,690.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-846.77	$2,535.00
07/17/2023	BILL	HENDERSON, WESLEY P ET AL	$3,381.77	$3,381.77
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-720.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-720.00	$720.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-720.00	$1,440.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-722.57	$2,160.00
07/15/2022	BILL	HENDERSON, WESLEY P ET AL	$2,882.57	$2,882.57
02/09/2022	PAYMENT	AMROCK LLC NV CHECK 320708	$-699.63	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.63	$699.63
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.63	$1,399.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.78	$2,098.89
07/14/2021	BILL	HENDERSON, WESLEY P ET AL	$2,798.67	$2,798.67
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-678.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-678.00	$678.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$1,356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$682.35	$2,034.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-682.35	$1,351.65
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-682.35	$2,034.00
07/09/2020	BILL	HENDERSON, WESLEY P ET AL	$2,716.35	$2,716.35
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-659.00	$659.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$1,318.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-660.28	$1,977.00
07/10/2019	BILL	HENDERSON, WESLEY P ET AL	$2,637.28	$2,637.28
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$639.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-639.00	$1,278.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.49	$1,917.00
07/10/2018	BILL	HENDERSON, WESLEY P ET AL	$2,560.49	$2,560.49
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$621.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-621.00	$1,242.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-622.94	$1,863.00
07/10/2017	BILL	HENDERSON, WESLEY P ET AL	$2,485.94	$2,485.94
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-605.00	$605.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-605.00	$1,210.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$605.00	$1,815.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-605.00	$1,210.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-607.98	$1,815.00
07/11/2016	BILL	HENDERSON, WESLEY P ET AL	$2,422.98	$2,422.98
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-604.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-604.00	$604.00
08/24/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 140667	$-604.00	$1,208.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-606.04	$1,812.00
07/07/2015	BILL	HENDERSON, WESLEY P ET AL	$2,418.04	$2,418.04
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$515.00	$515.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$515.00	$515.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-515.00	$515.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-518.17	$1,545.00
07/08/2014	BILL	HENDERSON, WESLEY P ET AL	$2,063.17	$2,063.17
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-500.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-500.00	$500.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-500.00	$1,000.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-503.00	$1,500.00
07/08/2013	BILL	HENDERSON, WESLEY P ET AL	$2,003.00	$2,003.00
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-493.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-493.00	$493.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-493.00	$986.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-494.42	$1,479.00
07/10/2012	BILL	HENDERSON, WESLEY P ET AL	$1,973.42	$1,973.42
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-536.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-536.00	$536.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-536.00	$1,072.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-536.73	$1,608.00
07/08/2011	BILL	HENDERSON, WESLEY P ET AL	$2,144.73	$2,144.73
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-711.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-711.00	$711.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-711.00	$1,422.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-715.02	$2,133.00
07/08/2010	BILL	HENDERSON, WESLEY P ET AL	$2,848.02	$2,848.02
01/07/2010	PAYMENT	SERVICE LINK CHECK BANK: 11-24 NUM: 39524	$-775.00	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 56-0389 NUM: 6160853	$-775.00	$775.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-775.00	$1,550.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-776.47	$2,325.00
07/06/2009	BILL	HENDERSON, WESLEY P ET AL	$3,101.47	$3,101.47
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-873.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-873.00	$873.00
10/02/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3516	$-873.00	$1,746.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-245.23	$2,619.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3494	$-628.52	$2,864.23
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$3,492.75	$3,492.75
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-552.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-552.00	$552.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-556.16	$1,104.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.16	$1,660.16
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-551.61	$1,660.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$2,211.61	$2,211.61
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-208.00	$0.00
01/12/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3447	$-208.00	$208.00
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-445.34	$416.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.81	$861.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.33	$840.53
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$832.20	$832.20
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2935	$-687.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.26	$687.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.70	$649.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$629.28
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-207.46	$621.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$828.46	$828.46