Tax Account 029-491-14

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Owners

WHELPLEY, ALMA & CARL
11 PEPLING CT
DAYTON, NV 89403-0000

WHELPLEY, CARL

Account Summary

Account ID	029-491-14
Account Type	Real Estate
Location	11 PEPLING CT DAYTON
Balance	$300.00
Currently Due	$0.00

Account ID

029-491-14

Account Type

Real Estate

Location

11 PEPLING CT
DAYTON

Balance

$300.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.47
Total	$1,200.47
Paid	$900.47
Balance	$300.00
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

$1,200.47

Total

$1,200.47

Paid

$900.47

Balance

$300.00

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	$300.47	$0.00	$300.47	$300.47	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.55	$0.00	$1,165.55	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$973.79	$0.00	$973.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$945.47	$0.00	$945.47	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$917.13	$0.00	$917.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$890.45	$0.00	$890.45	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$864.55	$0.00	$864.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$839.39	$0.00	$839.39	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$818.16	$0.00	$818.16	$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	1.38	.44	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$300.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$600.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.47	$900.00
07/16/2024	BILL	WHELPLEY, ALMA & CARL	$1,200.47	$1,200.47
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.55	$873.00
07/17/2023	BILL	WHELPLEY, ALMA & CARL	$1,165.55	$1,165.55
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-243.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-243.00	$243.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-243.00	$486.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-244.79	$729.00
07/15/2022	BILL	WHELPLEY, ALMA & CARL	$973.79	$973.79
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.34	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.34	$236.34
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.34	$472.68
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.45	$709.02
07/14/2021	BILL	WHELPLEY, ALMA & CARL	$945.47	$945.47
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.00	$229.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$230.13	$687.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-230.13	$456.87
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-230.13	$687.00
07/09/2020	BILL	WHELPLEY, ALMA & CARL	$917.13	$917.13
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-224.45	$666.00
07/10/2019	BILL	WHELPLEY, ALMA & CARL	$890.45	$890.45
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$430.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.55	$645.00
07/10/2018	BILL	WHELPLEY, ALMA & CARL	$864.55	$864.55
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.39	$627.00
07/10/2017	BILL	WHELPLEY, ALMA & CARL	$839.39	$839.39
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.16	$612.00
07/11/2016	BILL	WHELPLEY, ALMA & CARL	$818.16	$818.16
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-203.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$203.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.43	$609.00
07/07/2015	BILL	WHELPLEY, ALMA & CARL	$816.43	$816.43
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-197.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-197.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-197.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-197.00	$197.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-201.51	$591.00
07/08/2014	BILL	HEWLETT, CYNTHIA J	$792.51	$792.51
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-192.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-192.00	$192.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.00	$384.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-193.35	$576.00
07/08/2013	BILL	HEWLETT, CYNTHIA J	$769.35	$769.35
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-228.00	$0.00
12/26/2012	PAYMENT	STEWART CHECK NUM: 9-108450	$-228.00	$228.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-228.00	$456.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.26	$684.00
07/10/2012	BILL	HEWLETT, CYNTHIA J	$916.26	$916.26
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-265.26	$792.00
07/08/2011	BILL	HEWLETT, CYNTHIA J	$1,057.26	$1,057.26
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-272.71	$816.00
07/08/2010	BILL	HEWLETT, CYNTHIA J	$1,088.71	$1,088.71
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-300.27	$894.00
07/06/2009	BILL	HEWLETT, CYNTHIA J	$1,194.27	$1,194.27
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-79.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-79.00	$79.00
09/25/2008	PAYMENT	HEWLETT, CYNTHIA J CHECK BANK: 94-169 NUM: 4046	$-79.00	$158.00
08/26/2008	PAYMENT	HEWLETT, CINDY CHECK BANK: 94-169 NUM: 4032	$-81.44	$237.00
07/15/2008	BILL	HEWLETT, CYNTHIA J	$318.44	$318.44
04/24/2008	PAYMENT	HEWLETT, CINDY CHECK BANK: 94-169 NUM: 4014	$-61.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.36	$61.36
11/28/2007	PAYMENT	WESTERN TITLE CO.RDABLE HOMES CHECK BANK: 94-7074 NUM: 6345	$-59.00	$59.00
10/04/2007	PAYMENT	CAHI CHECK BANK: 90-7172 NUM: 9680	$-123.81	$118.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$241.81
07/12/2007	BILL	CITIZENS FOR AFFORDABLE HOMES	$239.32	$239.32