Tax Account 029-542-01

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Owners

HEMSLEY, GLENDA D & DAVID L
122 BETH PAGE DR
DAYTON, NV 89403-0000

HEMSLEY, DAVID L

Account Summary

Account ID	029-542-01
Account Type	Real Estate
Location	2249 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-542-01

Account Type

Real Estate

Location

2249 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.35
Total	$1,267.35
Paid	$1,267.35
Balance	$0.00
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

$1,267.35

Total

$1,267.35

Paid

$1,267.35

Balance

$0.00

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	$319.35	$0.00	$319.35	$319.35	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.51	$0.00	$1,230.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$966.50	$0.00	$966.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$938.39	$0.00	$938.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$910.25	$0.00	$910.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$883.76	$0.00	$883.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$841.72	$0.00	$841.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$817.24	$0.00	$817.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$796.60	$0.00	$796.60	$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	1.82	.00	.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
02/25/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-316.00	$0.00
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-316.00	$316.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-316.00	$632.00
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-319.35	$948.00
07/16/2024	BILL	HEMSLEY, GLENDA D & DAVID L	$1,267.35	$1,267.35
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-307.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-307.00	$307.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-307.00	$614.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-309.51	$921.00
07/17/2023	BILL	HEMSLEY, GLENDA D & DAVID L	$1,230.51	$1,230.51
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-241.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-241.00	$241.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-241.00	$482.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-243.50	$723.00
07/15/2022	BILL	HEMSLEY, GLENDA D & DAVID L	$966.50	$966.50
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-234.57	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-234.57	$234.57
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-234.57	$469.14
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-234.68	$703.71
07/14/2021	BILL	HEMSLEY, GLENDA D & DAVID L	$938.39	$938.39
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-227.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-227.00	$227.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-227.00	$454.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-229.25	$681.00
07/09/2020	BILL	HEMSLEY, GLENDA D & DAVID L	$910.25	$910.25
02/25/2020	PAYMENT	COLONIAL CHECK NUM: 517870	$-220.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-220.00	$220.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-223.76	$660.00
07/10/2019	BILL	HEMSLEY, GLENDA D & DAVID L	$883.76	$883.76
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-210.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-210.00	$210.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-210.00	$420.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-211.72	$630.00
07/10/2018	BILL	HEMSLEY, GLENDA D & DAVID L	$841.72	$841.72
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-204.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-204.00	$204.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-204.00	$408.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-205.24	$612.00
07/10/2017	BILL	HEMSLEY, GLENDA D & DAVID L	$817.24	$817.24
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-198.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-198.00	$198.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-198.00	$396.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-202.60	$594.00
07/11/2016	BILL	HEMSLEY, GLENDA D & DAVID L	$796.60	$796.60
04/29/2016	PAYMENT	COLONIAL CHECK NUM: 10018778	$-206.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$206.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.92	$205.92
12/18/2015	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8356	$-198.00	$198.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-200.92	$594.00
07/07/2015	BILL	RUSSELL, JOAN MARIE	$794.92	$794.92
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-195.65	$576.00
07/08/2014	BILL	RUSSELL, JOAN MARIE	$771.65	$771.65
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-187.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-187.00	$187.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-187.00	$374.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-188.10	$561.00
07/08/2013	BILL	RUSSELL, JOAN MARIE	$749.10	$749.10
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$232.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$464.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-233.59	$696.00
07/10/2012	BILL	RUSSELL, JOAN MARIE	$929.59	$929.59
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-248.03	$735.00
07/08/2011	BILL	RUSSELL, JOAN MARIE	$983.03	$983.03
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-231.34	$687.00
07/08/2010	BILL	RUSSELL, JOAN MARIE	$918.34	$918.34
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.56	$1,035.00
07/06/2009	BILL	RUSSELL, JOAN MARIE	$1,382.56	$1,382.56
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-71.00	$0.00
11/13/2008	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-100264	$-71.00	$71.00
11/13/2008	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-100263	$-152.42	$142.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.12	$294.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$287.30
07/15/2008	BILL	ALPHA HOMES LLC	$284.44	$284.44
06/09/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 867	$-79.02	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.42	$79.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37