Tax Account 029-663-03

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Owners

HENDRICKS, JEFFERY & KARIE
244 MISTY WY
DAYTON, NV 89403-0000

HENDRICKS, KARIE

Account Summary

Account ID	029-663-03
Account Type	Real Estate
Location	244 MISTY WAY DAYTON
Balance	$2,865.00
Currently Due	$955.00

Account ID

029-663-03

Account Type

Real Estate

Location

244 MISTY WAY
DAYTON

Balance

$2,865.00

Currently Due

$955.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,820.79
Total	$3,820.79
Paid	$955.79
Balance	$2,865.00
Due	$955.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,820.79

Total

$3,820.79

Paid

$955.79

Balance

$2,865.00

Due

$955.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$955.79	$0.00	$0.00	$955.79	$955.79	$0.00
2	10/05/2026	10/16/2026	Due	$955.00	$0.00	$0.00	$955.00	$0.00	$955.00
3	01/04/2027	01/15/2027	Due	$955.00	$0.00	$0.00	$955.00	$0.00	$1,910.00
4	03/01/2027	03/12/2027	Due	$955.00	$0.00	$0.00	$955.00	$0.00	$2,865.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,708.91	$0.00	$0.00	$3,708.91	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,600.69	$0.00	$0.00	$3,600.69	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,334.13	$34.32	$0.00	$3,368.45	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,995.74	$0.00	$0.00	$2,995.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,908.55	$0.00	$0.00	$2,908.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,823.04	$0.00	$0.00	$2,823.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$526.50	$0.00	$0.00	$526.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$0.00	$525.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK TRANSFER	$-955.79	$2,865.00
07/15/2026	BILL	HENDRICKS, JEFFERY & KARIE	$3,820.79	$3,820.79
02/28/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-927.00	$0.00
01/06/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-927.00	$927.00
10/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-927.00	$1,854.00
08/13/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-927.91	$2,781.00
07/11/2025	BILL	HENDRICKS, JEFFERY & KARIE	$3,708.91	$3,708.91
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-900.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-900.00	$900.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-900.00	$1,800.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-900.69	$2,700.00
07/16/2024	BILL	HENDRICKS, JEFFERY & KARIE	$3,600.69	$3,600.69
03/26/2024	PAYMENT	MESA VERDE LLC OBRIEN PNP PNP - 153337837	$-867.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$867.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.32	$866.32
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-833.00	$833.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-833.00	$1,666.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-835.13	$2,499.00
07/17/2023	BILL	NOLDEN, WILLIAM R & KRISTINA	$3,334.13	$3,334.13
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-748.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-748.00	$748.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-748.00	$1,496.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-751.74	$2,244.00
07/15/2022	BILL	NOLDEN, WILLIAM R & KRISTINA	$2,995.74	$2,995.74
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-727.10	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-727.10	$727.10
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-727.10	$1,454.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-727.25	$2,181.30
07/14/2021	BILL	NOLDEN, WILLIAM R & KRISTINA	$2,908.55	$2,908.55
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-705.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-705.00	$705.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$1,410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$708.04	$2,115.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-708.04	$1,406.96
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-708.04	$2,115.00
07/09/2020	BILL	NOLDEN, WILLIAM R & KRISTINA	$2,823.04	$2,823.04
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2785	$-526.50	$0.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$526.50	$526.50
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002392	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93