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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 $3,600.69
Currently Due $900.69

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,600.69
Total $3,600.69
Paid $0.00
Balance $3,600.69
Due $900.69
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$900.69$0.00$900.69$0.00$900.69
210/07/202410/17/2024Due$900.00$0.00$900.00$0.00$1,800.69
301/06/202501/16/2025Due$900.00$0.00$900.00$0.00$2,700.69
403/03/202503/13/2025Due$900.00$0.00$900.00$0.00$3,600.69

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,335.13$33.32$3,368.45$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,995.74$0.00$2,995.74$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,908.55$0.00$2,908.55$0.00$0.003.21158.5
2020/2021 SECURED TAXES$2,823.04$0.00$2,823.04$0.00$0.003.20948.5
2019/2020 SECURED TAXES$526.50$0.00$526.50$0.00$0.003.20948.5
2018/2019 SECURED TAXES$525.93$0.00$525.93$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.50
2023-2024S32Dayton Valley GW1.821.82.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLHENDRICKS, JEFFERY & KARIE$3,600.69$3,600.69
03/26/2024PAYMENTMESA VERDE LLC OBRIEN PNP PNP - 153337837$-867.32$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$867.32
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$33.32$866.32
01/02/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-833.00$833.00
10/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-833.00$1,666.00
08/17/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-835.13$2,499.00
07/17/2023BILLNOLDEN, WILLIAM R & KRISTINA$3,334.13$3,334.13
03/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-748.00$0.00
01/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-748.00$748.00
10/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-748.00$1,496.00
08/12/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-751.74$2,244.00
07/15/2022BILLNOLDEN, WILLIAM R & KRISTINA$2,995.74$2,995.74
03/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-727.10$0.00
01/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-727.10$727.10
10/04/2021PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-727.10$1,454.20
08/17/2021PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-727.25$2,181.30
07/14/2021BILLNOLDEN, WILLIAM R & KRISTINA$2,908.55$2,908.55
03/10/2021PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-705.00$0.00
12/28/2020PAYMENTUS BANK HOME MORTGAGE ACH CORE - $-705.00$705.00
10/01/2020PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-705.00$1,410.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$708.04$2,115.00
10/01/2020VOIDUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-708.04$1,406.96
08/17/2020PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-708.04$2,115.00
07/09/2020BILLNOLDEN, WILLIAM R & KRISTINA$2,823.04$2,823.04
07/30/2019PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2785$-526.50$0.00
07/10/2019BILLLA CAUSA DEVELOPMENT NEVADA LL$526.50$526.50
08/20/2018PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002392$-525.93$0.00
07/10/2018BILLLA CAUSA DEVELOPMENT NEVADA LL$525.93$525.93