Tax Account 016-281-01

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Owners

SEEGMILLER, RICHARD L & KAREN L TRS
410 DAYTON VALLEY RD
DAYTON, NV 89403-0000

SEEGMILLER, KAREN L TR

Account Summary

Account ID	016-281-01
Account Type	Real Estate
Location	420 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-281-01

Account Type

Real Estate

Location

420 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$381.56
Total	$381.56
Paid	$381.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$381.56

Total

$381.56

Paid

$381.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$96.56	$0.00	$96.56	$96.56	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$356.01	$0.00	$356.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$356.19	$8.91	$365.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$355.08	$12.59	$367.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$354.89	$28.59	$383.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$354.50	$0.00	$354.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$351.58	$0.00	$351.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$342.72	$0.00	$342.72	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-95.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-95.00	$95.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-95.00	$190.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-96.56	$285.00
07/17/2023	BILL	SEEGMILLER, RICHARD L & KAREN L TRS	$381.56	$381.56
03/03/2023	PAYMENT	CHASE ACH CORE -	$-88.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-88.00	$88.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-88.00	$176.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-92.01	$264.00
07/15/2022	BILL	SEEGMILLER, RICHARD L & KAREN L TRS	$356.01	$356.01
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-89.00	$0.00
01/04/2022	PAYMENT	CORELOGIC CHECK 411037162	$-187.10	$89.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-89.00	$276.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.91	$365.10
08/13/2021	PAYMENT	RICHARD L SEEGM ADJ WF - 021022503128911	$-88.00	$356.19
08/13/2021	ADJUST	RICHARD L SEEGM EC WF - 021022503128911 VOIDED PAYMENT: 500276. REASON: PENALTY ADJUSTMENT	$88.00	$444.19
07/14/2021	BILL	SEEGMILLER, RICHARD L & KAREN L TRS	$356.19	$356.19
06/16/2021	AMENDMENT	CORR PNLTY, PYMT POSTED TO WRONG APN	$-0.17	$0.00
06/16/2021	AMENDMENT	CORR PNLTY, PYMT POSTED TO WRONG APN	$-3.52	$0.17
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.17	$3.69
02/26/2021	PAYMENT	RICHARD L SEEGM EC WF - 021022503128911	$-88.00	$3.52
02/02/2021	PAYMENT	TICOR TITLE ADJ ORG CK #20016316	$-279.67	$91.52
02/02/2021	ADJUST	TICOR TITLE CHECK 20016316 REASON: POSTED TO WRONG PARCEL	$191.67	$371.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.52	$179.52
01/07/2021	PAYMENT	TICOR TITLE CHECK 20016316	$-191.67	$176.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.95	$367.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.64	$358.72
07/09/2020	BILL	CASEY, MICHAEL A & CLAUDIA C	$355.08	$355.08
02/10/2020	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK NUM: 8084	$-383.48	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.01	$383.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.94	$367.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.64	$358.53
07/10/2019	BILL	CASEY, MICHAEL A & CLAUDIA C E	$354.89	$354.89
07/31/2018	PAYMENT	CASEY, MICHAEL A & CLAUDIA C E CHECK NUM: 7364	$-354.50	$0.00
07/10/2018	BILL	CASEY, MICHAEL A & CLAUDIA C E	$354.50	$354.50
02/22/2018	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6090	$-87.00	$0.00
12/29/2017	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6061	$-87.00	$87.00
09/27/2017	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6029	$-87.00	$174.00
08/23/2017	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6008	$-90.58	$261.00
07/10/2017	BILL	FLECKENSTEIN, CONNIE	$351.58	$351.58
03/06/2017	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5935	$-85.00	$0.00
12/30/2016	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5915	$-85.00	$85.00
10/10/2016	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5869	$-85.00	$170.00
08/09/2016	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5847	$-87.72	$255.00
07/11/2016	BILL	FLECKENSTEIN, CONNIE	$342.72	$342.72
03/03/2016	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5767	$-85.00	$0.00
01/06/2016	PAYMENT	CONNIE FLECKENSTEIN CHECK NUM: 5747	$-85.00	$85.00
10/13/2015	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5697	$-85.00	$170.00
08/24/2015	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5667	$-87.62	$255.00
07/07/2015	BILL	FLECKENSTEIN, CONNIE	$342.62	$342.62
10/08/2014	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5507	$-255.00	$0.00
08/12/2014	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5482	$-87.47	$255.00
07/08/2014	BILL	FLECKENSTEIN, CONNIE	$342.47	$342.47
02/25/2014	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5378	$-85.00	$0.00
01/08/2014	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5336	$-85.00	$85.00
09/25/2013	PAYMENT	CONNIE FLECKENSTEIN CHECK NUM: 5292	$-85.00	$170.00
08/07/2013	PAYMENT	CONNIE FLECKENSTEIN CHECK NUM: 5282	$-86.28	$255.00
07/08/2013	BILL	FLECKENSTEIN, CONNIE	$341.28	$341.28
02/06/2013	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5171	$-81.00	$0.00
12/14/2012	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5107	$-81.00	$81.00
09/05/2012	PAYMENT	CONNIE FLECKENSTEIN CHECK NUM: 5067	$-81.00	$162.00
08/06/2012	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5039	$-84.56	$243.00
07/10/2012	BILL	FLECKENSTEIN, CONNIE	$327.56	$327.56
02/14/2012	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 4922	$-79.00	$0.00
12/02/2011	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 4877	$-79.00	$79.00
09/30/2011	PAYMENT	GLECKENSTEIN, CONNIE CHECK NUM: 4830	$-79.00	$158.00
08/17/2011	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 4800	$-82.69	$237.00
07/08/2011	BILL	FLECKENSTEIN, CONNIE	$319.69	$319.69
03/04/2011	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 4684	$-79.00	$0.00
01/10/2011	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4624	$-79.00	$79.00
10/11/2010	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4564	$-79.00	$158.00
07/30/2010	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4541	$-82.69	$237.00
07/08/2010	BILL	FLECKENSTEIN, CONNIE	$319.69	$319.69
03/04/2010	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4448	$-129.00	$0.00
01/06/2010	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4404	$-129.00	$129.00
09/09/2009	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4337	$-129.00	$258.00
08/10/2009	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 94-7074 NUM: 4309	$-132.24	$387.00
07/06/2009	BILL	FLECKENSTEIN, CONNIE	$519.24	$519.24
03/04/2009	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 94-7074 NUM: 4192	$-170.00	$0.00
01/13/2009	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4154	$-170.00	$170.00
09/10/2008	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 4030	$-170.00	$340.00
08/19/2008	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3969	$-173.89	$510.00
07/15/2008	BILL	FLECKENSTEIN, CONNIE	$683.89	$683.89
02/26/2008	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 90-7118 NUM: 3828	$-158.00	$0.00
11/29/2007	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3747	$-158.00	$158.00
09/06/2007	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3672	$-158.00	$316.00
08/22/2007	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3647	$-159.28	$474.00
07/12/2007	BILL	FLECKENSTEIN, CONNIE	$633.28	$633.28
02/08/2007	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3469	$-146.00	$0.00
01/08/2007	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3436	$-146.00	$146.00
09/07/2006	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3334	$-146.00	$292.00
08/05/2006	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3302	$-148.20	$438.00
07/12/2006	BILL	FLECKENSTEIN, CONNIE	$586.20	$586.20
01/03/2006	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3087	$-135.00	$0.00
11/08/2005	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 90-7118 NUM: 3033	$-135.00	$135.00
10/11/2005	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3011	$-135.00	$270.00
08/17/2005	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2979	$-137.80	$405.00
07/15/2005	BILL	FLECKENSTEIN, CONNIE	$542.80	$542.80
03/09/2005	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2685	$-135.00	$0.00
12/28/2004	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2927	$-135.00	$135.00
10/04/2004	PAYMENT	FLECKENSTEIN CHECK BANK: 90-7118 NUM: 2837	$-135.00	$270.00
08/02/2004	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2625	$-137.45	$405.00
07/08/2004	BILL	FLECKENSTEIN, CONNIE	$542.45	$542.45
03/01/2004	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 90-7118 NUM: 2481	$-117.11	$0.00
01/02/2004	PAYMENT	FLECKENSTEIN CHECK BANK: 90-7118 NUM: 2425	$-117.11	$117.11
09/29/2003	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-117.11	$234.22
08/11/2003	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-117.14	$351.33
07/18/2003	BILL	FLECKENSTEIN, CONNIE	$468.47	$468.47
03/04/2003	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 11-7000 NUM: 2152	$-113.00	$0.00
01/07/2003	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 11-7000 NUM: 2093	$-113.00	$113.00
09/30/2002	PAYMENT	CASH	$-113.00	$226.00
08/22/2002	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-114.13	$339.00
07/12/2002	BILL	FLECKENSTEIN, CONNIE	$453.13	$453.13
03/06/2002	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-111.30	$0.00
01/11/2002	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-111.30	$111.30
10/01/2001	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-111.30	$222.60
08/21/2001	PAYMENT	CASH	$-111.42	$333.90
07/12/2001	BILL	FLECKENSTEIN, CONNIE	$445.32	$445.32
03/09/2001	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-109.04	$0.00
01/03/2001	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-109.04	$109.04
10/03/2000	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-109.04	$218.08
08/28/2000	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-109.14	$327.12
07/17/2000	BILL	FLECKENSTEIN, CONNIE	$436.26	$436.26
03/06/2000	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-115.19	$0.00
01/05/2000	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-115.19	$115.19
10/01/1999	PAYMENT	CASH	$-115.19	$230.38
08/10/1999	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-115.32	$345.57
07/17/1999	BILL	FLECKENSTEIN, CONNIE	$460.89	$460.89
03/02/1999	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-102.62	$0.00
01/06/1999	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-102.62	$102.62
10/06/1998	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-102.62	$205.24
08/18/1998	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-102.81	$307.86
07/13/1998	BILL	FLECKENSTEIN, CONNIE	$410.67	$410.67
11/17/1997	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-203.82	$0.00
08/15/1997	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-204.00	$203.82
07/14/1997	BILL	FLECKENSTEIN, CONNIE	$407.82	$407.82
01/22/1997	PAYMENT	FLECKENSTEIN, CONNIE	$-101.34	$0.00
01/07/1997	PAYMENT	FLECKENSTEIN, CONNIE	$-101.34	$101.34
10/08/1996	PAYMENT	FLECKENSTEIN, CONNIE	$-101.34	$202.68
08/20/1996	PAYMENT	FLECKENSTEIN, CONNIE	$-101.53	$304.02
07/18/1996	BILL	FLECKENSTEIN, CONNIE	$405.55	$405.55