Tax Account 016-281-02

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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	016-281-02
Account Type	Real Estate
Location	410 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-281-02

Account Type

Real Estate

Location

410 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,297.46
Total	$2,297.46
Paid	$2,297.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,297.46

Total

$2,297.46

Paid

$2,297.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$575.46	$0.00	$575.46	$575.46	$0.00
2	10/02/2023	10/13/2023	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/02/2024	01/13/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/04/2024	03/15/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,074.06	$0.00	$2,074.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,052.63	$20.52	$2,073.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,054.94	$72.84	$2,127.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,024.98	$305.10	$2,330.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,977.24	$159.08	$2,136.32	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,897.58	$0.00	$1,897.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,849.54	$0.00	$1,849.54	$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 -	$-574.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-574.00	$1,148.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-575.46	$1,722.00
07/17/2023	BILL	SEEGMILLER, RICHARD L & KAREN L TRS	$2,297.46	$2,297.46
03/03/2023	PAYMENT	CHASE ACH CORE -	$-518.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-518.00	$518.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-518.00	$1,036.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-520.06	$1,554.00
07/15/2022	BILL	SEEGMILLER, RICHARD L & KAREN L TRS	$2,074.06	$2,074.06
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-513.11	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-513.11	$513.11
11/01/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK 410958044	$-533.63	$1,026.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.52	$1,559.85
09/02/2021	PAYMENT	NEWAMERICAN FUNDING CHECK 0000470107	$-513.30	$1,539.33
08/13/2021	PAYMENT	RICHARD L SEEGM ADJ WF - 021022403129603	$-513.00	$2,052.63
08/13/2021	ADJUST	RICHARD L SEEGM EC WF - 021022403129603 VOIDED PAYMENT: 498147. REASON: PENALTY ADJUSTMENT	$513.00	$2,565.63
07/14/2021	BILL	SEEGMILLER, RICHARD L & KAREN L TRS	$2,052.63	$2,052.63
06/16/2021	AMENDMENT	CORR PNLTY AMT, PYMT POSTED TO WRONG APN	$-2.72	$0.00
06/16/2021	AMENDMENT	CORR PNLTY AMT, PYMT POSTED TO WRONG APN	$-60.94	$2.72
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.72	$63.66
02/25/2021	PAYMENT	RICHARD L SEEGM EC WF - 021022403129603	$-513.00	$60.94
02/02/2021	PAYMENT	TICOR TITLE ADJ ORG CK #20016316	$-1,101.03	$573.94
02/02/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$61.69	$1,674.97
02/02/2021	ADJUST	TICOR TITLE CHECK 20016316 REASON: POSTED TO WRONG PARCEL	$1,189.03	$1,613.28
01/07/2021	PAYMENT	TICOR TITLE CHECK 20016315	$-513.75	$424.25
01/07/2021	PAYMENT	TICOR TITLE CHECK 20016316	$-1,189.03	$938.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.45	$2,127.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.64	$2,075.58
07/09/2020	BILL	CASEY, MICHAEL A & CLAUDIA C	$2,054.94	$2,054.94
04/24/2020	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 8179	$-2,330.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,330.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$141.75	$2,329.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$91.20	$2,187.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.75	$2,096.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.40	$2,045.38
07/10/2019	BILL	CASEY, MICHAEL A & CLAUDIA C	$2,024.98	$2,024.98
04/15/2019	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 7653	$-1,641.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,641.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$88.92	$1,640.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.40	$1,551.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.76	$1,501.76
08/21/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 138785	$-495.24	$1,482.00
07/10/2018	BILL	CASEY, MICHAEL A & CLAUDIA C	$1,977.24	$1,977.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$474.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-475.58	$1,422.00
07/10/2017	BILL	FLECKENSTEIN, CONNIE	$1,897.58	$1,897.58
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-462.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$462.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$924.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-463.54	$1,386.00
07/11/2016	BILL	FLECKENSTEIN, CONNIE	$1,849.54	$1,849.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-461.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.00	$461.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.00	$922.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.75	$1,383.00
07/07/2015	BILL	FLECKENSTEIN, CONNIE	$1,845.75	$1,845.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-447.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-447.00	$447.00
09/12/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10913011	$-447.00	$894.00
08/12/2014	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5482	$-450.88	$1,341.00
07/08/2014	BILL	FLECKENSTEIN, CONNIE	$1,791.88	$1,791.88
02/25/2014	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5372	$-434.00	$0.00
01/08/2014	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5336	$-434.00	$434.00
09/25/2013	PAYMENT	CONNIE FLECKENSTEIN CHECK NUM: 5292	$-434.00	$868.00
08/07/2013	PAYMENT	CONNIE FLECKENSTEIN CHECK NUM: 5282	$-437.60	$1,302.00
07/08/2013	BILL	FLECKENSTEIN, CONNIE	$1,739.60	$1,739.60
02/06/2013	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5180	$-422.00	$0.00
12/14/2012	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5119	$-422.00	$422.00
10/02/2012	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5079	$-422.00	$844.00
08/06/2012	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5039	$-422.95	$1,266.00
07/10/2012	BILL	FLECKENSTEIN, CONNIE	$1,688.95	$1,688.95
02/29/2012	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 4932	$-302.00	$0.00
01/04/2012	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 4896	$-302.00	$302.00
09/30/2011	PAYMENT	GLECKENSTEIN, CONNIE CHECK NUM: 4830	$-302.00	$604.00
08/17/2011	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 4800	$-304.73	$906.00
07/08/2011	BILL	FLECKENSTEIN, CONNIE	$1,210.73	$1,210.73
03/04/2011	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 4684	$-310.00	$0.00
01/10/2011	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4624	$-310.00	$310.00
10/11/2010	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4564	$-310.00	$620.00
08/16/2010	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4547	$-311.94	$930.00
07/08/2010	BILL	FLECKENSTEIN, CONNIE	$1,241.94	$1,241.94
03/04/2010	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4448	$-361.00	$0.00
01/06/2010	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4404	$-361.00	$361.00
09/23/2009	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4344	$-361.00	$722.00
08/18/2009	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4315	$-364.51	$1,083.00
07/06/2009	BILL	FLECKENSTEIN, CONNIE	$1,447.51	$1,447.51
12/03/2008	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4127	$-386.00	$0.00
11/12/2008	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4098	$-386.00	$386.00
08/27/2008	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3991	$-386.00	$772.00
08/19/2008	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3969	$-387.00	$1,158.00
07/15/2008	BILL	FLECKENSTEIN, CONNIE	$1,545.00	$1,545.00
02/26/2008	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 90-7118 NUM: 3828	$-374.00	$0.00
01/03/2008	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3775	$-374.00	$374.00
09/26/2007	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3687	$-374.00	$748.00
08/22/2007	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3647	$-378.01	$1,122.00
07/12/2007	BILL	FLECKENSTEIN, CONNIE	$1,500.01	$1,500.01
03/08/2007	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3493	$-363.00	$0.00
12/04/2006	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3377	$-363.00	$363.00
09/28/2006	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3351	$-363.00	$726.00
08/29/2006	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3316	$-367.12	$1,089.00
07/12/2006	BILL	FLECKENSTEIN, CONNIE	$1,456.12	$1,456.12
02/13/2006	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3122	$-353.00	$0.00
11/08/2005	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 90-7118 NUM: 3033	$-353.00	$353.00
09/14/2005	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2996	$-353.00	$706.00
08/17/2005	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2979	$-354.72	$1,059.00
07/15/2005	BILL	FLECKENSTEIN, CONNIE	$1,413.72	$1,413.72
03/09/2005	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2685	$-352.00	$0.00
12/28/2004	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2927	$-352.00	$352.00
10/04/2004	PAYMENT	FLECKENSTEIN CHECK BANK: 90-7118 NUM: 2837	$-352.00	$704.00
08/02/2004	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2625	$-353.54	$1,056.00
07/08/2004	BILL	FLECKENSTEIN, CONNIE	$1,409.54	$1,409.54
03/01/2004	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 90-7118 NUM: 2481	$-322.84	$0.00
01/02/2004	PAYMENT	FLECKENSTEIN CHECK BANK: 90-7118 NUM: 2425	$-322.84	$322.84
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-322.84	$645.68
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-322.86	$968.52
07/18/2003	BILL	FLECKENSTEIN, CONNIE	$1,291.38	$1,291.38
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-317.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-317.00	$317.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-317.00	$634.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-318.33	$951.00
07/12/2002	BILL	FLECKENSTEIN, CONNIE	$1,269.33	$1,269.33
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-309.90	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-309.90	$309.90
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-309.90	$619.80
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-310.09	$929.70
07/12/2001	BILL	FLECKENSTEIN, CONNIE	$1,239.79	$1,239.79
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-303.59	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-303.59	$303.59
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-303.59	$607.18
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-303.81	$910.77
07/17/2000	BILL	FLECKENSTEIN, CONNIE	$1,214.58	$1,214.58
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-320.74	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-320.74	$320.74
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-320.74	$641.48
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-320.93	$962.22
07/17/1999	BILL	FLECKENSTEIN, CONNIE	$1,283.15	$1,283.15
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-291.63	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-291.63	$291.63
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-291.63	$583.26
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-291.77	$874.89
07/13/1998	BILL	FLECKENSTEIN, CONNIE	$1,166.66	$1,166.66
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-286.82	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-286.82	$286.82
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-286.82	$573.64
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-287.00	$860.46
07/14/1997	BILL	FLECKENSTEIN, CONNIE	$1,147.46	$1,147.46
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-285.23	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-285.23	$285.23
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-285.23	$570.46
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-285.39	$855.69
07/18/1996	BILL	FLECKENSTEIN, CONNIE	$1,141.08	$1,141.08