Tax Account 019-014-07

Print Page · · Payments Cart · New Search

Owners

SEDILLO, MICHAEL
59 RED ROCK RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-014-07
Account Type	Real Estate
Location	59 RED ROCK RD MOUND HOUSE
Balance	$293.00
Currently Due	$0.00

Account ID

019-014-07

Account Type

Real Estate

Location

59 RED ROCK RD
MOUND HOUSE

Balance

$293.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.94
Total	$1,174.94
Paid	$881.94
Balance	$293.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,174.94

Total

$1,174.94

Paid

$881.94

Balance

$293.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$295.94	$0.00	$295.94	$295.94	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Due	$293.00	$0.00	$293.00	$0.00	$293.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.76	$0.00	$1,140.76	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$855.76	$0.00	$855.76	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$830.89	$0.00	$830.89	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$805.88	$0.00	$805.88	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$782.43	$0.00	$782.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$759.69	$0.00	$759.69	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$737.61	$0.00	$737.61	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$718.97	$0.00	$718.97	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-293.00	$293.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-293.00	$586.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-295.94	$879.00
07/16/2024	BILL	SEDILLO, MICHAEL	$1,174.94	$1,174.94
02/26/2024	PAYMENT	M SEDILLO ACH NORW - 035605989	$-285.00	$0.00
12/19/2023	PAYMENT	M SEDILLO ACH NORW - 035353154	$-285.00	$285.00
09/19/2023	PAYMENT	M SEDILLO ACH NORW - 035047748	$-285.00	$570.00
07/27/2023	PAYMENT	M SEDILLO ACH NORW - 034848892	$-285.76	$855.00
07/17/2023	BILL	SEDILLO, MICHAEL	$1,140.76	$1,140.76
02/21/2023	PAYMENT	M SEDILLO ACH NORW - 034165815	$-213.00	$0.00
12/23/2022	PAYMENT	M SEDILLO ACH NORW - 033876139	$-213.00	$213.00
09/14/2022	PAYMENT	M SEDILLO ACH NORW - 033458057	$-213.00	$426.00
08/11/2022	PAYMENT	M SEDILLO ACH NORW - 033193759	$-216.76	$639.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$855.76
07/15/2022	BILL	SEDILLO, MICHAEL	$855.76	$855.76
02/23/2022	PAYMENT	M SEDILLO ACH NORW - 032328721	$-207.69	$0.00
12/22/2021	PAYMENT	M SEDILLO ACH NORW - 031896522	$-207.69	$207.69
10/04/2021	PAYMENT	M SEDILLO ACH NORW - 031292014	$-207.69	$415.38
08/16/2021	PAYMENT	M SEDILLO ACH NORW - 030939874	$-207.82	$623.07
07/14/2021	BILL	SEDILLO, MICHAEL	$830.89	$830.89
02/26/2021	PAYMENT	M SEDILLO ACH NORW - 029538139	$-201.00	$0.00
01/04/2021	PAYMENT	M SEDILLO ACH NORW - 028948432	$-201.00	$201.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$202.88	$603.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-202.88	$400.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-202.88	$603.00
07/09/2020	BILL	SEDILLO, MICHAEL	$805.88	$805.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-195.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$195.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-197.43	$585.00
07/10/2019	BILL	SEDILLO, MICHAEL	$782.43	$782.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-189.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-189.00	$189.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-189.00	$378.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-192.69	$567.00
07/10/2018	BILL	SEDILLO, MICHAEL	$759.69	$759.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$184.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-185.61	$552.00
07/10/2017	BILL	SEDILLO, MICHAEL	$737.61	$737.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-179.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.00	$179.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.00	$358.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-181.97	$537.00
07/11/2016	BILL	SEDILLO, MICHAEL	$718.97	$718.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-189.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$189.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$378.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.44	$567.00
07/07/2015	BILL	SEDILLO, MICHAEL	$758.44	$758.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-184.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-184.00	$184.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-184.00	$368.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-185.42	$552.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$185.42	$737.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-185.42	$552.00
07/08/2014	BILL	SEDILLO, MICHAEL	$737.42	$737.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-179.00	$179.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-179.00	$358.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-180.05	$537.00
07/08/2013	BILL	SEDILLO, MICHAEL	$717.05	$717.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-163.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-163.00	$163.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-163.00	$326.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-167.38	$489.00
07/10/2012	BILL	SEDILLO, MICHAEL & WANDA LEE	$656.38	$656.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-385.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-385.00	$385.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-385.00	$770.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-389.40	$1,155.00
07/08/2011	BILL	SEDILLO, MICHAEL & WANDA LEE	$1,544.40	$1,544.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-396.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-396.00	$396.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-396.00	$792.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-396.87	$1,188.00
07/08/2010	BILL	SEDILLO, MICHAEL & WANDA LEE	$1,584.87	$1,584.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-390.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-390.00	$390.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-390.00	$780.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-393.69	$1,170.00
07/06/2009	BILL	SEDILLO, MICHAEL & WANDA LEE	$1,563.69	$1,563.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-379.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-379.00	$379.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-379.00	$758.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-381.60	$1,137.00
07/15/2008	BILL	SEDILLO, MICHAEL & WANDA LEE	$1,518.60	$1,518.60
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-368.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-368.00	$368.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-368.00	$736.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-370.39	$1,104.00
07/12/2007	BILL	SEDILLO, MICHAEL & WANDA LEE	$1,474.39	$1,474.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-357.00	$0.00
02/13/2007	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 5837	$-14.85	$357.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.57	$371.85
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-357.00	$371.28
10/18/2006	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 5789	$-357.00	$728.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.28	$1,085.28
08/30/2006	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 5756	$-360.25	$1,071.00
07/12/2006	BILL	SEDILLO, MICHAEL & WANDA LEE	$1,431.25	$1,431.25
03/16/2006	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 5679	$-347.00	$0.00
12/22/2005	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 5638	$-347.00	$347.00
10/07/2005	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 5592	$-347.00	$694.00
08/17/2005	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 5561	$-348.57	$1,041.00
07/15/2005	BILL	SEDILLO, MICHAEL & WANDA LEE	$1,389.57	$1,389.57
03/15/2005	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 5439	$-346.00	$0.00
01/11/2005	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 5398	$-346.00	$346.00
10/12/2004	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 5326	$-346.00	$692.00
08/26/2004	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 5276	$-346.10	$1,038.00
07/08/2004	BILL	SEDILLO, MICHAEL & WANDA LEE	$1,384.10	$1,384.10
03/06/2004	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 5143	$-320.14	$0.00
01/09/2004	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 5092	$-320.14	$320.14
10/29/2003	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 5013	$-12.81	$640.28
10/20/2003	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 62-16 NUM: 503	$-320.14	$653.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.81	$973.23
08/20/2003	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 4936	$-320.14	$960.42
07/18/2003	BILL	SEDILLO, MICHAEL & WANDA LEE	$1,280.56	$1,280.56
03/04/2003	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 4779	$-62.00	$0.00
01/09/2003	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 4738	$-62.00	$62.00
10/11/2002	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 4670	$-62.00	$124.00
08/12/2002	PAYMENT	SEDILLO, MICHAEL & WANDA LEE CHECK BANK: 94-7074 NUM: 4643	$-64.30	$186.00
07/12/2002	BILL	SEDILLO, MICHAEL & WANDA LEE	$250.30	$250.30
10/29/2001	PAYMENT	GRAHAM, KIPOK CHECK BANK: 96-7030 NUM: 539	$-186.81	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.46	$186.81
08/23/2001	PAYMENT	GRAHAM, KIPOK S CHECK BANK: 24-680 NUM: 1919	$-61.65	$184.35
07/12/2001	BILL	GRAHAM, DONALD J & KIPOK S	$246.00	$246.00