Tax Account 019-282-18

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Owners

SEEBA, PATRICIA A
809 PONY EXPRESS TR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-282-18
Account Type	Real Estate
Location	809 PONY EXPRESS TR MARK TWAIN
Balance	$1,203.87
Currently Due	$303.87

Account ID

019-282-18

Account Type

Real Estate

Location

809 PONY EXPRESS TR
MARK TWAIN

Balance

$1,203.87

Currently Due

$303.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.87
Total	$1,203.87
Paid	$0.00
Balance	$1,203.87
Due	$303.87
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,203.87

Total

$1,203.87

Paid

$0.00

Balance

$1,203.87

Due

$303.87

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$303.87	$0.00	$303.87	$0.00	$303.87
2	10/07/2024	10/17/2024	Due	$300.00	$0.00	$300.00	$0.00	$603.87
3	01/06/2025	01/16/2025	Due	$300.00	$0.00	$300.00	$0.00	$903.87
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$1,203.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.85	$0.00	$1,168.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$952.22	$0.00	$952.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$924.54	$0.00	$924.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$896.81	$0.00	$896.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$870.72	$0.00	$870.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$845.39	$0.00	$845.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$820.80	$0.00	$820.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$800.06	$0.00	$800.06	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	SEEBA, PATRICIA A	$1,203.87	$1,203.87
08/03/2023	PAYMENT	SEEBA, PATRICIA A CHECK 1121	$-1,168.85	$0.00
07/17/2023	BILL	SEEBA, PATRICIA A	$1,168.85	$1,168.85
08/12/2022	PAYMENT	SEEBA, PATRICIA A CHECK CK. 1117	$-952.22	$0.00
07/15/2022	BILL	SEEBA, PATRICIA A	$952.22	$952.22
08/11/2021	PAYMENT	SEEBA, PATRICIA A CHECK 1113	$-924.54	$0.00
07/14/2021	BILL	SEEBA, PATRICIA A	$924.54	$924.54
07/24/2020	PAYMENT	SEEBA, PATRICIA A CHECK NUM: 1111	$-896.81	$0.00
07/09/2020	BILL	SEEBA, PATRICIA A	$896.81	$896.81
07/22/2019	PAYMENT	SEEBA, PATRICIA A CHECK NUM: 1104	$-870.72	$0.00
07/10/2019	BILL	SEEBA, PATRICIA A	$870.72	$870.72
08/09/2018	PAYMENT	SEEBA, PATRICIA CHECK NUM: 6458	$-845.39	$0.00
07/10/2018	BILL	SEEBA, PATRICIA A	$845.39	$845.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$204.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-208.80	$612.00
07/10/2017	BILL	SEEBA, PATRICIA A	$820.80	$820.80
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-199.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$199.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$398.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-203.06	$597.00
07/11/2016	BILL	SEEBA, PATRICIA A	$800.06	$800.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-199.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$199.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$398.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.37	$597.00
07/07/2015	BILL	SEEBA, PATRICIA A	$798.37	$798.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-193.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-193.00	$193.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-193.00	$386.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-196.00	$579.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$196.00	$775.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-196.00	$579.00
07/08/2014	BILL	SEEBA, PATRICIA A	$775.00	$775.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-203.00	$203.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-203.00	$406.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-205.11	$609.00
07/08/2013	BILL	SEEBA, PATRICIA A	$814.11	$814.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-198.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-198.00	$198.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-198.00	$396.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-202.62	$594.00
07/10/2012	BILL	SEEBA, PATRICIA A TR	$796.62	$796.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-199.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-199.00	$199.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-199.00	$398.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-202.71	$597.00
07/08/2011	BILL	SEEBA, PATRICIA A TR	$799.71	$799.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-187.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-187.00	$187.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-187.00	$374.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-189.79	$561.00
07/08/2010	BILL	SEEBA, PATRICIA A TR	$750.79	$750.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-265.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-265.00	$265.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-265.00	$530.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-268.31	$795.00
07/06/2009	BILL	SEEBA, PATRICIA A TR	$1,063.31	$1,063.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-257.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-257.00	$257.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-257.00	$514.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-261.32	$771.00
07/15/2008	BILL	SEEBA, PATRICIA A TR	$1,032.32	$1,032.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-250.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-250.00	$250.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-250.00	$500.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-252.28	$750.00
07/12/2007	BILL	SEEBA, PATRICIA A TR	$1,002.28	$1,002.28
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-243.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-243.00	$243.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-243.00	$486.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-243.90	$729.00
07/12/2006	BILL	SEEBA, PATRICIA ANN	$972.90	$972.90
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-236.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-236.00	$236.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-236.00	$472.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-236.57	$708.00
07/15/2005	BILL	SEEBA, PATRICIA ANN	$944.57	$944.57
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-199.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-199.00	$199.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-199.00	$398.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-200.32	$597.00
07/08/2004	BILL	SEEBA, PATRICIA ANN	$797.32	$797.32
03/22/2004	PAYMENT	CRUSE, MICHAEL CASH	$-2.87	$0.00
03/17/2004	PAYMENT	CRUSE, MICHAEL CHECK BANK: 15-800 NUM: 976232874	$-71.80	$2.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.87	$74.67
02/03/2004	PAYMENT	CRUSE, M CHECK BANK: 82-40 NUM: 4494041	$-74.67	$71.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.87	$146.47
11/26/2003	PAYMENT	CRUSE, M CHECK BANK: 82-40 NUM: 688136464	$-78.40	$143.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.73	$222.00
09/03/2003	PAYMENT	CRUSE, MICHAEL CHECK BANK: 82-40 NUM: 743885826	$-71.82	$218.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.87	$290.09
07/18/2003	BILL	CRUSE, MICHAEL	$287.22	$287.22
03/31/2003	PAYMENT	CRUSE, MICHAEL CHECK BANK: 82-40 NUM: 887938	$-71.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.76	$71.76
01/21/2003	PAYMENT	CRUSE, MICHAEL CHECK BANK: 82-40 NUM: 88058947	$-232.80	$69.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.61	$301.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.06	$289.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.89	$282.13
07/12/2002	BILL	CRUSE, MICHAEL	$279.24	$279.24
04/01/2002	PAYMENT	CRUSE, MICHAEL CHECK BANK: 82-40 NUM: 276388	$-234.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.55	$234.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.37	$219.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.55	$211.50
09/18/2001	PAYMENT	CRUSE, MICHAEL CHECK BANK: 82-40 NUM: 408055584	$-68.69	$207.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.75	$276.64
07/12/2001	BILL	CRUSE, MICHAEL	$273.89	$273.89
03/13/2001	PAYMENT	CRUSE, MICHAEL CHECK BANK: 94-77 NUM: 840	$-65.16	$0.00
02/05/2001	PAYMENT	CRUSE, MICHAEL CHECK BANK: 82-40 NUM: 178663629	$-75.00	$65.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.48	$140.16
11/08/2000	PAYMENT	CRUSE, MICHAEL CHECK BANK: 82-40 NUM: 753535674	$-67.00	$136.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.68	$203.68
08/23/2000	PAYMENT	CRUSE, MICHAEL CHECK BANK: 82-40 NUM: 854500740	$-67.32	$201.00
07/17/2000	BILL	CRUSE, MICHAEL	$268.32	$268.32
05/01/2000	PAYMENT	CRUSE, MICHAEL CHECK BANK: 94-77 NUM: 133	$-150.37	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$150.37
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$155.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.03	$150.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.79	$143.34
11/03/1999	PAYMENT	CRUSE, MICHAEL CHECK BANK: 82-40 NUM: 809132795	$-90.00	$140.55
11/03/1999	PAYMENT	CRUSE, MICHAEL CHECK BANK: 82-40 NUM: 809132794	$-80.00	$230.55
11/03/1999	INTEREST	Monthly Interest	$0.08	$310.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.09	$310.47
10/12/1999	INTEREST	Monthly Interest	$0.08	$303.38
09/03/1999	INTEREST	Monthly Interest	$0.08	$303.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.84	$303.22
08/06/1999	INTEREST	Monthly Interest	$0.08	$300.38
07/17/1999	BILL	CRUSE, MICHAEL	$283.47	$300.30
07/13/1999	INTEREST	Monthly Interest	$0.08	$16.83
07/01/1999	INTEREST	Monthly Interest	$0.08	$16.75
06/21/1999	PAYMENT	CRUSE, MICHAEL CHECK BANK: 82-40 NUM: 359162	$-238.00	$16.67
06/07/1999	INTEREST	Monthly Interest	$16.87	$254.67
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$237.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.17	$232.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.11	$218.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.07	$209.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.03	$204.45
07/13/1998	BILL	CRUSE, MICHAEL	$202.42	$202.42
03/11/1998	PAYMENT	HOFER, PATTI CHECK	$-36.39	$0.00
01/13/1998	PAYMENT	HOFER, PATTI CHECK	$-36.39	$36.39
10/14/1997	PAYMENT	PATTI HOFER CHECK	$-36.39	$72.78
08/26/1997	PAYMENT	HOFER, PATTI CHECK	$-36.50	$109.17
07/14/1997	BILL	HOFER, PATTI	$145.67	$145.67
09/26/1996	PAYMENT	HOFER, PATTI	$-144.69	$0.00
08/29/1996	PAYMENT	HOFER, PATTI	$-48.43	$144.69
07/18/1996	BILL	HOFER, PATTI	$193.12	$193.12