Tax Account 019-305-21

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Owners

SEYMOUR, KENSON L ET AL
192 RING RD
DAYTON, NV 89403-0000

CARRASCO, EIMY P

Account Summary

Account ID	019-305-21
Account Type	Real Estate
Location	192 RING RD MARK TWAIN
Balance	$1,163.94
Currently Due	$293.94

Account ID

019-305-21

Account Type

Real Estate

Location

192 RING RD
MARK TWAIN

Balance

$1,163.94

Currently Due

$293.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,163.94
Total	$1,163.94
Paid	$0.00
Balance	$1,163.94
Due	$293.94
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

$1,163.94

Total

$1,163.94

Paid

$0.00

Balance

$1,163.94

Due

$293.94

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	$293.94	$0.00	$293.94	$0.00	$293.94
2	10/07/2024	10/17/2024	Due	$290.00	$0.00	$290.00	$0.00	$583.94
3	01/06/2025	01/16/2025	Due	$290.00	$0.00	$290.00	$0.00	$873.94
4	03/03/2025	03/13/2025	Due	$290.00	$0.00	$290.00	$0.00	$1,163.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.09	$0.00	$1,130.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$910.17	$0.00	$910.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$883.72	$0.00	$883.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$857.16	$0.00	$857.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$832.23	$0.00	$832.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$792.64	$0.00	$792.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$769.58	$0.00	$769.58	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$750.14	$0.00	$750.14	$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	.71
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	SEYMOUR, KENSON L ET AL	$1,163.94	$1,163.94
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$282.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$564.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.09	$846.00
07/17/2023	BILL	SEYMOUR, KENSON L ET AL	$1,130.09	$1,130.09
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$454.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.17	$681.00
07/15/2022	BILL	SEYMOUR, KENSON L ET AL	$910.17	$910.17
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.89	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.89	$220.89
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.89	$441.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.05	$662.67
07/14/2021	BILL	SEYMOUR, KENSON L ET AL	$883.72	$883.72
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$215.16	$642.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.16	$426.84
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.16	$642.00
07/09/2020	BILL	SEYMOUR, KENSON L ET AL	$857.16	$857.16
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-207.00	$207.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-211.23	$621.00
07/10/2019	BILL	SEYMOUR, KENSON L ET AL	$832.23	$832.23
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
08/15/2018	PAYMENT	CAPITAL TITLE CO CHECK NUM: 12974	$-398.64	$394.00
07/10/2018	BILL	BLACK ROCK REAL ESTATE LLC	$792.64	$792.64
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
08/11/2017	PAYMENT	TIMIOUS INC CHECK NUM: 22624	$-192.00	$384.00
08/11/2017	PAYMENT	TIMIOUS INC CHECK NUM: 22623	$-193.58	$576.00
07/10/2017	BILL	DILTZ, MARCUS A	$769.58	$769.58
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-187.00	$187.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.00	$561.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-187.00	$374.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-189.14	$561.00
07/11/2016	BILL	DILTZ, MARCUS A	$750.14	$750.14
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-186.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$186.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-186.00	$372.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-190.54	$558.00
07/07/2015	BILL	DILTZ, MARCUS A	$748.54	$748.54
02/02/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 36565	$-181.00	$0.00
01/06/2015	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8072	$-181.00	$181.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-181.00	$362.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-183.62	$543.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$183.62	$726.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-183.62	$543.00
07/08/2014	BILL	CROWELL, DONNA M	$726.62	$726.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-180.00	$180.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-180.00	$360.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-183.54	$540.00
07/08/2013	BILL	CROWELL, DONNA M	$723.54	$723.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-193.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-193.00	$193.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-193.00	$386.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-194.29	$579.00
07/10/2012	BILL	CROWELL, DONNA M	$773.29	$773.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-193.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-193.00	$193.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-193.00	$386.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-196.85	$579.00
07/08/2011	BILL	CROWELL, DONNA M	$775.85	$775.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-182.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-182.00	$182.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-182.00	$364.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-182.80	$546.00
07/08/2010	BILL	CROWELL, DONNA M	$728.80	$728.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-268.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-268.00	$268.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-207.62	$536.00
07/10/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249407417	$-330.99	$743.62
07/06/2009	BILL	CROWELL, DONNA M	$1,074.61	$1,074.61
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329429	$-248.00	$0.00
12/19/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 7569669	$-248.00	$248.00
09/09/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 976799	$-1,738.87	$496.00
09/02/2008	INTEREST	Monthly Interest	$8.05	$2,234.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.04	$2,226.82
08/04/2008	INTEREST	Monthly Interest	$8.05	$2,216.78
07/15/2008	BILL	BACON, MARK L	$995.03	$2,208.73
07/01/2008	INTEREST	Monthly Interest	$8.05	$1,213.70
07/01/2008	INTEREST	Monthly Interest	$8.05	$1,205.65
06/02/2008	INTEREST	Monthly Interest	$80.50	$1,197.60
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,117.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.62	$1,111.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.50	$1,043.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.20	$999.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.72	$975.78
07/12/2007	BILL	BACON, MARK L	$966.06	$966.06
08/03/2006	PAYMENT	BACON, MARK L CHECK BANK: 94-7074 NUM: 2307	$-937.72	$0.00
07/12/2006	BILL	BACON, MARK L	$937.72	$937.72
04/25/2006	PAYMENT	BACON, MARK L CHECK BANK: 6-12 NUM: 9507	$-753.64	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$753.64
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$758.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.86	$753.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.70	$712.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.08	$690.08
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-229.42	$681.00
07/15/2005	BILL	BACON, MARK L	$910.42	$910.42
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-226.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-226.00	$226.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-226.00	$452.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-229.11	$678.00
07/08/2004	BILL	BACON, MARK L	$907.11	$907.11
04/08/2004	PAYMENT	GUARDIAN TITLE CHECK BANK: 27-2 NUM: 57613	$-206.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.95	$206.73
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-198.78	$198.78
11/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749672982	$-247.19	$397.56
11/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749673528	$-12.27	$644.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.27	$657.02
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-198.78	$644.75
10/02/2003	INTEREST	Monthly Interest	$0.28	$843.53
09/03/2003	INTEREST	Monthly Interest	$0.28	$843.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.95	$842.97
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-198.80	$835.02
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$198.80	$1,033.82
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-198.80	$835.02
08/01/2003	INTEREST	Monthly Interest	$1.69	$1,033.82
07/18/2003	BILL	BACON, MARK L	$795.14	$1,032.13
07/01/2003	INTEREST	Monthly Interest	$1.69	$236.99
06/02/2003	INTEREST	Monthly Interest	$16.87	$235.30
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$218.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.13	$212.93
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-195.00	$202.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.80	$397.80
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-195.00	$390.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-197.67	$585.00
07/12/2002	BILL	BACON, MARK L & MICHELE L	$782.67	$782.67
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-190.98	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-190.98	$190.98
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-190.98	$381.96
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-191.15	$572.94
07/12/2001	BILL	BACON, MARK L & MICHELE L	$764.09	$764.09
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-187.09	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-187.09	$187.09
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-187.09	$374.18
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-187.29	$561.27
07/17/2000	BILL	BACON, MARK L & MICHELE L	$748.56	$748.56
02/29/2000	PAYMENT	STATE OF NEV. HOUSING DIV. CHECK BANK: 31-5 NUM: 1983	$-197.65	$0.00
12/09/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3836	$-197.65	$197.65
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-197.65	$395.30
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-197.86	$592.95
07/17/1999	BILL	LARSON, JACQUELINE A & MARVIN	$790.81	$790.81
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-177.00	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-177.00	$177.00
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-177.00	$354.00
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-177.23	$531.00
07/13/1998	BILL	SAMPANG, JACQUELINE A	$708.23	$708.23
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-173.84	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-173.84	$173.84
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-173.84	$347.68
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-174.00	$521.52
07/14/1997	BILL	SAMPANG, JACQUELINE A	$695.52	$695.52
02/27/1997	PAYMENT	SOURCE ONE	$-172.89	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-172.89	$172.89
09/27/1996	PAYMENT	SOURCE ONE	$-172.89	$345.78
09/11/1996	PAYMENT	SOURCE ONE	$-173.00	$518.67
07/18/1996	BILL	SAMPANG, JACQUELINE A	$691.67	$691.67