Tax Account 019-310-17

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Owners

SELESKI, JASON & GENEVIEVE
525 YELLOW JACKET RD
DAYTON, NV 89403-0000

SELESKI, GENEVIEVE

Account Summary

Account ID	019-310-17
Account Type	Real Estate
Location	525 YELLOW JACKET RD MARK TWAIN
Balance	$364.00
Currently Due	$0.00

Account ID

019-310-17

Account Type

Real Estate

Location

525 YELLOW JACKET RD
MARK TWAIN

Balance

$364.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.02
Total	$1,457.02
Paid	$1,093.02
Balance	$364.00
Due	$0.00
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

$1,457.02

Total

$1,457.02

Paid

$1,093.02

Balance

$364.00

Due

$0.00

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	Paid	$365.02	$0.00	$365.02	$365.02	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.65	$0.00	$1,414.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,152.24	$0.00	$1,152.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,118.72	$0.00	$1,118.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,085.33	$0.00	$1,085.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,053.75	$0.00	$1,053.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,023.09	$0.00	$1,023.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$993.32	$0.00	$993.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$968.21	$0.00	$968.21	$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	1.39	.43	.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	LOANDEPOT ACH CORE -	$-364.00	$364.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-364.00	$728.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-365.02	$1,092.00
07/16/2024	BILL	SELESKI, JASON & GENEVIEVE	$1,457.02	$1,457.02
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-355.65	$1,059.00
07/17/2023	BILL	SELESKI, JASON & GENEVIEVE	$1,414.65	$1,414.65
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-288.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-288.24	$864.00
07/15/2022	BILL	SELESKI, JASON & GENEVIEVE	$1,152.24	$1,152.24
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-279.64	$0.00
10/15/2021	PAYMENT	TICOR TITLE CHECK 10042836	$-279.64	$279.64
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.64	$559.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.80	$838.92
07/14/2021	BILL	SODERQUIST, LISA R & CHAD D	$1,118.72	$1,118.72
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-271.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-271.00	$271.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$272.33	$813.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-272.33	$540.67
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-272.33	$813.00
07/09/2020	BILL	SODERQUIST, LISA R & CHAD D	$1,085.33	$1,085.33
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-263.00	$263.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-264.75	$789.00
07/10/2019	BILL	SODERQUIST, LISA R & CHAD D	$1,053.75	$1,053.75
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.09	$765.00
07/10/2018	BILL	SODERQUIST, LISA R & CHAD D	$1,023.09	$1,023.09
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-249.32	$744.00
07/10/2017	BILL	SODERQUIST, LISA R & CHAD D	$993.32	$993.32
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.21	$723.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-245.21	$477.79
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-245.21	$723.00
07/11/2016	BILL	SODERQUIST, LISA R & CHAD D	$968.21	$968.21
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-241.00	$0.00
12/28/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11191	$-241.00	$241.00
08/04/2015	PAYMENT	BENNECKE,CAMILLE/GOGGIANO,HEAT CHECK NUM: 1356	$-484.19	$482.00
07/07/2015	BILL	BENNECKE, CAMILLE TR	$966.19	$966.19
02/23/2015	PAYMENT	BENNECKE, C. / GOGGIANO, H CHECK NUM: 1352	$-233.00	$0.00
12/26/2014	PAYMENT	BENNECKE, CAMILLE TR CHECK NUM: 1349	$-233.00	$233.00
07/25/2014	PAYMENT	CAMILLE BENNECKE CHECK BANK: PNP INTERNET NUM: 14520836	$-470.12	$466.00
07/08/2014	BILL	BENNECKE, CAMILLE TR	$936.12	$936.12
10/02/2013	PAYMENT	CAMILLE BENNECKE CHECK BANK: PNP INTERNET NUM: 11522185	$-448.00	$0.00
07/29/2013	PAYMENT	CAMILLE BENNECKE CHECK BANK: PNP INTERNET NUM: 10963476	$-450.32	$448.00
07/08/2013	BILL	BENNECKE, CAMILLE TR	$898.32	$898.32
12/18/2012	PAYMENT	CAMILLE BENNECKE CHECK BANK: PNP INTERNET NUM: 9363636	$-454.00	$0.00
07/27/2012	PAYMENT	BENNECKE, CAMILLE TR CHECK NUM: 1226	$-458.73	$454.00
07/10/2012	BILL	BENNECKE, CAMILLE TR	$912.73	$912.73
02/22/2012	PAYMENT	BENNECKE, CAMILLE TR CHECK NUM: 1313	$-236.00	$0.00
12/21/2011	PAYMENT	BENNECKE, CAMILLE TR CHECK NUM: 1307	$-236.00	$236.00
10/04/2011	PAYMENT	BENNECKE, CAMILLE TR CHECK NUM: 1299	$-236.00	$472.00
07/28/2011	PAYMENT	BENNECKE, CAMILLE TR CHECK NUM: 1293	$-238.90	$708.00
07/08/2011	BILL	BENNECKE, CAMILLE TR	$946.90	$946.90
03/07/2011	PAYMENT	CHASE CHECK	$-214.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-214.00	$214.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.62	$642.00
07/08/2010	BILL	BENNECKE, CAMILLE TR	$857.62	$857.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.37	$975.00
07/06/2009	BILL	BENNECKE, CAMILLE TR	$1,302.37	$1,302.37
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$990.00
07/15/2008	BILL	BENNECKE, CAMILLE TR	$1,322.00	$1,322.00
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-305.00	$305.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-309.11	$915.00
07/12/2007	BILL	BENNECKE, CAMILLE TR	$1,224.11	$1,224.11
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-283.00	$283.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-283.00	$566.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-284.26	$849.00
07/12/2006	BILL	BENNECKE, CAMILLE TR	$1,133.26	$1,133.26
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-262.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-262.00	$262.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-262.00	$524.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-263.34	$786.00
07/15/2005	BILL	BENNECKE, CAMILLE TR	$1,049.34	$1,049.34
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-261.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-261.00	$261.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-261.00	$522.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-262.10	$783.00
07/08/2004	BILL	BENNECKE, CAMILLE TR	$1,045.10	$1,045.10
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-225.33	$0.00
12/26/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 83532	$-225.33	$225.33
12/09/2003	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40212403	$-9.01	$450.66
12/09/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 75720	$-225.33	$459.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.01	$685.00
08/22/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 13111669	$-225.36	$675.99
07/18/2003	BILL	LOBATO-OROZCO, MARCOS ET AL	$901.35	$901.35
02/27/2003	PAYMENT	LOBATO-OROZCO, MARCOS ET AL CHECK BANK: 94-72 NUM: 1442	$-222.00	$0.00
01/07/2003	PAYMENT	LOBATO-OROZCO, MARCOS ET AL CHECK BANK: 94-72 NUM: 1416	$-222.00	$222.00
10/09/2002	PAYMENT	LOBATO-OROZCO, MARCOS & CAMERI CHECK BANK: 94-72 NUM: 1381	$-222.00	$444.00
08/22/2002	PAYMENT	LOBATO-OROZCO, MARCOS ET AL CHECK BANK: 94-72 NUM: 1360	$-224.43	$666.00
07/12/2002	BILL	LOBATO-OROZCO, MARCOS ET AL	$890.43	$890.43
06/06/2002	PAYMENT	LOBATO-OROZCO, MARCOS CORK: B BANK: 94-72 NUM: 1320	$-505.41	$0.00
06/03/2002	INTEREST	Monthly Interest	$36.16	$505.41
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$469.25
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.69	$464.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.68	$442.56
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-216.94	$433.88
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-217.26	$650.82
07/12/2001	BILL	LOBATO-OROZCO, MARCOS ET AL	$868.08	$868.08
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-212.54	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-212.54	$212.54
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-212.54	$425.08
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-212.80	$637.62
07/17/2000	BILL	LOBATO-OROZCO, MARCOS ET AL	$850.42	$850.42
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-224.53	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-224.53	$224.53
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-224.53	$449.06
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-224.84	$673.59
07/17/1999	BILL	LOBATO-OROZCO, MARCOS ET AL	$898.43	$898.43
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-214.37	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-214.37	$214.37
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-214.37	$428.74
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-214.49	$643.11
07/13/1998	BILL	LOBATO-OROZCO, MARCOS ET AL	$857.60	$857.60
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91