Tax Account 019-322-13

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Owners

SELBY, DARREN J & MERLITA T
671 OCCIDENTAL DR
DAYTON, NV 89403-0000

SELBY, MERLITA T

SELBY, DARREN J

Account Summary

Account ID	019-322-13
Account Type	Real Estate
Location	671 OCCIDENTAL DR MARK TWAIN
Balance	$342.00
Currently Due	$0.00

Account ID

019-322-13

Account Type

Real Estate

Location

671 OCCIDENTAL DR
MARK TWAIN

Balance

$342.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.04
Total	$1,370.04
Paid	$1,028.04
Balance	$342.00
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

$1,370.04

Total

$1,370.04

Paid

$1,028.04

Balance

$342.00

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	$344.04	$0.00	$344.04	$344.04	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$342.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,330.19	$0.00	$1,330.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,079.60	$0.00	$1,079.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,048.21	$0.00	$1,048.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,016.88	$0.00	$1,016.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$987.28	$0.00	$987.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$958.56	$0.00	$958.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$930.66	$0.00	$930.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$907.11	$9.04	$916.15	$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	1.41	.41	.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	FREEDOM MORTGAGE ACH CORE -	$-342.00	$342.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-342.00	$684.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-344.04	$1,026.00
07/16/2024	BILL	SELBY, DARREN J & MERLITA T	$1,370.04	$1,370.04
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.19	$996.00
07/17/2023	BILL	SELBY, DARREN J & MERLITA T	$1,330.19	$1,330.19
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$269.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-269.00	$538.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-272.60	$807.00
07/15/2022	BILL	SELBY, DARREN J & MERLITA T	$1,079.60	$1,079.60
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.99	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.99	$261.99
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.99	$523.98
09/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021420641	$-262.24	$785.97
07/14/2021	BILL	SELBY, DARREN J & MERLITA T	$1,048.21	$1,048.21
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-248.12	$0.00
09/01/2020	PAYMENT	FIRST CENTERNNIAL CHECK NUM: 012918	$-510.88	$248.12
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$257.88	$759.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-257.88	$501.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-257.88	$759.00
07/09/2020	BILL	SELBY, DARREN J & MERLITA T	$1,016.88	$1,016.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-246.00	$0.00
12/02/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027017	$-246.00	$246.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-249.28	$738.00
07/10/2019	BILL	SELBY, DARREN J	$987.28	$987.28
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.56	$717.00
07/10/2018	BILL	SELBY, DARREN J	$958.56	$958.56
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-234.66	$696.00
07/10/2017	BILL	SELBY, DARREN J	$930.66	$930.66
12/27/2016	PAYMENT	TICOR TITLE CHECK NUM: 1154986	$-226.00	$0.00
12/06/2016	PAYMENT	BLACK ROCK REAL ESTATE, LLC CHECK NUM: 16275	$-226.00	$226.00
10/19/2016	PAYMENT	WESTERN TITLE CHECK NUM: 57320	$-235.04	$452.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.04	$687.04
08/10/2016	PAYMENT	MITCH MUERLE CORK: D BANK: PNP INTERNET NUM: 25931114	$-229.11	$678.00
07/11/2016	BILL	MUERLE, MITCH M & GLORIA	$907.11	$907.11
11/16/2015	PAYMENT	MITCH MUERLE CORK: D BANK: PNP INTERNET NUM: 21048106	$-936.96	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.66	$936.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.09	$914.30
07/07/2015	BILL	MUERLE, MITCH M & GLORIA	$905.21	$905.21
08/25/2014	PAYMENT	MITCH MUERLE CORK: D BANK: PNP INTERNET NUM: 14867617	$-878.71	$0.00
07/08/2014	BILL	MUERLE, MITCH M & GLORIA	$878.71	$878.71
08/19/2013	PAYMENT	MITCH MUERLE CORK: D BANK: PNP INTERNET NUM: 11150367	$-853.04	$0.00
07/08/2013	BILL	MUERLE, MITCH M & GLORIA	$853.04	$853.04
08/17/2012	PAYMENT	MITCH MUERLE CORK: D BANK: PNP INTERNET NUM: 8693851	$-901.98	$0.00
07/10/2012	BILL	MUERLE, MITCH M & GLORIA	$901.98	$901.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-228.18	$678.00
07/08/2011	BILL	WELTER, MATTHEW G	$906.18	$906.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-211.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-211.00	$211.00
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/03/2010	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0001/1110 NUM: 744303	$-214.58	$633.00
07/08/2010	BILL	WELTER, MATTHEW G	$847.58	$847.58
06/28/2010	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0001 NUM: 727459	$-698.50	$0.00
06/01/2010	INTEREST	Monthly Interest	$50.00	$698.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$648.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.00	$642.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.00	$612.00
10/09/2009	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 6915	$-300.00	$600.00
08/28/2009	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 6885	$-302.55	$900.00
07/06/2009	BILL	WELTER, MATTHEW G	$1,202.55	$1,202.55
04/02/2009	PAYMENT	WELTER, MATTHEW G CHECK BANK: 94-172 NUM: 6820	$-11.64	$0.00
03/16/2009	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 6804	$-291.00	$11.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.64	$302.64
12/26/2008	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 6751	$-291.00	$291.00
10/07/2008	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 6672	$-291.00	$582.00
08/05/2008	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 6627	$-294.50	$873.00
07/15/2008	BILL	WELTER, MATTHEW G	$1,167.50	$1,167.50
02/25/2008	PAYMENT	WELTER, MATTHEW G CHECK BANK: 94-172 NUM: 6457	$-283.00	$0.00
12/20/2007	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 6402	$-283.00	$283.00
10/11/2007	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 6342	$-283.00	$566.00
08/27/2007	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 6304	$-284.50	$849.00
07/12/2007	BILL	WELTER, MATTHEW G	$1,133.50	$1,133.50
04/23/2007	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 6217	$-302.61	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.38	$302.61
01/23/2007	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172-1224 NUM: 6152	$-284.96	$288.23
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.23	$573.19
11/21/2006	PAYMENT	WELTER, MATTHEW G CHECK BANK: 94-172 NUM: 6097	$-274.00	$558.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.96	$832.96
08/29/2006	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 6040	$-278.30	$822.00
07/12/2006	BILL	WELTER, MATTHEW G	$1,100.30	$1,100.30
03/07/2006	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 5917	$-254.00	$0.00
12/06/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44694	$-800.63	$254.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.54	$1,054.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.27	$1,029.09
07/15/2005	BILL	WELTER, MATTHEW G	$1,018.82	$1,018.82
02/25/2005	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172-1224 NUM: 5610	$-253.00	$0.00
09/24/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1610216	$-12.97	$253.00
09/24/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1609801	$-506.00	$265.97
09/03/2004	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 5480	$-347.40	$771.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.23	$1,119.37
08/28/2004	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 5417	$-275.09	$1,109.14
08/28/2004	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 5448	$-275.09	$1,384.23
08/28/2004	PAYMENT	TIMELESS SCULPTURES CHECK BANK: 94-172 NUM: 5392	$-275.08	$1,659.32
08/02/2004	INTEREST	Monthly Interest	$6.88	$1,934.40
07/08/2004	BILL	WELTER, MATTHEW G	$1,014.73	$1,927.52
07/01/2004	INTEREST	Monthly Interest	$6.88	$912.79
07/01/2004	INTEREST	Monthly Interest	$6.88	$905.91
06/08/2004	INTEREST	Monthly Interest	$68.77	$899.03
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$830.26
03/29/2004	AMENDMENT	bill req by fats in error	$-123.79	$825.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.77	$949.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.14	$891.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.63	$854.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.25	$833.51
07/18/2003	BILL	WELTER, MATTHEW G	$825.26	$825.26
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-203.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-203.00	$203.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-203.00	$406.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-205.93	$609.00
07/12/2002	BILL	HAYES, JARROD & ALICIA	$814.93	$814.93
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-198.61	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-198.61	$198.61
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-198.61	$397.22
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-198.78	$595.83
07/12/2001	BILL	HAYES, JARROD & ALICIA	$794.61	$794.61
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-194.56	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-194.56	$194.56
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-194.56	$389.12
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-194.77	$583.68
07/17/2000	BILL	RAY, DENNIS DEAN	$778.45	$778.45
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-205.54	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-205.54	$205.54
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-205.54	$411.08
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-205.77	$616.62
07/17/1999	BILL	RAY, DENNIS DEAN	$822.39	$822.39
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-203.27	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-203.27	$203.27
12/02/1998	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK	$-8.13	$406.54
12/02/1998	PAYMENT	GMAC CHECK	$-203.27	$414.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.13	$617.94
08/13/1998	PAYMENT	WESTERN TITLE CHECK	$-203.44	$609.81
07/13/1998	BILL	RAY, DENNIS DEAN & KATHY ANN	$813.25	$813.25
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-199.37	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-199.37	$199.37
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-199.37	$398.74
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-199.56	$598.11
07/14/1997	BILL	RAY, DENNIS DEAN & KATHY ANN	$797.67	$797.67
03/05/1997	PAYMENT	NATIONSBANK	$-178.10	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-178.10	$178.10
10/08/1996	PAYMENT	NATIONSBANK	$-178.10	$356.20
08/16/1996	PAYMENT	NATIONSBANK	$-178.34	$534.30
07/18/1996	BILL	RAY, DENNIS DEAN & KATHY ANN	$712.64	$712.64