Tax Account 019-326-31

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Owners

SELLERS, KATHYRN J
338 OCCIDENTAL DR
DAYTON, NV 89403-0000

SELLERS, KATHRYN J

Account Summary

Account ID	019-326-31
Account Type	Real Estate
Location	338 OCCIDENTAL DR MARK TWAIN
Balance	$344.00
Currently Due	$0.00

Account ID

019-326-31

Account Type

Real Estate

Location

338 OCCIDENTAL DR
MARK TWAIN

Balance

$344.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,379.62
Total	$1,379.62
Paid	$1,035.62
Balance	$344.00
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

$1,379.62

Total

$1,379.62

Paid

$1,035.62

Balance

$344.00

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	$347.62	$0.00	$347.62	$347.62	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$0.00	$344.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.50	$0.00	$1,339.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,085.06	$0.00	$1,085.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,053.50	$0.00	$1,053.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,022.00	$0.00	$1,022.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$992.27	$0.00	$992.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$963.41	$0.00	$963.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$935.37	$32.92	$968.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$911.70	$0.00	$911.70	$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	1.44	.38	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$344.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$688.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.62	$1,032.00
07/16/2024	BILL	SELLERS, KATHYRN J	$1,379.62	$1,379.62
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.50	$1,002.00
07/17/2023	BILL	SELLERS, KATHYRN J	$1,339.50	$1,339.50
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-272.06	$813.00
07/15/2022	BILL	SELLERS, KATHYRN J	$1,085.06	$1,085.06
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.34	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.34	$263.34
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-263.34	$526.68
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-263.48	$790.02
07/14/2021	BILL	SELLERS, KATHYRN J	$1,053.50	$1,053.50
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-255.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-255.00	$255.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.00	$765.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$508.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$765.00
07/09/2020	BILL	SELLERS, KATHYRN J	$1,022.00	$1,022.00
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-247.00	$247.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-251.27	$741.00
07/10/2019	BILL	SELLERS, KATHYRN J	$992.27	$992.27
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.41	$720.00
07/10/2018	BILL	SELLERS, KATHYRN J	$963.41	$963.41
03/09/2018	PAYMENT	SELLERS, KATHRYN CHECK NUM: 1931	$-233.00	$0.00
12/22/2017	PAYMENT	SELLERS, KATHRYN CHECK NUM: 1907	$-233.00	$233.00
11/03/2017	PAYMENT	SELLERS, KATHRYN CHECK NUM: 2048	$-502.29	$466.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.47	$968.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.45	$944.82
07/10/2017	BILL	SELLERS, VAN SKEET JR ET AL	$935.37	$935.37
02/22/2017	PAYMENT	SELLERS, SKEET CHECK BANK: WF INTERNET NUM: 017022123061147	$-227.00	$0.00
12/28/2016	PAYMENT	SELLERS, SKEET CHECK BANK: WF INTERNET NUM: 016122723054126	$-227.00	$227.00
10/04/2016	PAYMENT	SELLERS, SKEET CHECK BANK: WF INTERNET NUM: 016100323081076	$-227.00	$454.00
08/22/2016	PAYMENT	SKEET SELLERS CHECK BANK: WF INTERNET NUM: 016082223052803	$-230.70	$681.00
07/11/2016	BILL	SELLERS, VAN SKEET JR ET AL	$911.70	$911.70
03/07/2016	PAYMENT	SKEET SELLERS CHECK BANK: WF INTERNET NUM: 016030723065725	$-227.00	$0.00
01/07/2016	PAYMENT	SELLERS, SKEET CHECK NUM: 48290476	$-227.00	$227.00
10/13/2015	PAYMENT	SELLERS, SKEET CHECK NUM: 34997267	$-227.00	$454.00
08/18/2015	PAYMENT	SELLERS, SKEET CHECK NUM: 26085863	$-228.77	$681.00
07/07/2015	BILL	SELLERS, VAN SKEET JR ET AL	$909.77	$909.77
03/03/2015	PAYMENT	SELLERS, SKEET CHECK NUM: 98615206	$-220.00	$0.00
01/06/2015	PAYMENT	SELLERS, SKEET CHECK NUM: 48756428	$-220.00	$220.00
10/13/2014	PAYMENT	SELLERS, SKEET CHECK NUM: 35209577	$-220.00	$440.00
08/20/2014	PAYMENT	SELLERS, SKEET CHECK NUM: 26765479	$-223.14	$660.00
07/08/2014	BILL	SELLERS, VAN SKEET JR ET AL	$883.14	$883.14
03/11/2014	PAYMENT	SELLERS, SKEET CHECK NUM: 484685	$-214.00	$0.00
01/15/2014	PAYMENT	SELLERS, SKEET CHECK NUM: 91786887	$-214.00	$214.00
10/07/2013	PAYMENT	SELLERS, SKEET CHECK NUM: 21438665	$-214.00	$428.00
08/19/2013	PAYMENT	SELLERS, SKEET CHECK NUM: 3633145	$-215.34	$642.00
07/08/2013	BILL	SELLERS, VAN SKEET JR ET AL	$857.34	$857.34
03/14/2013	PAYMENT	SELLERS, SKEET CHECK NUM: 45736683	$-225.00	$0.00
01/09/2013	PAYMENT	SELLERS, SKEET CHECK NUM: 9706173	$-225.00	$225.00
10/04/2012	PAYMENT	SELLERS, SKEET CHECK NUM: 73799110	$-225.00	$450.00
08/23/2012	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK NUM: 59145851	$-226.27	$675.00
07/10/2012	BILL	SELLERS, VAN SKEET JR ET AL	$901.27	$901.27
03/06/2012	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK NUM: 95234808	$-226.00	$0.00
01/05/2012	PAYMENT	SELLERS, SKEET CHECK NUM: 71845468	$-226.00	$226.00
10/06/2011	PAYMENT	SELLERS, VAN SKEET CHECK NUM: 23609070	$-226.00	$452.00
08/19/2011	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK NUM: 5305079	$-230.18	$678.00
07/08/2011	BILL	SELLERS, VAN SKEET JR ET AL	$908.18	$908.18
03/09/2011	PAYMENT	SELLERS, SKEET CHECK NUM: 37039122	$-212.00	$0.00
01/07/2011	PAYMENT	SELLERS, SKEET CHECK NUM: 13260304	$-212.00	$212.00
10/11/2010	PAYMENT	SELLERS, SKEET CHECK BANK: 70-2382 NUM: 75202360	$-212.00	$424.00
08/24/2010	PAYMENT	SELLERS, SKEET CHECK BANK: 70-2382 NUM: 56815527	$-213.43	$636.00
07/08/2010	BILL	SELLERS, VAN SKEET JR ET AL	$849.43	$849.43
03/02/2010	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 5624	$-282.00	$0.00
01/11/2010	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 5612	$-282.00	$282.00
10/15/2009	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 5594	$-282.00	$564.00
08/25/2009	PAYMENT	SELLERS, SKEET/KATHRYN J CHECK BANK: 94-7074 NUM: 5584	$-285.63	$846.00
07/06/2009	BILL	SELLERS, VAN SKEET JR ET AL	$1,131.63	$1,131.63
03/04/2009	PAYMENT	SELLERS, SKEET OR KATHRYN CHECK BANK: 94-7074 NUM: 5556	$-274.00	$0.00
01/09/2009	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 5543	$-274.00	$274.00
10/08/2008	PAYMENT	SELLERS, SKEET & KATHERYN CHECK BANK: 94-7074 NUM: 5527	$-274.00	$548.00
08/18/2008	PAYMENT	SELLERS, SKEET & KATHRYN J. CHECK BANK: 94-7074 NUM: 5512	$-276.67	$822.00
07/15/2008	BILL	SELLERS, VAN SKEET JR ET AL	$1,098.67	$1,098.67
03/03/2008	PAYMENT	SELLERS, SKEET & KATHRYN J CHECK BANK: 94-7074 NUM: 5454	$-266.00	$0.00
01/07/2008	PAYMENT	SELLERS, SKETT & KATHRYN J. CHECK BANK: 94-7074 NUM: 5429	$-276.64	$266.00
10/29/2007	PAYMENT	SELLERS, SKEET & KATHRYN J. CHECK BANK: 94-7074 NUM: 5407	$-266.00	$542.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.64	$808.64
08/16/2007	PAYMENT	SELLERS, SKEET & KATHRYN J. CHECK BANK: 94-7074 NUM: 5374	$-268.70	$798.00
07/12/2007	BILL	SELLERS, VAN SKEET JR ET AL	$1,066.70	$1,066.70
03/05/2007	PAYMENT	SELLERS, VAN SKEET JR CHECK BANK: 94-7074 NUM: 5296	$-258.00	$0.00
12/26/2006	PAYMENT	SELLERS, SKEET & KATHRYN J. CHECK BANK: 94-7074 NUM: 5259	$-258.00	$258.00
10/02/2006	PAYMENT	SELLERS, SKEET & KATHRYN J. CHECK BANK: 94-7074 NUM: 5226	$-258.00	$516.00
08/21/2006	PAYMENT	SELLERS, SKEET & KATHRYN J CHECK BANK: 94-7074 NUM: 5205	$-261.45	$774.00
07/12/2006	BILL	SELLERS, VAN SKEET JR ET AL	$1,035.45	$1,035.45
03/03/2006	PAYMENT	SELLERS, SKEET & KATHRYN J. CHECK BANK: 94-7074 NUM: 5102	$-251.00	$0.00
12/27/2005	PAYMENT	SELLERS, SKEET & KATHRYN J. CHECK BANK: 94-7074 NUM: 5054	$-251.00	$251.00
11/14/2005	PAYMENT	SELLERS, PETE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-10.04	$502.00
11/14/2005	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 5033	$-251.00	$512.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.04	$763.04
07/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31202	$-252.30	$753.00
07/15/2005	BILL	SELLERS, VAN SKEET JR ET AL	$1,005.30	$1,005.30
03/03/2005	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 4880	$-250.00	$0.00
12/29/2004	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 4831	$-250.00	$250.00
10/04/2004	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 4754	$-250.00	$500.00
08/17/2004	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 4728	$-251.26	$750.00
07/08/2004	BILL	SELLERS, VAN SKEET JR ET AL	$1,001.26	$1,001.26
03/02/2004	PAYMENT	SELLERS, SKEET/KATHRYN J. CHECK BANK: 94-7074 NUM: 4616	$-217.06	$0.00
01/07/2004	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 4574	$-217.06	$217.06
10/07/2003	PAYMENT	SELLERS, SKEET/KATHRYN CHECK BANK: 94-7074 NUM: 4494	$-217.06	$434.12
08/20/2003	PAYMENT	SELLERS, SKEET & KATHRYN J CHECK BANK: 94-7074 NUM: 4462	$-217.08	$651.18
07/18/2003	BILL	SELLERS, VAN SKEET JR ET AL	$868.26	$868.26
02/25/2003	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 4325	$-214.00	$0.00
12/23/2002	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 4270	$-214.00	$214.00
10/14/2002	PAYMENT	SELLERS, SKEET & KATHRYN J CHECK BANK: 94-7074 NUM: 4167	$-214.00	$428.00
08/27/2002	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 4105	$-215.57	$642.00
08/27/2002	ADJUST	Wrong check amt BANK: 94-7074 NUM: 4105	$315.57	$857.57
08/27/2002	VOID	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 4105	$-315.57	$542.00
07/12/2002	BILL	SELLERS, VAN SKEET JR ET AL	$857.57	$857.57
02/26/2002	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 3895	$-208.95	$0.00
01/08/2002	PAYMENT	SELLERS, VAN SKEET & KATHRYN CHECK BANK: 94-7074 NUM: 3827	$-208.95	$208.95
09/25/2001	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 3695	$-208.95	$417.90
08/15/2001	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-774 NUM: 3636	$-209.25	$626.85
07/12/2001	BILL	SELLERS, VAN SKEET JR ET AL	$836.10	$836.10
03/02/2001	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 3366	$-204.70	$0.00
12/21/2000	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 3268	$-204.70	$204.70
09/27/2000	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 3130	$-204.70	$409.40
08/10/2000	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 3043	$-205.00	$614.10
07/17/2000	BILL	SELLERS, VAN SKEET JR ET AL	$819.10	$819.10
02/28/2000	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 2735	$-216.26	$0.00
12/22/1999	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 2627	$-216.26	$216.26
09/14/1999	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 2469	$-216.26	$432.52
08/10/1999	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK BANK: 94-7074 NUM: 2412	$-216.55	$648.78
07/17/1999	BILL	SELLERS, VAN SKEET JR ET AL	$865.33	$865.33
02/24/1999	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-207.60	$0.00
01/05/1999	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK	$-207.60	$207.60
09/29/1998	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK	$-207.60	$415.20
08/19/1998	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK	$-207.77	$622.80
07/13/1998	BILL	SELLERS, VAN SKEET JR ET AL	$830.57	$830.57
02/24/1998	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK	$-203.62	$0.00
12/23/1997	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK	$-203.62	$203.62
09/24/1997	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK	$-203.62	$407.24
08/12/1997	PAYMENT	SELLERS, VAN SKEET JR ET AL CHECK	$-203.73	$610.86
07/14/1997	BILL	SELLERS, VAN SKEET JR ET AL	$814.59	$814.59
03/06/1997	PAYMENT	SELLERS, VAN SKEET JR ET AL	$-205.06	$0.00
12/27/1996	PAYMENT	SELLERS, VAN SKEET JR ET AL	$-205.06	$205.06
10/02/1996	PAYMENT	SELLERS, VAN SKEET JR ET AL	$-205.06	$410.12
08/20/1996	PAYMENT	SELLERS, VAN SKEET JR ET AL	$-205.18	$615.18
07/18/1996	BILL	SELLERS, VAN SKEET JR ET AL	$820.36	$820.36