Tax Account 019-340-03

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Owners

SITTLOW, DANIEL D & KATHLEEN F
604 OCCIDENTAL DR
DAYTON, NV 89403-0000

SITTLOW, KATHLEEN F

Account Summary

Account ID	019-340-03
Account Type	Real Estate
Location	604 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-340-03

Account Type

Real Estate

Location

604 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,371.01
Total	$1,371.01
Paid	$1,371.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,371.01

Total

$1,371.01

Paid

$1,371.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$345.01	$0.00	$345.01	$345.01	$0.00
2	10/02/2023	10/13/2023	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/02/2024	01/13/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/04/2024	03/15/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,112.44	$0.00	$1,112.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,080.11	$0.00	$1,080.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,047.83	$0.00	$1,047.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,017.35	$0.00	$1,017.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$987.74	$0.00	$987.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$959.00	$0.00	$959.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$934.75	$0.00	$934.75	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-342.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-342.00	$684.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-345.01	$1,026.00
07/17/2023	BILL	SITTLOW, DANIEL D & KATHLEEN F	$1,371.01	$1,371.01
03/03/2023	PAYMENT	CHASE ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-278.44	$834.00
07/15/2022	BILL	SITTLOW, DANIEL D & KATHLEEN F	$1,112.44	$1,112.44
03/03/2022	PAYMENT	CHASE ACH CORE -	$-269.99	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-269.99	$269.99
10/04/2021	PAYMENT	CHASE ACH CORE -	$-269.99	$539.98
08/17/2021	PAYMENT	CHASE ACH CORE -	$-270.14	$809.97
07/14/2021	BILL	SITTLOW, DANIEL D & KATHLEEN F	$1,080.11	$1,080.11
03/10/2021	PAYMENT	CHASE ACH CORE -	$-261.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-261.00	$261.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$264.83	$783.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-264.83	$518.17
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-264.83	$783.00
07/09/2020	BILL	SITTLOW, DANIEL D & KATHLEEN F	$1,047.83	$1,047.83
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-255.35	$762.00
07/10/2019	BILL	SITTLOW, DANIEL D & KATHLEEN F	$1,017.35	$1,017.35
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.74	$738.00
07/10/2018	BILL	SITTLOW, DANIEL D & KATHLEEN F	$987.74	$987.74
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-242.00	$717.00
07/10/2017	BILL	SITTLOW, DANIEL D & KATHLEEN F	$959.00	$959.00
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-233.00	$466.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$233.00	$699.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-233.00	$466.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-235.75	$699.00
07/11/2016	BILL	SITTLOW, DANIEL D & KATHLEEN F	$934.75	$934.75
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-232.00	$0.00
12/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 682717	$-232.00	$232.00
09/14/2015	PAYMENT	TICOR TITLE CHECK NUM: 40115944	$-232.00	$464.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-236.80	$696.00
07/07/2015	BILL	SITTLOW, DANIEL D & KATHLEEN F	$932.80	$932.80
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-226.00	$452.00
07/30/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6076	$-227.50	$678.00
07/08/2014	BILL	ZIEGLER, CAROLYN J	$905.50	$905.50
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-219.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-219.00	$219.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-219.00	$438.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-222.05	$657.00
07/08/2013	BILL	ZIEGLER, CAROLYN J	$879.05	$879.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-226.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-226.00	$226.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-226.00	$452.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-229.06	$678.00
07/10/2012	BILL	ZIEGLER, CAROLYN J	$907.06	$907.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-228.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-228.00	$228.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-230.14	$684.00
07/08/2011	BILL	ZIEGLER, CAROLYN J	$914.14	$914.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-213.00	$213.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-213.00	$426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-215.90	$639.00
07/08/2010	BILL	ZIEGLER, CAROLYN J	$854.90	$854.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-275.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-275.00	$275.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-278.61	$825.00
07/06/2009	BILL	ZIEGLER, CAROLYN J	$1,103.61	$1,103.61
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-270.46	$801.00
07/15/2008	BILL	ZIEGLER, CAROLYN J	$1,071.46	$1,071.46
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-259.00	$259.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-263.26	$777.00
07/12/2007	BILL	ZIEGLER, CAROLYN J	$1,040.26	$1,040.26
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-252.00	$252.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-252.00	$504.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-253.78	$756.00
07/12/2006	BILL	ZIEGLER, CAROLYN J	$1,009.78	$1,009.78
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-238.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-238.00	$238.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-238.00	$476.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-239.25	$714.00
07/15/2005	BILL	ZIEGLER, CAROLYN J	$953.25	$953.25
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-237.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-237.00	$237.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-237.00	$474.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-238.46	$711.00
07/08/2004	BILL	ZIEGLER, CAROLYN J	$949.46	$949.46
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-223.45	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-223.45	$223.45
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-223.45	$446.90
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-223.48	$670.35
07/18/2003	BILL	ZIEGLER, CAROLYN J	$893.83	$893.83
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-220.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-220.00	$220.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-220.00	$440.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-222.96	$660.00
07/12/2002	BILL	MC COY, VERNON H & LINDA S	$882.96	$882.96
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-215.16	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-215.16	$215.16
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-215.16	$430.32
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-215.35	$645.48
07/12/2001	BILL	MC COY, VERNON H & LINDA S	$860.83	$860.83
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-210.78	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-210.78	$210.78
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-210.78	$421.56
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-210.98	$632.34
07/17/2000	BILL	MC COY, VERNON H & LINDA S	$843.32	$843.32
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-222.68	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-222.68	$222.68
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-222.68	$445.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-222.88	$668.04
07/17/1999	BILL	MC COY, VERNON H & LINDA S	$890.92	$890.92
12/10/1998	PAYMENT	WESTERN TITLE CHECK	$-420.68	$0.00
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-210.34	$420.68
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-210.45	$631.02
07/13/1998	BILL	CHATLEY, DANIEL D II ET AL	$841.47	$841.47
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-206.30	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-206.30	$206.30
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-206.30	$412.60
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-206.48	$618.90
07/14/1997	BILL	CHATLEY, DANIEL D II ET AL	$825.38	$825.38
02/25/1997	PAYMENT	NORWEST MTGE	$-205.16	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-205.16	$205.16
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-205.16	$410.32
09/10/1996	PAYMENT	NORWEST MTGE	$-205.32	$615.48
07/18/1996	BILL	CHATLEY, DANIEL D II ET AL	$820.80	$820.80