Tax Account 019-583-03

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Owners

SEKITA, HIROSHI & JEAN MARIE TRS
311 BAYHILL CIR
DAYTON, NV 89403-0000

SEKITA, JEAN MARIE TRS

Account Summary

Account ID	019-583-03
Account Type	Real Estate
Location	311 BAYHILL CIR DAYTON VALLEY
Balance	$618.00
Currently Due	$0.00

Account ID

019-583-03

Account Type

Real Estate

Location

311 BAYHILL CIR
DAYTON VALLEY

Balance

$618.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,476.21
Total	$2,476.21
Paid	$1,858.21
Balance	$618.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,476.21

Total

$2,476.21

Paid

$1,858.21

Balance

$618.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$622.21	$0.00	$622.21	$622.21	$0.00
2	10/07/2024	10/17/2024	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
3	01/06/2025	01/16/2025	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
4	03/03/2025	03/13/2025	Due	$618.00	$0.00	$618.00	$0.00	$618.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,404.16	$0.00	$2,404.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,039.85	$20.36	$2,060.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,979.52	$19.79	$1,999.31	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,921.06	$0.00	$1,921.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,865.13	$0.00	$1,865.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,810.85	$18.08	$1,828.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,758.14	$0.00	$1,758.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,713.62	$18.12	$1,731.74	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	SEKITA, HIROSHI & JEAN MARIE CHECK 5040	$-618.00	$618.00
10/17/2024	PAYMENT	SEKITA, HIROSHI & JEAN MARIE TRS CHECK 4999	$-618.00	$1,236.00
08/23/2024	PAYMENT	SEKITA, HIROSHI & JEAN MARIE TRS CHECK 4946	$-622.21	$1,854.00
07/16/2024	BILL	SEKITA, HIROSHI & JEAN MARIE TRS	$2,476.21	$2,476.21
03/18/2024	PAYMENT	SEKITA, HIROSHI & JEAN CHECK 4833	$-600.00	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-24.00	$600.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.00	$624.00
01/08/2024	PAYMENT	SEKITA, HIROSHI / JEAN CHECK 4737	$-600.00	$600.00
10/09/2023	PAYMENT	SEKITA, JEAN CHECK 4664	$-600.00	$1,200.00
09/01/2023	PAYMENT	SEKITA, JEAN M. CHECK 4624	$-604.16	$1,800.00
07/17/2023	BILL	SEKITA, HIROSHI	$2,404.16	$2,404.16
03/30/2023	PAYMENT	SEKITA, HIROSHI OR JEAN CHECK 4508	$-530.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$530.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.36	$529.36
12/30/2022	PAYMENT	SEKITA, JEAN OR HIROSHI CHECK 4444	$-509.00	$509.00
10/07/2022	PAYMENT	SEKITA, HIROSHI CHECK 4381	$-509.00	$1,018.00
08/21/2022	PAYMENT	SEKITA, HIROSHI & JEAN CHECK 4328	$-511.85	$1,527.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,038.85
07/15/2022	BILL	SEKITA, HIROSHI	$2,038.85	$2,038.85
03/21/2022	PAYMENT	SEKITA, HIROSHI CHECK 4128	$-514.63	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.79	$514.63
01/05/2022	PAYMENT	SEKITA, HIROSHI & JEAN CHECK CK. 4083	$-494.84	$494.84
10/07/2021	PAYMENT	SEKITA, HIROSHI & JEAN M. CHECK 4033	$-494.84	$989.68
08/23/2021	PAYMENT	SEKITA, HIROSHI CHECK 3995	$-495.00	$1,484.52
07/14/2021	BILL	SEKITA, HIROSHI	$1,979.52	$1,979.52
03/03/2021	PAYMENT	SEKITA, HIROSHI & JEAN M CHECK 3887	$-479.00	$0.00
01/06/2021	PAYMENT	SEKITA, HIROSHI CHECK 3852	$-479.00	$479.00
10/14/2020	PAYMENT	SEKITA, HIROSHI & JEAN M CHECK NUM: 3800	$-479.00	$958.00
08/26/2020	PAYMENT	SEKITA, HIROSHI & JEAN CHECK NUM: 3770	$-484.06	$1,437.00
07/09/2020	BILL	SEKITA, HIROSHI	$1,921.06	$1,921.06
03/09/2020	PAYMENT	SEKITA, HIROSHI & JEAN M CHECK NUM: 3668	$-466.00	$0.00
12/26/2019	PAYMENT	SEKITA, JEAN CHECK NUM: 3627	$-466.00	$466.00
10/09/2019	PAYMENT	SEKITA, JEAN CHECK NUM: 3566	$-466.00	$932.00
08/06/2019	PAYMENT	SEKITA, HIROSHI & JEAN CHECK NUM: 3525	$-467.13	$1,398.00
07/10/2019	BILL	SEKITA, HIROSHI	$1,865.13	$1,865.13
03/29/2019	PAYMENT	SEKITA, HIROSHI & JEAN CHECK NUM: 3444	$-18.08	$0.00
03/15/2019	PAYMENT	SEKITA, HIROSHI CHECK NUM: 3438	$-452.00	$18.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.08	$470.08
01/04/2019	PAYMENT	SEKITA, HIROSHI CHECK NUM: 3391	$-452.00	$452.00
10/10/2018	PAYMENT	SEKITA, HIROSHI & JEAN CHECK NUM: 3339	$-452.00	$904.00
08/27/2018	PAYMENT	SEKITA, HIROSHI & JEAN CHECK NUM: 3315	$-454.85	$1,356.00
07/10/2018	BILL	SEKITA, HIROSHI	$1,810.85	$1,810.85
03/06/2018	PAYMENT	SEKITA, HIROSHI OR JEAN CHECK NUM: 3217	$-439.00	$0.00
01/03/2018	PAYMENT	SEKITA, HIROSHI CHECK NUM: 3178	$-439.00	$439.00
10/05/2017	PAYMENT	SEKITA, HIROSHI & JEAN CHECK NUM: 3132	$-439.00	$878.00
08/28/2017	PAYMENT	SEKITA, HIROSHI CHECK NUM: 3082	$-441.14	$1,317.00
07/10/2017	BILL	SEKITA, HIROSHI	$1,758.14	$1,758.14
04/05/2017	PAYMENT	SEKITA, HIROSHI & JEAN CHECK NUM: 2999	$-446.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$446.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.12	$445.12
01/10/2017	PAYMENT	SEKITA, HIROSHI & JEAN M CHECK NUM: 2952	$-428.00	$428.00
10/11/2016	PAYMENT	SEKITA, HIROSHI OR JEAN CHECK NUM: 2891	$-428.00	$856.00
08/19/2016	PAYMENT	SEKITA, HIROSHI CHECK NUM: 2860	$-429.62	$1,284.00
07/11/2016	BILL	SEKITA, HIROSHI	$1,713.62	$1,713.62
03/10/2016	PAYMENT	SEKITA, HIROSHI CHECK NUM: 2776	$-427.00	$0.00
01/12/2016	PAYMENT	SEKITA, HIROSHI CHECK NUM: 2748	$-427.00	$427.00
10/15/2015	PAYMENT	JEAN SEKITA CHECK NUM: 2688	$-427.00	$854.00
08/17/2015	PAYMENT	SEKITA, HIROSHI & JEAN CHECK NUM: 2659	$-429.10	$1,281.00
07/07/2015	BILL	SEKITA, HIROSHI	$1,710.10	$1,710.10
03/10/2015	PAYMENT	SEKITA, JEAN M & HIROSHI CHECK NUM: 2584	$-414.00	$0.00
01/08/2015	PAYMENT	SEKITA, HIROSHI OR JEAN CHECK NUM: 2487	$-414.00	$414.00
10/08/2014	PAYMENT	SEKITA, HIROSHI OR JEAN CHECK NUM: 2505	$-414.00	$828.00
08/19/2014	PAYMENT	SEKITA, HIROSHI OR JEAN CHECK NUM: 2453	$-418.16	$1,242.00
07/08/2014	BILL	SEKITA, HIROSHI	$1,660.16	$1,660.16
03/12/2014	PAYMENT	SEKITA, JEAN M & HIROSHI CHECK NUM: 2390	$-402.00	$0.00
01/16/2014	PAYMENT	JEAN SEKITA CHECK NUM: 2360	$-402.00	$402.00
09/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007109801	$-402.00	$804.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-405.73	$1,206.00
07/08/2013	BILL	SEKITA, HIROSHI	$1,611.73	$1,611.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-391.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-391.00	$391.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-391.00	$782.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-391.81	$1,173.00
07/10/2012	BILL	SEKITA, HIROSHI	$1,564.81	$1,564.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-446.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002718068	$-446.00	$446.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-446.00	$892.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-449.05	$1,338.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,787.05	$1,787.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-525.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-525.00	$525.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-525.00	$1,050.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-528.77	$1,575.00
07/08/2010	BILL	AUERSWALD, JANE L & HOWARD	$2,103.77	$2,103.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-585.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-585.00	$585.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-585.00	$1,170.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-586.17	$1,755.00
07/06/2009	BILL	AUERSWALD, JANE L & HOWARD	$2,341.17	$2,341.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-568.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-568.00	$568.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-568.00	$1,136.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-568.98	$1,704.00
07/15/2008	BILL	AUERSWALD, JANE L & HOWARD	$2,272.98	$2,272.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-551.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-551.00	$551.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-551.00	$1,102.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-553.79	$1,653.00
07/12/2007	BILL	AUERSWALD, JANE L & HOWARD	$2,206.79	$2,206.79
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-535.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-535.00	$535.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-535.00	$1,070.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-537.32	$1,605.00
07/12/2006	BILL	AUERSWALD, JANE L & HOWARD	$2,142.32	$2,142.32
03/31/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 19336	$-539.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.76	$539.76
01/10/2006	PAYMENT	DAUM, H C & FLORENCE I CHECK BANK: 94-77 NUM: 1864	$-519.00	$519.00
10/04/2005	PAYMENT	DAUM, HARRY C ET AL CHECK BANK: 94-77 NUM: 1608	$-519.00	$1,038.00
08/09/2005	PAYMENT	DAUM, HARRY C ET AL CHECK BANK: 94-77 NUM: 1591	$-522.93	$1,557.00
07/15/2005	BILL	DAUM, HARRY C ET AL	$2,079.93	$2,079.93
03/09/2005	PAYMENT	DAUM, H.C. & FLORENCE CHECK BANK: 94-77 NUM: 1544	$-518.00	$0.00
01/06/2005	PAYMENT	DAUM, HARRY & FLORENCE CHECK BANK: 94-77 NUM: 1530	$-518.00	$518.00
10/04/2004	PAYMENT	DAUM, HARRY & FLORENCE CHECK BANK: 94-77 NUM: 1481	$-518.00	$1,036.00
08/03/2004	PAYMENT	DAUM, HARRY & FLORENCE CHECK BANK: 94-77 NUM: 1465	$-519.19	$1,554.00
07/08/2004	BILL	DAUM, HARRY & FLORENCE	$2,073.19	$2,073.19
02/20/2004	PAYMENT	DAUM, HARRY & FLORENCE CHECK BANK: 94-77 NUM: 1403	$-481.72	$0.00
01/05/2004	PAYMENT	DAUM, HARRY & FLORENCE CHECK BANK: 94-77 NUM: 1385	$-481.72	$481.72
10/01/2003	PAYMENT	DAUM, HARRY & FLORENCE CHECK BANK: 94-77 NUM: 1337	$-481.72	$963.44
07/31/2003	PAYMENT	DAUM, HARRY & FLORENCE CHECK BANK: 94-77 NUM: 1312	$-481.75	$1,445.16
07/18/2003	BILL	DAUM, HARRY & FLORENCE	$1,926.91	$1,926.91
03/04/2003	PAYMENT	DAUM, H.C. & FLORENCE I. CHECK BANK: 94-77 NUM: 1251	$-470.00	$0.00
01/06/2003	PAYMENT	DAUM, HARRY & FLORENCE CHECK BANK: 94-77 NUM: 1234	$-470.00	$470.00
09/11/2002	PAYMENT	DAUM, HARRY & FLORENCE CHECK BANK: 94-77 NUM: 1057	$-470.00	$940.00
07/25/2002	PAYMENT	DAUM, HARRY & FLORENCE CHECK BANK: 94-77 NUM: 1146	$-470.51	$1,410.00
07/12/2002	BILL	DAUM, HARRY & FLORENCE	$1,880.51	$1,880.51
03/01/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11514	$-458.98	$0.00
01/07/2002	PAYMENT	HARN, CARRIE CHECK BANK: 62-15 NUM: 1584	$-458.98	$458.98
10/02/2001	PAYMENT	DONALD/CARRIE HARN CHECK BANK: 62-15 NUM: 1582	$-458.98	$917.96
08/16/2001	PAYMENT	HARN, DONALD/CARRIE CHECK BANK: 94-77 NUM: 1606	$-459.31	$1,376.94
07/12/2001	BILL	HARN, DONALD A & CARRIE L TRS	$1,836.25	$1,836.25
04/10/2001	PAYMENT	D. HARN CHECK BANK: 94-77 NUM: 1477	$-17.99	$0.00
04/02/2001	PAYMENT	HARN, DONALD CHECK BANK: 94-77 NUM: 1523	$-449.66	$17.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.99	$467.65
01/08/2001	PAYMENT	DONALD HARN CHECK BANK: 62-15 NUM: 1571	$-449.66	$449.66
09/29/2000	PAYMENT	HARN, CARRIE CHECK BANK: 62-15 NUM: 1567	$-449.66	$899.32
08/29/2000	PAYMENT	DONALD HARN CHECK BANK: 62-15 NUM: 1561	$-449.93	$1,348.98
07/17/2000	BILL	HARN, DONALD A & CARRIE L TRS	$1,798.91	$1,798.91
03/09/2000	PAYMENT	HARN, DONAL D & CARRIE L. CHECK BANK: 62-15 NUM: 1540	$-475.05	$0.00
12/30/1999	PAYMENT	HARN, CARRIE CHECK BANK: 94-77 NUM: 1185	$-475.05	$475.05
10/06/1999	PAYMENT	HARN, CARRIE CHECK BANK: 94-77 NUM: 1145	$-475.05	$950.10
08/25/1999	PAYMENT	HARN, DONALD CHECK BANK: 62-15 NUM: 1515	$-475.31	$1,425.15
07/17/1999	BILL	HARN, DONALD A & CARRIE L TRS	$1,900.46	$1,900.46
02/25/1999	PAYMENT	HARN, DONALD A & CARRIE L TRS CHECK	$-484.95	$0.00
01/07/1999	PAYMENT	HARN, DONALD A & CARRIE L TRS CHECK	$-484.95	$484.95
10/07/1998	PAYMENT	HARN, DONALD A & CARRIE L TRS CHECK	$-484.95	$969.90
08/14/1998	PAYMENT	HARN, DONALD A & CARRIE L TRS CHECK	$-485.11	$1,454.85
07/13/1998	BILL	HARN, DONALD A & CARRIE L TRS	$1,939.96	$1,939.96
03/03/1998	PAYMENT	HARN, DONALD A & CARRIE L TRS CHECK	$-476.78	$0.00
12/31/1997	PAYMENT	HARN, DONALD A & CARRIE L TRS CHECK	$-476.78	$476.78
09/30/1997	PAYMENT	HARN, DONALD A & CARRIE L TRS CHECK	$-476.78	$953.56
08/14/1997	PAYMENT	HARN, DONALD A & CARRIE L TRS CHECK	$-477.01	$1,430.34
07/14/1997	BILL	HARN, DONALD A & CARRIE L TRS	$1,907.35	$1,907.35
03/06/1997	PAYMENT	HARN, DONALD A & CARRIE L TRS	$-474.13	$0.00
01/09/1997	PAYMENT	HARN, DONALD A & CARRIE L TRS	$-474.13	$474.13
10/02/1996	PAYMENT	HARN, DONALD A & CARRIE L TRS	$-474.13	$948.26
08/20/1996	PAYMENT	HARN, DONALD A & CARRIE L TRS	$-474.38	$1,422.39
07/18/1996	BILL	HARN, DONALD A & CARRIE L TRS	$1,896.77	$1,896.77