Tax Account 019-611-02

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Owners

SAYED, RONALD Z & TANYA
337 BAYHILL CIR
DAYTON, NV 89403-0000

SAYED, TANYA

Account Summary

Account ID	019-611-02
Account Type	Real Estate
Location	337 BAYHILL CIR DAYTON VALLEY
Balance	$619.00
Currently Due	$0.00

Account ID

019-611-02

Account Type

Real Estate

Location

337 BAYHILL CIR
DAYTON VALLEY

Balance

$619.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,477.27
Total	$2,477.27
Paid	$1,858.27
Balance	$619.00
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

$2,477.27

Total

$2,477.27

Paid

$1,858.27

Balance

$619.00

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	$620.27	$0.00	$620.27	$620.27	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
4	03/03/2025	03/13/2025	Due	$619.00	$0.00	$619.00	$0.00	$619.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,405.16	$0.00	$2,405.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,043.08	$0.00	$2,043.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,983.62	$0.00	$1,983.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,925.03	$0.00	$1,925.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,869.00	$0.00	$1,869.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,814.59	$0.00	$1,814.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,741.49	$0.00	$1,741.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,697.39	$17.96	$1,715.35	$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	1.39	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-619.00	$619.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-619.00	$1,238.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.27	$1,857.00
07/16/2024	BILL	SAYED, RONALD Z & TANYA	$2,477.27	$2,477.27
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-601.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-601.00	$601.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-601.00	$1,202.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-602.16	$1,803.00
07/17/2023	BILL	SAYED, RONALD Z & TANYA	$2,405.16	$2,405.16
02/21/2023	PAYMENT	RZ SAYED ACH NORW - 034165815	$-510.00	$0.00
12/23/2022	PAYMENT	RZ SAYED ACH NORW - 033876139	$-510.00	$510.00
09/14/2022	PAYMENT	RZ SAYED ACH NORW - 033458057	$-510.00	$1,020.00
08/11/2022	PAYMENT	RZ SAYED ACH NORW - 033193759	$-513.08	$1,530.00
07/15/2022	BILL	SAYED, RONALD Z & TANYA	$2,043.08	$2,043.08
02/23/2022	PAYMENT	RZ SAYED ACH NORW - 032328721	$-495.85	$0.00
12/22/2021	PAYMENT	RZ SAYED ACH NORW - 031896522	$-495.85	$495.85
10/04/2021	PAYMENT	RZ SAYED ACH NORW - 031292014	$-495.85	$991.70
08/16/2021	PAYMENT	RZ SAYED ACH NORW - 030939874	$-496.07	$1,487.55
07/14/2021	BILL	SAYED, RONALD Z & TANYA	$1,983.62	$1,983.62
02/26/2021	PAYMENT	RZ SAYED ACH NORW - 029538139	$-480.00	$0.00
01/04/2021	PAYMENT	RZ SAYED ACH NORW - 028948432	$-480.00	$480.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$485.03	$1,440.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-485.03	$954.97
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-485.03	$1,440.00
07/09/2020	BILL	SAYED, RONALD Z & TANYA	$1,925.03	$1,925.03
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-471.00	$1,398.00
07/10/2019	BILL	PAGE, TERRENCE & TAMRA	$1,869.00	$1,869.00
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.59	$1,359.00
07/10/2018	BILL	PAGE, TERRENCE & TAMRA	$1,814.59	$1,814.59
01/23/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 85690	$-435.00	$0.00
01/03/2018	PAYMENT	SEGUIN, RICHARD TR CHECK NUM: 509	$-435.00	$435.00
10/02/2017	PAYMENT	MARY SEGUIN CORK: D BANK: PNP INTERNET NUM: 36135666	$-435.00	$870.00
08/23/2017	PAYMENT	SEGUIN, MARY E TR CHECK NUM: 3011	$-436.49	$1,305.00
07/10/2017	BILL	SEGUIN, MARY E TR	$1,741.49	$1,741.49
04/04/2017	PAYMENT	SEGUIN, MARY E TR CHECK NUM: 3634	$-441.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$441.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.96	$440.96
01/11/2017	PAYMENT	SEGUIN, MARY E CHECK NUM: 555	$-424.00	$424.00
10/10/2016	PAYMENT	SEGUIN, MARY & EUGENE CHECK NUM: 3424	$-424.00	$848.00
08/18/2016	PAYMENT	SEGUIN, MARY E TR CHECK NUM: 3368	$-425.39	$1,272.00
07/11/2016	BILL	SEGUIN, MARY E TR	$1,697.39	$1,697.39
03/09/2016	PAYMENT	SEGUIN, MARY E TR CHECK NUM: 3175	$-421.10	$0.00
10/06/2015	PAYMENT	SEGUIN, MARY E & EUGENE CHECK NUM: 3002	$-423.00	$421.10
08/19/2015	PAYMENT	SEGUIN, MARY E TR CHECK NUM: 2970	$-424.90	$844.10
07/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9050	$-424.90	$1,269.00
07/07/2015	BILL	SEGUIN, MARY E TR	$1,693.90	$1,693.90
03/06/2015	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 5008	$-410.00	$0.00
01/07/2015	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 2749	$-410.00	$410.00
10/10/2014	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 2641	$-410.00	$820.00
08/20/2014	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 2625	$-414.43	$1,230.00
07/08/2014	BILL	SEGUIN, EUGENE J & MARY E TRS	$1,644.43	$1,644.43
03/07/2014	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 2468	$-398.00	$0.00
01/13/2014	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 2396	$-398.00	$398.00
10/10/2013	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 2393	$-398.00	$796.00
08/20/2013	PAYMENT	SEGUIN, MARY E/EUGENE CHECK NUM: 2265	$-402.46	$1,194.00
07/08/2013	BILL	SEGUIN, EUGENE J & MARY E TRS	$1,596.46	$1,596.46
03/05/2013	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 2072	$-387.00	$0.00
01/08/2013	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 2007	$-387.00	$387.00
10/05/2012	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 1886	$-387.00	$774.00
08/20/2012	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 1842	$-391.45	$1,161.00
07/10/2012	BILL	SEGUIN, EUGENE J & MARY E TRS	$1,552.45	$1,552.45
03/05/2012	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 1639	$-443.00	$0.00
12/30/2011	PAYMENT	SEGUIN, MARY E/EUGENE CHECK NUM: 1561	$-443.00	$443.00
09/27/2011	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 1429	$-443.00	$886.00
08/22/2011	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 1379	$-445.76	$1,329.00
07/08/2011	BILL	SEGUIN, EUGENE J & MARY E TRS	$1,774.76	$1,774.76
03/04/2011	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 1161	$-522.00	$0.00
01/11/2011	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK NUM: 1049	$-522.00	$522.00
10/05/2010	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 1035	$-522.00	$1,044.00
08/18/2010	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 1030	$-523.24	$1,566.00
07/08/2010	BILL	SEGUIN, EUGENE J & MARY E TRS	$2,089.24	$2,089.24
03/02/2010	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 94-8014 NUM: 1727	$-574.00	$0.00
01/05/2010	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 94-8014 NUM: 1664	$-574.00	$574.00
09/25/2009	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 1006	$-574.00	$1,148.00
08/13/2009	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 1004	$-576.57	$1,722.00
07/06/2009	BILL	SEGUIN, EUGENE J & MARY E TRS	$2,298.57	$2,298.57
02/25/2009	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 519	$-557.00	$0.00
01/09/2009	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 511	$-557.00	$557.00
10/02/2008	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 494	$-557.00	$1,114.00
08/21/2008	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 488	$-560.60	$1,671.00
07/15/2008	BILL	SEGUIN, EUGENE J & MARY E TRS	$2,231.60	$2,231.60
02/27/2008	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 465	$-541.00	$0.00
01/04/2008	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 451	$-541.00	$541.00
10/02/2007	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 415	$-541.00	$1,082.00
08/16/2007	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 407	$-543.62	$1,623.00
07/12/2007	BILL	SEGUIN, EUGENE J & MARY E TRS	$2,166.62	$2,166.62
03/02/2007	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 385	$-525.00	$0.00
12/29/2006	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 375	$-525.00	$525.00
10/04/2006	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 359	$-525.00	$1,050.00
08/28/2006	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 355	$-528.31	$1,575.00
07/12/2006	BILL	SEGUIN, EUGENE J & MARY E TRS	$2,103.31	$2,103.31
03/07/2006	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 326	$-507.00	$0.00
01/04/2006	PAYMENT	SEGUIN, EUGENE J & MARY E CHECK BANK: 62-15 NUM: 0321	$-507.00	$507.00
10/05/2005	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 0314	$-507.00	$1,014.00
08/18/2005	PAYMENT	SEGUIN, EUGENE J & MARY E TRS CHECK BANK: 62-15 NUM: 307	$-508.72	$1,521.00
07/15/2005	BILL	SEGUIN, EUGENE J & MARY E TRS	$2,029.72	$2,029.72
02/24/2005	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 12595	$-505.00	$0.00
01/07/2005	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 12494	$-505.00	$505.00
10/05/2004	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 12321	$-505.00	$1,010.00
08/04/2004	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 12203	$-508.11	$1,515.00
07/08/2004	BILL	RADTKE, WILLIAM C & SUSAN M	$2,023.11	$2,023.11
03/02/2004	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 11897	$-429.07	$0.00
02/02/2004	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 11844	$-460.00	$429.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.43	$889.07
11/04/2003	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 11696	$-453.25	$871.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.43	$1,324.89
08/29/2003	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 11590	$-435.85	$1,307.46
07/18/2003	BILL	RADTKE, WILLIAM C & SUSAN M	$1,743.31	$1,743.31
03/14/2003	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 11233	$-435.94	$0.00
01/07/2003	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 11097	$-424.32	$435.94
11/04/2002	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 10972	$-465.00	$860.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.44	$1,325.26
08/30/2002	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 10827	$-435.97	$1,307.82
08/09/2002	AMENDMENT	amend bill per assessor	$-202.29	$1,743.79
07/12/2002	BILL	RADTKE, WILLIAM C & SUSAN M	$1,946.08	$1,946.08
03/01/2002	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 10477	$-474.93	$0.00
02/04/2002	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 10420	$-487.61	$474.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.75	$962.54
11/01/2001	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 10260	$-500.00	$943.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.00	$1,443.79
08/31/2001	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 10168	$-475.19	$1,424.79
07/12/2001	BILL	RADTKE, WILLIAM C & SUSAN M	$1,899.98	$1,899.98
04/13/2001	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 9930	$-18.61	$0.00
04/04/2001	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 9909	$-465.28	$18.61
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.61	$483.89
01/12/2001	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 9751	$-465.28	$465.28
12/04/2000	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-7074 NUM: 9691	$-18.61	$930.56
11/03/2000	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-204 NUM: 9607	$-465.28	$949.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.61	$1,414.45
09/07/2000	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK BANK: 94-204 NUM: 9502	$-465.52	$1,395.84
07/17/2000	BILL	RADTKE, WILLIAM C & SUSAN M	$1,861.36	$1,861.36
03/17/2000	PAYMENT	RADTKE, SUSAN CHECK BANK: 94-204 NUM: 9146	$-491.55	$0.00
02/02/2000	PAYMENT	RADTKE, SUSAN CHECK BANK: 94-204 NUM: 9087	$-537.57	$491.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.56	$1,029.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.79	$1,003.56
10/18/1999	PAYMENT	RADKE, WILLIAM CHECK BANK: 94-204 NUM: 8895	$-491.55	$1,002.77
09/03/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 91-119 NUM: 8821	$-491.79	$1,494.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.67	$1,986.11
07/17/1999	BILL	RADTKE, WILLIAM C & SUSAN M	$1,966.44	$1,966.44
03/05/1999	PAYMENT	AMERIQUEST MTGE CHECK	$-480.19	$0.00
01/06/1999	PAYMENT	AMERIQUEST MTGE CHECK	$-480.19	$480.19
10/06/1998	PAYMENT	AMERIQUEST MTGE CHECK	$-480.19	$960.38
08/19/1998	PAYMENT	AMERIQUEST MTGE CHECK	$-480.37	$1,440.57
07/13/1998	BILL	RADTKE, WILLIAM C & SUSAN M	$1,920.94	$1,920.94
03/04/1998	PAYMENT	AMERIQUEST MORTGAGE CHECK	$-472.06	$0.00
01/12/1998	PAYMENT	AMERIQUEST MORTGAGE CHECK	$-472.06	$472.06
08/06/1997	PAYMENT	RADTKE, WILLIAM & SUSAN CHECK	$-944.35	$944.12
07/14/1997	BILL	RADTKE, WILLIAM C & SUSAN M	$1,888.47	$1,888.47
02/27/1997	PAYMENT	SOURCE ONE	$-469.45	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-469.45	$469.45
09/27/1996	PAYMENT	SOURCE ONE	$-469.45	$938.90
09/11/1996	PAYMENT	SOURCE ONE	$-469.64	$1,408.35
07/18/1996	BILL	RADTKE, WILLIAM C & SUSAN M	$1,877.99	$1,877.99