Tax Account 019-661-03

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Owners

SIKKILA, JESSICA ET AL
305 VALLEY VIEW DR
DAYTON, NV 89403-0000

DEAN, NICHOLAS

Account Summary

Account ID	019-661-03
Account Type	Real Estate
Location	305 VALLEY VIEW DR DAYTON VALLEY
Balance	$1,629.00
Currently Due	$543.00

Account ID

019-661-03

Account Type

Real Estate

Location

305 VALLEY VIEW DR
DAYTON VALLEY

Balance

$1,629.00

Currently Due

$543.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,173.27
Total	$2,173.27
Paid	$544.27
Balance	$1,629.00
Due	$543.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,173.27

Total

$2,173.27

Paid

$544.27

Balance

$1,629.00

Due

$543.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$544.27	$0.00	$0.00	$544.27	$544.27	$0.00
2	10/05/2026	10/16/2026	Due	$543.00	$0.00	$0.00	$543.00	$0.00	$543.00
3	01/04/2027	01/15/2027	Due	$543.00	$0.00	$0.00	$543.00	$0.00	$1,086.00
4	03/01/2027	03/12/2027	Due	$543.00	$0.00	$0.00	$543.00	$0.00	$1,629.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,109.37	$0.00	$0.00	$2,109.37	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,047.70	$0.00	$0.00	$2,047.70	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,988.12	$0.00	$0.00	$1,988.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,614.47	$0.00	$0.00	$1,614.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,495.01	$0.00	$0.00	$1,495.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,383.54	$0.00	$0.00	$1,383.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,296.72	$0.00	$0.00	$1,296.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,235.02	$0.00	$0.00	$1,235.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,185.29	$0.00	$0.00	$1,185.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,155.31	$0.00	$0.00	$1,155.31	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.79	2.01	.67
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-544.27	$1,629.00
07/15/2026	BILL	SIKKILA, JESSICA ET AL	$2,173.27	$2,173.27
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-527.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-527.00	$527.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-527.00	$1,054.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-528.37	$1,581.00
07/11/2025	BILL	SIKKILA, JESSICA ET AL	$2,109.37	$2,109.37
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-511.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-511.00	$511.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-514.70	$1,533.00
07/16/2024	BILL	SIKKILA, JESSICA ET AL	$2,047.70	$2,047.70
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.12	$1,488.00
07/17/2023	BILL	SIKKILA, JESSICA ET AL	$1,988.12	$1,988.12
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-405.47	$1,209.00
07/15/2022	BILL	SIKKILA, JESSICA ET AL	$1,614.47	$1,614.47
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.71	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.71	$373.71
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.71	$747.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.88	$1,121.13
07/14/2021	BILL	SIKKILA, JESSICA ET AL	$1,495.01	$1,495.01
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$348.54	$1,035.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-348.54	$686.46
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.54	$1,035.00
07/09/2020	BILL	SIKKILA, JESSICA ET AL	$1,383.54	$1,383.54
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-323.00	$323.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-327.72	$969.00
07/10/2019	BILL	SIKKILA, JESSICA ET AL	$1,296.72	$1,296.72
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.02	$924.00
07/10/2018	BILL	SIKKILA, JESSICA ET AL	$1,235.02	$1,235.02
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.29	$888.00
07/10/2017	BILL	BLACK, JUNE	$1,185.29	$1,185.29
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$288.00	$864.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-288.00	$576.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.31	$864.00
07/11/2016	BILL	BLACK, JUNE	$1,155.31	$1,155.31
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.92	$861.00
07/07/2015	BILL	BLACK, JUNE	$1,152.92	$1,152.92
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-282.22	$837.00
07/08/2014	BILL	BLACK, JUNE	$1,119.22	$1,119.22
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-277.95	$822.00
07/08/2013	BILL	BLACK, JUNE	$1,099.95	$1,099.95
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-285.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-285.00	$285.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-285.00	$570.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-286.35	$855.00
07/10/2012	BILL	BLACK, JUNE	$1,141.35	$1,141.35
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.91	$903.00
07/08/2011	BILL	BLACK, JUNE	$1,206.91	$1,206.91
03/04/2011	PAYMENT	ALLAN, SHIRLEY M CHECK NUM: 5215	$-302.00	$0.00
11/29/2010	PAYMENT	ALLAN, SHIRLEY & O'CONNOR, DAW CHECK BANK: 94-72 NUM: 5160	$-302.00	$302.00
09/15/2010	PAYMENT	ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 5121	$-302.00	$604.00
07/27/2010	PAYMENT	ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 5082	$-304.18	$906.00
07/08/2010	BILL	ALLAN, SHIRLEY M	$1,210.18	$1,210.18
10/06/2009	PAYMENT	ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 4896	$-656.00	$0.00
09/29/2009	PAYMENT	ALLAN, SHIRLEY&O'CONNOR, DAWN CHECK BANK: 94-72 NUM: 4888	$-328.00	$656.00
07/28/2009	PAYMENT	ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 4861	$-330.23	$984.00
07/06/2009	BILL	ALLAN, SHIRLEY M	$1,314.23	$1,314.23
08/21/2008	PAYMENT	ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 4641	$-638.00	$0.00
08/01/2008	PAYMENT	ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 4628	$-641.18	$638.00
07/15/2008	BILL	ALLAN, SHIRLEY M	$1,279.18	$1,279.18
09/18/2007	PAYMENT	ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 4458	$-620.00	$0.00
08/27/2007	PAYMENT	ALLAN, SHIRLEY M CHECK BANK: 94-72 NUM: 4434	$-310.00	$620.00
07/24/2007	PAYMENT	ALLAN, SHIRLEY M/O'CONNOR, DAW CHECK BANK: 94-72 NUM: 4422	$-311.86	$930.00
07/12/2007	BILL	ALLAN, SHIRLEY M	$1,241.86	$1,241.86
12/29/2006	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 4308	$-301.00	$0.00
12/07/2006	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 4292	$-301.00	$301.00
09/26/2006	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 4237	$-301.00	$602.00
08/05/2006	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 4197	$-302.65	$903.00
07/12/2006	BILL	ALLAN, DONALD M & SHIRLEY M	$1,205.65	$1,205.65
12/21/2005	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 4049	$-570.00	$0.00
09/21/2005	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-70 NUM: 3985	$-285.00	$570.00
08/11/2005	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3948	$-286.60	$855.00
07/15/2005	BILL	ALLAN, DONALD M & SHIRLEY M	$1,141.60	$1,141.60
11/24/2004	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3765	$-568.00	$0.00
08/27/2004	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3694	$-284.00	$568.00
08/10/2004	PAYMENT	ALLAN, DONALD M & SHIRLEY M CORK: B BANK: 94-72 NUM: 3677	$-286.74	$852.00
07/08/2004	BILL	ALLAN, DONALD M & SHIRLEY M	$1,138.74	$1,138.74
11/26/2003	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3476	$-60.00	$0.00
11/20/2003	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3465	$-482.84	$60.00
09/17/2003	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3418	$-271.42	$542.84
07/30/2003	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3391	$-271.44	$814.26
07/18/2003	BILL	ALLAN, DONALD M & SHIRLEY M	$1,085.70	$1,085.70
09/24/2002	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3139	$-807.00	$0.00
08/06/2002	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 3100	$-270.96	$807.00
07/12/2002	BILL	ALLAN, DONALD M & SHIRLEY M	$1,077.96	$1,077.96
12/28/2001	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2920	$-528.92	$0.00
09/10/2001	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2862	$-264.46	$528.92
08/02/2001	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2831	$-264.71	$793.38
07/12/2001	BILL	ALLAN, DONALD M & SHIRLEY M	$1,058.09	$1,058.09
08/09/2000	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2546	$-1,043.05	$0.00
07/17/2000	BILL	ALLAN, DONALD M & SHIRLEY M	$1,043.05	$1,043.05
01/12/2000	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2515	$-275.43	$0.00
11/17/1999	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2334	$-275.43	$275.43
09/22/1999	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2442	$-275.43	$550.86
08/10/1999	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK BANK: 94-72 NUM: 2394	$-275.66	$826.29
07/17/1999	BILL	ALLAN, DONALD M & SHIRLEY M	$1,101.95	$1,101.95
01/14/1999	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK	$-263.55	$0.00
12/02/1998	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK	$-263.55	$263.55
09/21/1998	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK	$-263.55	$527.10
07/31/1998	PAYMENT	ALLAN, DONALD M & SHIRLEY M CORK: B	$-263.69	$790.65
07/13/1998	BILL	ALLAN, DONALD M & SHIRLEY M	$1,054.34	$1,054.34
02/02/1998	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK	$-258.71	$0.00
12/23/1997	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK	$-258.71	$258.71
09/29/1997	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK	$-258.71	$517.42
08/05/1997	PAYMENT	ALLAN, DONALD M & SHIRLEY M CHECK	$-258.96	$776.13
07/14/1997	BILL	ALLAN, DONALD M & SHIRLEY M	$1,035.09	$1,035.09
03/04/1997	PAYMENT	ALLAN, DONALD M & SHIRLEY M	$-257.29	$0.00
01/09/1997	PAYMENT	ALLAN, DONALD M & SHIRLEY M	$-257.29	$257.29
10/03/1996	PAYMENT	ALLAN, DONALD M & SHIRLEY M	$-257.29	$514.58
08/13/1996	PAYMENT	ALLAN, DONALD M & SHIRLEY M	$-257.48	$771.87
07/18/1996	BILL	ALLAN, DONALD M & SHIRLEY M	$1,029.35	$1,029.35