Tax Account 019-842-16

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Owners

SEEBA, JOHN H & RONNA J
76 JASPER LN
DAYTON, NV 89403-0000

SEEBA, RONNA J

Account Summary

Account ID	019-842-16
Account Type	Real Estate
Location	76 JASPER LN DAYTON
Balance	$561.00
Currently Due	$286.00

Account ID

019-842-16

Account Type

Real Estate

Location

76 JASPER LN
DAYTON

Balance

$561.00

Currently Due

$286.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.02
Total	$1,114.02
Paid	$553.02
Balance	$561.00
Due	$286.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,103.02

Total

$1,114.02

Paid

$553.02

Balance

$561.00

Due

$286.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$278.02	$0.00	$278.02	$278.02	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Past due	$275.00	$11.00	$275.00	$0.00	$286.00
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$561.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.96	$0.00	$1,070.96	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$867.37	$0.00	$867.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$842.16	$0.00	$842.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$816.82	$0.00	$816.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$793.06	$0.00	$793.06	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$769.98	$0.00	$769.98	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$747.59	$0.00	$747.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$728.69	$0.00	$728.69	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.04	.78	.39
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.00	$561.00
08/16/2024	PAYMENT	RONNA J SEEBA PNP PNP - 161140536	$-553.02	$550.00
07/16/2024	BILL	SEEBA, JOHN H & RONNA J	$1,103.02	$1,103.02
12/29/2023	PAYMENT	RONNA J SEEBA PNP PNP - 148521149	$-534.00	$0.00
08/17/2023	PAYMENT	RONNA J SEEBA PNP PNP - 141131695	$-536.96	$534.00
07/17/2023	BILL	SEEBA, JOHN H & RONNA J	$1,070.96	$1,070.96
08/10/2022	PAYMENT	RONNA J SEEBA PNP PNP - 119043007	$-867.37	$0.00
07/15/2022	BILL	SEEBA, JOHN H & RONNA J	$867.37	$867.37
08/16/2021	PAYMENT	RONNA J SEEBA PNP PNP - 98752065	$-842.16	$0.00
07/14/2021	BILL	SEEBA, JOHN H & RONNA J	$842.16	$842.16
08/11/2020	PAYMENT	RONNA SEEBA CORK: D BANK: PNP INTERNET NUM: 79485309	$-816.82	$0.00
07/09/2020	BILL	SEEBA, JOHN H & RONNA J	$816.82	$816.82
08/15/2019	PAYMENT	SEEBA, JOHN CHECK NUM: 0644160490	$-793.06	$0.00
07/10/2019	BILL	SEEBA, JOHN H & RONNA J	$793.06	$793.06
08/09/2018	PAYMENT	JOHN SEEBA CORK: D BANK: PNP INTERNET NUM: 47126204	$-769.98	$0.00
07/10/2018	BILL	SEEBA, JOHN H & RONNA J	$769.98	$769.98
08/11/2017	PAYMENT	RONNA SEEBA CORK: D BANK: PNP INTERNET NUM: 34656308	$-747.59	$0.00
07/10/2017	BILL	SEEBA, JOHN H & RONNA J	$747.59	$747.59
02/09/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10005875	$-181.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-181.00	$181.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-181.00	$362.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$185.69	$543.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-185.69	$357.31
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-185.69	$543.00
07/11/2016	BILL	HARNAR, JENNIFER A	$728.69	$728.69
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-181.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$181.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-181.00	$362.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-184.13	$543.00
07/07/2015	BILL	HARNAR, JENNIFER A	$727.13	$727.13
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-176.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-176.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-176.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-176.00	$176.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-176.00	$352.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-177.83	$528.00
07/08/2014	BILL	HARNAR, JENNIFER A	$705.83	$705.83
02/28/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-171.00	$0.00
01/01/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-171.00	$171.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-171.00	$342.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE	$-172.20	$513.00
07/08/2013	BILL	HARNAR, JENNIFER A	$685.20	$685.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-187.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-187.00	$187.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-187.00	$374.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-191.67	$561.00
07/10/2012	BILL	HARNAR, JENNIFER A	$752.67	$752.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-213.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-213.00	$213.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-213.00	$426.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-216.77	$639.00
07/08/2011	BILL	HARNAR, JENNIFER A	$855.77	$855.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.14	$657.00
07/08/2010	BILL	HARNAR, JENNIFER A	$879.14	$879.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-233.35	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-468.65	$233.35
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-234.65	$702.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$234.65	$936.65
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-234.65	$702.00
07/06/2009	BILL	HARNAR, JENNIFER A	$936.65	$936.65
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-227.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-227.00	$227.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-227.00	$454.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-228.36	$681.00
07/15/2008	BILL	HARNAR, JENNIFER A	$909.36	$909.36
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-220.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-220.00	$220.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-220.00	$440.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-222.88	$660.00
07/12/2007	BILL	HARNAR, CHARLES C & JENNIFER A	$882.88	$882.88
02/20/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 396875	$-214.00	$0.00
12/20/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 376340	$-214.00	$214.00
11/03/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 364523	$-8.56	$428.00
10/17/2006	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 24629	$-214.00	$436.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.56	$650.56
08/25/2006	PAYMENT	HARNAR, CHARLES C CHECK BANK: 94-8014 NUM: 2856	$-214.98	$642.00
07/12/2006	BILL	HARNAR, CHARLES C & JENNIFER A	$856.98	$856.98
03/07/2006	PAYMENT	HARNAR, JENNIFER A CHECK BANK: 94-169 NUM: 2360	$-207.00	$0.00
01/06/2006	PAYMENT	HARNAR, CHARLES C CHECK BANK: 94-8014 NUM: 2773	$-207.00	$207.00
10/12/2005	PAYMENT	HARNAR, JENNIFER A CHECK BANK: 94-169 NUM: 2257	$-207.00	$414.00
08/25/2005	PAYMENT	HARNAR, CHARLES C. CHECK BANK: 94-8014 NUM: 2711	$-211.03	$621.00
07/15/2005	BILL	HARNAR, CHARLES C & JENNIFER A	$832.03	$832.03
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-207.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-207.00	$207.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-207.00	$414.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-207.80	$621.00
07/08/2004	BILL	HENDERSON, ERIC P	$828.80	$828.80
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-181.84	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-181.84	$181.84
11/07/2003	PAYMENT	WASHINTON MUTUAL CHECK BANK: 10-86 NUM: 749673727	$-6.49	$363.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.25	$370.17
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-181.84	$369.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.24	$551.76
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-181.86	$551.52
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$181.86	$733.38
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-181.86	$551.52
08/01/2003	INTEREST	Monthly Interest	$0.04	$733.38
07/18/2003	BILL	HENDERSON, ERIC P	$727.38	$733.34
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.96
06/02/2003	INTEREST	Monthly Interest	$0.42	$5.92
05/21/2003	PAYMENT	HENDERSON, ERIC P CHECK BANK: 94-8014 NUM: 1094	$-195.45	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$200.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.29	$195.45
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-179.00	$186.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.16	$365.16
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-179.00	$358.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-179.40	$537.00
07/12/2002	BILL	HENDERSON, ERIC P ET AL	$716.40	$716.40
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-179.61	$0.00
12/24/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5371809	$-179.61	$179.61
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-179.61	$359.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-179.87	$538.83
07/12/2001	BILL	HENDERSON, ERIC P ET AL	$718.70	$718.70
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-181.72	$0.00
01/11/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1454869	$-181.72	$181.72
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-181.72	$363.44
08/29/2000	PAYMENT	COUNTRYWIDE HOMES LOANS, INC CHECK BANK: 53-292 NUM: 1024827	$-181.88	$545.16
07/17/2000	BILL	HENDERSON, ERIC P ET AL	$727.04	$727.04
01/25/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12048	$-70.52	$0.00
01/25/2000	AMENDMENT	paid before 1/14	$-1.41	$70.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.41	$71.93
10/15/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 1241	$-35.26	$70.52
09/08/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11319	$-35.52	$105.78
09/08/1999	AMENDMENT	postmarked before 8/26	$-1.42	$141.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$142.72
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$141.30	$141.30