Tax Account 019-855-20

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Owners

SEDER, MARLO & THOMAS M
551 V & T WAY
DAYTON, NV 89403-0000

SEDER, THOMAS M

Account Summary

Account ID	019-855-20
Account Type	Real Estate
Location	551 V & T WAY MARK TWAIN
Balance	$384.00
Currently Due	$0.00

Account ID

019-855-20

Account Type

Real Estate

Location

551 V & T WAY
MARK TWAIN

Balance

$384.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.16
Total	$1,539.16
Paid	$1,155.16
Balance	$384.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,539.16

Total

$1,539.16

Paid

$1,155.16

Balance

$384.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$387.16	$0.00	$387.16	$387.16	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$384.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.38	$0.00	$1,494.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,197.46	$0.00	$1,197.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,162.65	$0.00	$1,162.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,127.98	$0.00	$1,127.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,095.15	$0.00	$1,095.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,043.04	$0.00	$1,043.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,001.05	$0.00	$1,001.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$975.73	$0.00	$975.73	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$384.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$768.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.16	$1,152.00
07/16/2024	BILL	SEDER, MARLO & THOMAS M	$1,539.16	$1,539.16
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.38	$1,119.00
07/17/2023	BILL	SEDER, MARLO & THOMAS M	$1,494.38	$1,494.38
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.46	$897.00
07/15/2022	BILL	SEDER, MARLO & THOMAS M	$1,197.46	$1,197.46
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.62	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.62	$290.62
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.62	$581.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.79	$871.86
07/14/2021	BILL	SEDER, MARLO & THOMAS M	$1,162.65	$1,162.65
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$281.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$284.98	$843.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.98	$558.02
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.98	$843.00
07/09/2020	BILL	SEDER, MARLO & THOMAS M	$1,127.98	$1,127.98
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-273.00	$273.00
10/07/2019	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
08/16/2019	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-276.15	$819.00
07/10/2019	BILL	COOK, DONNY W	$1,095.15	$1,095.15
02/27/2019	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
12/31/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
10/01/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-260.00	$520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.04	$780.00
07/10/2018	BILL	COOK, DONNY W	$1,043.04	$1,043.04
02/27/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/02/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
09/29/2017	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-254.05	$747.00
07/10/2017	BILL	COOK, DONNY W	$1,001.05	$1,001.05
03/06/2017	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.73	$729.00
09/29/2016	VOID	DIGITAL FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-246.73	$482.27
08/15/2016	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-246.73	$729.00
07/11/2016	BILL	COOK, DONNY W	$975.73	$975.73
03/02/2016	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-243.00	$0.00
12/30/2015	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$243.00
10/02/2015	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2015	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-244.67	$729.00
07/07/2015	BILL	COOK, DONNY W	$973.67	$973.67
03/03/2015	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	DIGITAL FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	DIGITAL FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: E-CHECK NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK NUM: CORELOGIC E-CK	$-242.52	$714.00
07/08/2014	BILL	COOK, DONNY W	$956.52	$956.52
02/28/2014	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK NUM: WIRE	$-227.26	$678.00
07/08/2013	BILL	COOK, DONNY W	$905.26	$905.26
03/06/2013	PAYMENT	O'BRIEN, STEVEN L CHECK NUM: 40806600	$-283.00	$0.00
01/04/2013	PAYMENT	OBRIEN, STEVEN LLC CHECK NUM: 1128	$-283.00	$283.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-283.00	$566.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-287.37	$849.00
07/10/2012	BILL	SIMMONS, STEVE JR & ALISON	$1,136.37	$1,136.37
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-301.00	$602.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-302.55	$903.00
07/08/2011	BILL	SIMMONS, STEVE JR & ALISON	$1,205.55	$1,205.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-280.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-280.00	$280.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-280.00	$560.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-283.16	$840.00
07/08/2010	BILL	SIMMONS, STEVE JR & ALISON	$1,123.16	$1,123.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-374.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-374.00	$374.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-378.08	$1,122.00
07/06/2009	BILL	SIMMONS, STEVE JR & ALISON	$1,500.08	$1,500.08
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-367.39	$1,089.00
07/15/2008	BILL	SIMMONS, STEVE JR & ALISON	$1,456.39	$1,456.39
02/22/2008	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 14442	$-353.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-353.00	$353.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-353.00	$706.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-355.00	$1,059.00
07/12/2007	BILL	SIMMONS, STEVE JR & ALISON	$1,414.00	$1,414.00
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-343.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-343.00	$343.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-343.00	$686.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-343.62	$1,029.00
07/12/2006	BILL	SIMMONS, STEVE JR & ALISON	$1,372.62	$1,372.62
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-333.00	$0.00
01/03/2006	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 237147	$-333.00	$333.00
10/11/2005	PAYMENT	DOWNEY SAVINGS & LOAN ASSOC CHECK BANK: 90-7035 NUM: 27763	$-333.00	$666.00
08/15/2005	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 11343872	$-333.65	$999.00
07/15/2005	BILL	SIMMONS, STEVE JR & ALISON	$1,332.65	$1,332.65
03/02/2005	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 282865	$-331.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-331.00	$331.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-331.00	$662.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-334.09	$993.00
07/08/2004	BILL	SIMMONS, STEVE JR & ALISON	$1,327.09	$1,327.09
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-287.04	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-287.04	$287.04
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-143.68	$574.08
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-143.36	$717.76
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-287.04	$861.12
07/18/2003	BILL	SIMMONS, STEVE JR & ALISON	$1,148.16	$1,148.16
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-183.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-183.00	$183.00
08/22/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 268244	$-366.67	$366.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$732.67	$732.67