Tax Account 019-972-04

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Owners

SIKORA, CHESTER A & KAREN K
455 OCCIDENTAL DR
DAYTON, NV 89403-0000

SIKORA, KAREN K

Account Summary

Account ID	019-972-04
Account Type	Real Estate
Location	455 OCCIDENTAL DR MARK TWAIN
Balance	$823.00
Currently Due	$0.00

Account ID

019-972-04

Account Type

Real Estate

Location

455 OCCIDENTAL DR
MARK TWAIN

Balance

$823.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,294.04
Total	$3,294.04
Paid	$2,471.04
Balance	$823.00
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

$3,294.04

Total

$3,294.04

Paid

$2,471.04

Balance

$823.00

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	$825.04	$0.00	$825.04	$825.04	$0.00
2	10/07/2024	10/17/2024	Paid	$823.00	$0.00	$823.00	$823.00	$0.00
3	01/06/2025	01/16/2025	Paid	$823.00	$0.00	$823.00	$823.00	$0.00
4	03/03/2025	03/13/2025	Due	$823.00	$0.00	$823.00	$0.00	$823.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,198.14	$0.00	$3,198.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,734.12	$0.00	$2,734.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,654.54	$0.00	$2,654.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,576.40	$0.00	$2,576.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,501.37	$0.00	$2,501.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,428.55	$0.00	$2,428.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,357.84	$0.00	$2,357.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,298.13	$0.00	$2,298.13	$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	1.41	.41	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-823.00	$823.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-823.00	$1,646.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-825.04	$2,469.00
07/16/2024	BILL	SIKORA, CHESTER A & KAREN K	$3,294.04	$3,294.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-799.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-799.00	$799.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-799.00	$1,598.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-801.14	$2,397.00
07/17/2023	BILL	SIKORA, CHESTER A & KAREN K	$3,198.14	$3,198.14
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-683.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-683.00	$683.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-683.00	$1,366.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-685.12	$2,049.00
07/15/2022	BILL	SIKORA, CHESTER A & KAREN K	$2,734.12	$2,734.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-663.59	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-663.59	$663.59
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-663.59	$1,327.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-663.77	$1,990.77
07/14/2021	BILL	SIKORA, CHESTER A & KAREN K	$2,654.54	$2,654.54
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$643.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-643.00	$1,286.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$647.40	$1,929.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-647.40	$1,281.60
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-647.40	$1,929.00
07/09/2020	BILL	SIKORA, CHESTER A & KAREN K	$2,576.40	$2,576.40
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-625.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-625.00	$625.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-625.00	$1,250.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-626.37	$1,875.00
07/10/2019	BILL	SIKORA, CHESTER A & KAREN K	$2,501.37	$2,501.37
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$606.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-606.00	$1,212.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.55	$1,818.00
07/10/2018	BILL	SIKORA, CHESTER A & KAREN K	$2,428.55	$2,428.55
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$589.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-589.00	$1,178.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-590.84	$1,767.00
07/10/2017	BILL	SIKORA, CHESTER A & KAREN K	$2,357.84	$2,357.84
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.00	$574.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-574.00	$1,148.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$574.00	$1,722.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-574.00	$1,148.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-576.13	$1,722.00
07/11/2016	BILL	SIKORA, CHESTER A & KAREN K	$2,298.13	$2,298.13
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-573.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$573.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-574.45	$1,719.00
07/07/2015	BILL	SIKORA, CHESTER A & KAREN K	$2,293.45	$2,293.45
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-556.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$556.00	$556.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-556.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$556.00	$556.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-556.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-556.00	$556.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-556.00	$1,112.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-558.53	$1,668.00
07/08/2014	BILL	SIKORA, CHESTER A & KAREN K	$2,226.53	$2,226.53
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-540.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-540.00	$540.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.00	$1,080.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-541.60	$1,620.00
07/08/2013	BILL	SIKORA, CHESTER A & KAREN K	$2,161.60	$2,161.60
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.00	$534.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.00	$1,068.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.18	$1,602.00
07/10/2012	BILL	SIKORA, CHESTER A & KAREN K	$2,139.18	$2,139.18
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-533.00	$0.00
12/08/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 18787	$-533.00	$533.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-533.00	$1,066.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-536.35	$1,599.00
07/08/2011	BILL	LYNGAR, KENNETH L	$2,135.35	$2,135.35
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-503.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-503.00	$503.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-503.00	$1,006.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-507.29	$1,509.00
07/08/2010	BILL	LYNGAR, KENNETH L	$2,016.29	$2,016.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-716.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-716.00	$716.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-716.00	$1,432.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425232	$-718.66	$2,148.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-690.56	$2,866.66
07/06/2009	BILL	LYNGAR, KENNETH L	$3,557.22	$3,557.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-766.00	$0.00
03/02/2009	PAYMENT	CHICAGO TITLE AGENCY OF NV CORK: B BANK: 11-35 NUM: 700012910	$-1,667.65	$766.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.93	$2,433.65
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-766.00	$2,357.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$74.42	$3,123.72
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-766.00	$3,049.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$58.36	$3,815.30
07/15/2008	BILL	LYNGAR, KENNETH L	$3,756.94	$3,756.94
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-709.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-709.00	$709.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-709.00	$1,418.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-906.98	$2,127.00
07/12/2007	BILL	CERAGIOLI, JAMES R & MICHELLE	$3,033.98	$3,033.98
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-689.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-689.00	$689.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-689.00	$1,378.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-689.39	$2,067.00
07/12/2006	BILL	CERAGIOLI, JAMES R & MICHELLE	$2,756.39	$2,756.39
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-668.00	$0.00
01/04/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297543	$-668.00	$668.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-668.00	$1,336.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-672.12	$2,004.00
07/15/2005	BILL	CERAGIOLI, JAMES R & MICHELLE	$2,676.12	$2,676.12
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-64.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43