Tax Account 029-041-06

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Owners

ODEGARD, KIRSTEN A ET AL
601 BIRKDALE CT
DAYTON, NV 89403-0000

SEILER, DENNIS LEE

Account Summary

Account ID	029-041-06
Account Type	Real Estate
Location	601 BIRKDALE CT DAYTON VALLEY
Balance	$1,978.14
Currently Due	$496.14

Account ID

029-041-06

Account Type

Real Estate

Location

601 BIRKDALE CT
DAYTON VALLEY

Balance

$1,978.14

Currently Due

$496.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,978.14
Total	$1,978.14
Paid	$0.00
Balance	$1,978.14
Due	$496.14
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,978.14

Total

$1,978.14

Paid

$0.00

Balance

$1,978.14

Due

$496.14

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$496.14	$0.00	$496.14	$0.00	$496.14
2	10/06/2025	10/17/2025	Due	$494.00	$0.00	$494.00	$0.00	$990.14
3	01/05/2026	01/16/2026	Due	$494.00	$0.00	$494.00	$0.00	$1,484.14
4	03/02/2026	03/13/2026	Due	$494.00	$0.00	$494.00	$0.00	$1,978.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,920.32	$0.00	$1,920.32	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,864.46	$0.00	$1,864.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,561.85	$0.00	$1,561.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,516.42	$0.00	$1,516.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,471.46	$0.00	$1,471.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,428.64	$0.00	$1,428.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,387.07	$0.00	$1,387.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,331.19	$0.00	$1,331.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,297.51	$0.00	$1,297.51	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
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
07/11/2025	BILL	ODEGARD, KIRSTEN A ET AL	$1,978.14	$1,978.14
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.32	$1,440.00
07/16/2024	BILL	ODEGARD, KIRSTEN A ET AL	$1,920.32	$1,920.32
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.46	$1,398.00
07/17/2023	BILL	ODEGARD, KIRSTEN A ET AL	$1,864.46	$1,864.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.85	$1,170.00
07/15/2022	BILL	ODEGARD, KIRSTEN A ET AL	$1,561.85	$1,561.85
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.05	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.05	$379.05
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.05	$758.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.27	$1,137.15
07/14/2021	BILL	ODEGARD, KIRSTEN A ET AL	$1,516.42	$1,516.42
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.46	$1,101.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.46	$730.54
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.46	$1,101.00
07/09/2020	BILL	ODEGARD, KIRSTEN A ET AL	$1,471.46	$1,471.46
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-360.64	$1,068.00
07/10/2019	BILL	ODEGARD, KIRSTEN A ET AL	$1,428.64	$1,428.64
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.07	$1,038.00
07/10/2018	BILL	ODEGARD, KIRSTEN A ET AL	$1,387.07	$1,387.07
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.19	$996.00
07/10/2017	BILL	ODEGARD, KIRSTEN A TR	$1,331.19	$1,331.19
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-325.51	$972.00
07/11/2016	BILL	ODEGARD, KIRSTEN A TR	$1,297.51	$1,297.51
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-252.57	$323.00
12/17/2015	PAYMENT	ODEGARD, KIRSTEN A CHECK NUM: 995493	$-70.43	$575.57
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-325.81	$969.00
07/07/2015	BILL	ODEGARD, KIRSTEN A TR	$1,294.81	$1,294.81
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-314.99	$942.00
07/08/2014	BILL	ODEGARD, KIRSTEN A TR	$1,256.99	$1,256.99
02/26/2014	PAYMENT	ODEGARD, KIRSTEN CHECK NUM: 82926203	$-304.00	$0.00
12/17/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 5319	$-304.00	$304.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-308.30	$912.00
07/08/2013	BILL	FORSYTHE, MARGARET R	$1,220.30	$1,220.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-305.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-305.00	$305.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-305.00	$610.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-308.66	$915.00
07/10/2012	BILL	BERGER, CATHERINE	$1,223.66	$1,223.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-311.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-311.00	$311.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-311.00	$622.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-312.65	$933.00
07/08/2011	BILL	BERGER, CATHERINE	$1,245.65	$1,245.65
02/17/2011	PAYMENT	EMBRY, JERRY MACK CHECK NUM: 1733	$-366.00	$0.00
12/03/2010	PAYMENT	EMBRY, JERRY MACK CHECK BANK: 94-7074 NUM: 1718	$-366.00	$366.00
11/08/2010	PAYMENT	EMBRY, JERRY MACK CHECK BANK: 94-7074 NUM: 1706	$-366.00	$732.00
11/08/2010	AMENDMENT	DEL PEN/POSTMARK	$-14.64	$1,098.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.64	$1,112.64
10/05/2010	PAYMENT	EMBRY, JERRY MACK CHECK BANK: 94-7074 NUM: 1699	$-60.00	$1,098.00
10/05/2010	PAYMENT	EMBRY, JERRY MACK CHECK BANK: 94-7074 NUM: 1684	$-308.55	$1,158.00
10/05/2010	ADJUST	Wrtn & Num amts different BANK: 94-7074 NUM: 1684	$368.55	$1,466.55
08/04/2010	VOID	EMBRY, JERRY MACK ET AL CHECK BANK: 94-7074 NUM: 1684	$-368.55	$1,098.00
07/08/2010	BILL	EMBRY, JERRY MACK ET AL	$1,466.55	$1,466.55
07/30/2009	PAYMENT	EMBRY, JERRY MACK ET AL CHECK BANK: 94-7074 NUM: 1444	$-1,523.27	$0.00
07/06/2009	BILL	EMBRY, JERRY MACK ET AL	$1,523.27	$1,523.27
08/04/2008	PAYMENT	EMBRY, JERRY MACK ET AL CHECK BANK: 94-7074 NUM: 1606	$-1,568.66	$0.00
07/15/2008	BILL	EMBRY, JERRY MACK ET AL	$1,568.66	$1,568.66
08/03/2007	PAYMENT	EMBRY, JERRY MACK CHECK BANK: 94-7074 NUM: 1537	$-1,522.98	$0.00
07/12/2007	BILL	EMBRY, JERRY MACK ET AL	$1,522.98	$1,522.98
08/22/2006	PAYMENT	EMBRY, JERRY MACK ET AL CHECK BANK: 94-7074 NUM: 1279	$-1,478.44	$0.00
07/12/2006	BILL	EMBRY, JERRY MACK ET AL	$1,478.44	$1,478.44
08/18/2005	PAYMENT	EMBRY, JERRY MACK CHECK BANK: 94-7074 NUM: 1150	$-1,435.39	$0.00
07/15/2005	BILL	EMBRY, JERRY MACK ET AL	$1,435.39	$1,435.39
02/03/2005	PAYMENT	EMBRY, JERRY MACK ET AL CHECK BANK: 94-7074 NUM: 1097	$-357.00	$0.00
12/13/2004	PAYMENT	EMBRY, JERRY MACK ET AL CHECK BANK: 94-7074 NUM: 1068	$-357.00	$357.00
11/03/2004	PAYMENT	EMBRY, JERRY MACK CHECK BANK: 94-7074 NUM: 371.28	$-371.28	$714.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.28	$1,085.28
07/23/2004	PAYMENT	EMBRY, JERRY MACK ET AL CHECK BANK: 94-7074 NUM: 1004	$-359.08	$1,071.00
07/08/2004	BILL	EMBRY, JERRY MACK ET AL	$1,430.08	$1,430.08