Tax Account 029-092-08

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Owners

SESSOMS, DANIEL C ET AL
402 KINGSBARN CT
DAYTON, NV 89403-0000

SESSOMS, MARIA ERLINDA NIETO

SESSOMS, DANIEL C

Account Summary

Account ID	029-092-08
Account Type	Real Estate
Location	402 KINGSBARN CT DAYTON VALLEY
Balance	$727.00
Currently Due	$0.00

Account ID

029-092-08

Account Type

Real Estate

Location

402 KINGSBARN CT
DAYTON VALLEY

Balance

$727.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,908.68
Total	$2,908.68
Paid	$2,181.68
Balance	$727.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,908.68

Total

$2,908.68

Paid

$2,181.68

Balance

$727.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$727.68	$0.00	$727.68	$727.68	$0.00
2	10/07/2024	10/17/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
3	01/06/2025	01/16/2025	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
4	03/03/2025	03/13/2025	Due	$727.00	$0.00	$727.00	$0.00	$727.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,824.05	$0.00	$2,824.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,513.12	$0.00	$2,513.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,439.97	$0.00	$2,439.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,368.08	$0.00	$2,368.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,299.13	$0.00	$2,299.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,232.19	$0.00	$2,232.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,167.21	$0.00	$2,167.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,112.34	$0.00	$2,112.34	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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 -	$-727.00	$727.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$1,454.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.68	$2,181.00
07/16/2024	BILL	SESSOMS, DANIEL C ET AL	$2,908.68	$2,908.68
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$705.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$1,410.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-709.05	$2,115.00
07/17/2023	BILL	SESSOMS, DANIEL C ET AL	$2,824.05	$2,824.05
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.00	$628.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.00	$1,256.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.12	$1,884.00
07/15/2022	BILL	SESSOMS, DANIEL C ET AL	$2,513.12	$2,513.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.94	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.94	$609.94
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.94	$1,219.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-610.15	$1,829.82
07/14/2021	BILL	SESSOMS, DANIEL C ET AL	$2,439.97	$2,439.97
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-591.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-591.00	$591.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$1,182.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$595.08	$1,773.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-595.08	$1,177.92
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-595.08	$1,773.00
07/09/2020	BILL	SESSOMS, DANIEL C ET AL	$2,368.08	$2,368.08
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-574.00	$574.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-577.13	$1,722.00
07/10/2019	BILL	SESSOMS, DANIEL C ET AL	$2,299.13	$2,299.13
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$557.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.19	$1,671.00
07/10/2018	BILL	SESSOMS, DANIEL C	$2,232.19	$2,232.19
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.21	$1,623.00
07/10/2017	BILL	SESSOMS, DANIEL C	$2,167.21	$2,167.21
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-527.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-527.00	$527.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-527.00	$1,054.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-531.34	$1,581.00
07/11/2016	BILL	CROTTEAU, TRACE LAMONT	$2,112.34	$2,112.34
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-526.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-526.00	$526.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-526.00	$1,052.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-530.04	$1,578.00
07/07/2015	BILL	CROTTEAU, TRACE LAMONT	$2,108.04	$2,108.04
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-511.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-511.00	$511.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871133	$-511.00	$1,022.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650365	$-513.52	$1,533.00
07/08/2014	BILL	CROTTEAU, TRACE LAMONT	$2,046.52	$2,046.52
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837671	$-512.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825217	$-512.00	$512.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810521	$-512.00	$1,024.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802943	$-513.08	$1,536.00
07/08/2013	BILL	CROTTEAU, TRACE LAMONT	$2,049.08	$2,049.08
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776075	$-491.00	$0.00
11/20/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 23317	$-491.00	$491.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-491.00	$982.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-493.52	$1,473.00
07/10/2012	BILL	CRESWELL, BRANDON L ET AL	$1,966.52	$1,966.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-496.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-496.00	$496.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-496.00	$992.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-498.89	$1,488.00
07/08/2011	BILL	CRESWELL, BRANDON L ET AL	$1,986.89	$1,986.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-584.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-584.00	$584.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-584.00	$1,168.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-587.65	$1,752.00
07/08/2010	BILL	CRESWELL, BRANDON L ET AL	$2,339.65	$2,339.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-626.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-626.00	$626.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-626.00	$1,252.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-627.73	$1,878.00
07/06/2009	BILL	CRESWELL, BRANDON L ET AL	$2,505.73	$2,505.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-804.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-804.00	$804.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-804.00	$1,608.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-805.18	$2,412.00
07/15/2008	BILL	CRESWELL, BRANDON L ET AL	$3,217.18	$3,217.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-744.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-744.00	$744.00
09/25/2007	PAYMENT	HOME MORTGAGE WELLS FARGO CHECK BANK: 17-0001 NUM: 372134	$-744.00	$1,488.00
08/16/2007	PAYMENT	STEWART TITLE OF DOUGLAS COUNT CHECK BANK: 94-169 NUM: 62012	$-746.92	$2,232.00
07/12/2007	BILL	MC ALLISTER, PETER ET AL	$2,978.92	$2,978.92
05/18/2007	PAYMENT	MCALLESTER, PETER G CHECK BANK: 94-72 NUM: 1212	$-722.56	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$722.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.56	$716.56
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-689.00	$689.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-689.00	$1,378.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-691.10	$2,067.00
07/12/2006	BILL	ZHANG, ZHIJUN	$2,758.10	$2,758.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-669.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-669.00	$669.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-669.00	$1,338.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-670.78	$2,007.00
07/15/2005	BILL	ZHANG, ZHIJUN	$2,677.78	$2,677.78
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-667.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-667.00	$667.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-667.00	$1,334.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-667.95	$2,001.00
07/08/2004	BILL	FAN, SIMIN	$2,668.95	$2,668.95