Tax Account 029-193-05

Print Page · · Payments Cart · New Search

Owners

SEIDEL, DIANA LYNN TR
112 SOUTH END DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-193-05
Account Type	Real Estate
Location	112 SOUTH END DR DAYTON
Balance	$1,958.62
Currently Due	$491.62

Account ID

029-193-05

Account Type

Real Estate

Location

112 SOUTH END DR
DAYTON

Balance

$1,958.62

Currently Due

$491.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.62
Total	$1,958.62
Paid	$0.00
Balance	$1,958.62
Due	$491.62
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

$1,958.62

Total

$1,958.62

Paid

$0.00

Balance

$1,958.62

Due

$491.62

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	Due	$491.62	$0.00	$491.62	$0.00	$491.62
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$980.62
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,469.62
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,958.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.65	$0.00	$1,901.65	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,568.80	$0.00	$1,568.80	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,523.14	$0.00	$1,523.14	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,477.97	$0.00	$1,477.97	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,434.97	$0.00	$1,434.97	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,393.20	$0.00	$1,393.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,352.66	$0.00	$1,352.66	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,318.43	$0.00	$1,318.43	$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	.00	1.82	.62
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
07/16/2024	BILL	SEIDEL, DIANA LYNN TR	$1,958.62	$1,958.62
10/09/2023	PAYMENT	SEIDEL, DIANA CHECK 7219	$-1,425.00	$0.00
08/22/2023	PAYMENT	SEIDEL, DIANA LYNN TR CHECK 7209	$-476.65	$1,425.00
07/17/2023	BILL	SEIDEL, DIANA LYNN TR	$1,901.65	$1,901.65
08/26/2022	PAYMENT	SEIDEL, DIANA LYNN TR CHECK 7146	$-1,568.80	$0.00
07/15/2022	BILL	SEIDEL, DIANA LYNN TR	$1,568.80	$1,568.80
09/08/2021	PAYMENT	SEIDEL, DIANA LYNN TR CHECK 7027	$-1,523.14	$0.00
07/14/2021	BILL	SEIDEL, DIANA LYNN TR	$1,523.14	$1,523.14
08/13/2020	PAYMENT	SEIDEL, DIANA LYNN TR CHECK NUM: 7057	$-1,477.97	$0.00
07/09/2020	BILL	SEIDEL, DIANA LYNN TR	$1,477.97	$1,477.97
10/16/2019	PAYMENT	SEIDEL, DIANA & ZACK CHECK NUM: 6839	$-1,074.00	$0.00
08/19/2019	PAYMENT	SEIDEL, DIANA CHECK NUM: 6827	$-360.97	$1,074.00
07/10/2019	BILL	SEIDEL, DIANA LYNN TR	$1,434.97	$1,434.97
08/24/2018	PAYMENT	SEIDEL, DIANA LYNN CHECK NUM: 6728	$-1,393.20	$0.00
07/10/2018	BILL	SEIDEL, DIANA LYNN TR	$1,393.20	$1,393.20
03/07/2018	PAYMENT	SEIDEL, DIANA & ZACK CHECK NUM: 6665	$-337.00	$0.00
01/09/2018	PAYMENT	SEIDEL, DIANA & ZACK CHECK NUM: 6646	$-337.00	$337.00
10/05/2017	PAYMENT	SEIDEL, DIANA & ZACHERY CHECK NUM: 6610	$-337.00	$674.00
08/29/2017	PAYMENT	SEIDEL, DIANA LYNN TR CHECK NUM: 6590	$-341.66	$1,011.00
07/10/2017	BILL	SEIDEL, DIANA LYNN TR	$1,352.66	$1,352.66
03/13/2017	PAYMENT	SEIDEL, DIANE & ZACHERY CHECK NUM: 6690	$-329.00	$0.00
01/06/2017	PAYMENT	SEIDEL, DIANA LYNN TR CHECK NUM: 6662	$-329.00	$329.00
10/07/2016	PAYMENT	SEIDEL, DIANA LYNN TR CHECK NUM: 6588	$-329.00	$658.00
08/12/2016	PAYMENT	SEIDEL, DIANA LYNN TR CHECK NUM: 6560	$-331.43	$987.00
07/11/2016	BILL	SEIDEL, DIANA LYNN TR	$1,318.43	$1,318.43
03/14/2016	PAYMENT	SEIDEL, DIANA LYNN TR CHECK NUM: 6500	$-328.00	$0.00
01/13/2016	PAYMENT	SEIDEL, DIANA & ZACHERY CHECK NUM: 6485	$-328.00	$328.00
10/14/2015	PAYMENT	SEIDEL, DIANA & ZACHERY CHECK NUM: 6453	$-328.00	$656.00
08/25/2015	PAYMENT	SEIDEL, DIANA LYNN TR CHECK NUM: 6435	$-331.71	$984.00
07/07/2015	BILL	SEIDEL, DIANA LYNN TR	$1,315.71	$1,315.71
03/10/2015	PAYMENT	SEIDEL, DIANE/ZACHERY CHECK NUM: 6368	$-319.00	$0.00
01/13/2015	PAYMENT	SEIDEL, DIANA LYNN TR CHECK NUM: 6338	$-319.00	$319.00
10/13/2014	PAYMENT	SEIDEL, DIANA LYNN TR CHECK NUM: 6282	$-319.00	$638.00
08/04/2014	PAYMENT	SEIDEL, DIANA OR ZACHERY CHECK NUM: 6255	$-320.28	$957.00
07/08/2014	BILL	SEIDEL, DIANA LYNN TR	$1,277.28	$1,277.28
03/07/2014	PAYMENT	SEIDEL, DIANA & ZACHERY CHECK NUM: 6190	$-309.00	$0.00
01/15/2014	PAYMENT	SEIDEL, DIANA OR ZACHERY CHECK NUM: 6168	$-309.00	$309.00
10/11/2013	PAYMENT	SEIDEL, DIANA & ZACHERY CHECK NUM: 6112	$-309.00	$618.00
08/08/2013	PAYMENT	SEIDEL, DIANE/ZACHERY CHECK NUM: 6086	$-313.00	$927.00
07/08/2013	BILL	SEIDEL, DIANA LYNN TR	$1,240.00	$1,240.00
03/08/2013	PAYMENT	SEIDEL, DIANA/ZACHERY CHECK NUM: 6000	$-340.00	$0.00
01/09/2013	PAYMENT	SEIDEL, DIANA LYNN TR CHECK NUM: 5198	$-340.00	$340.00
10/04/2012	PAYMENT	SEIDEL, DIANA & ZACHERY CHECK NUM: 5163	$-340.00	$680.00
08/24/2012	PAYMENT	SEIDEL, DIANA LYNN TR CHECK NUM: 5133	$-341.85	$1,020.00
07/10/2012	BILL	SEIDEL, DIANA LYNN TR	$1,361.85	$1,361.85
03/07/2012	PAYMENT	SEIDEL, DIANA LYNN TR CHECK NUM: 5045	$-407.00	$0.00
01/03/2012	PAYMENT	SEIDEL, DIANA CORK: D NUM: E CHECK	$-407.00	$407.00
10/04/2011	PAYMENT	SEIDEL, DIANA LYNN TR CHECK NUM: 91	$-407.00	$814.00
08/11/2011	PAYMENT	SEIDEL, DIANA LYNN TR CHECK NUM: 6801	$-409.92	$1,221.00
07/08/2011	BILL	SEIDEL, DIANA LYNN TR	$1,630.92	$1,630.92
04/21/2011	PAYMENT	SEIDEL, DIANE & ZACHERY CHECK NUM: 7188	$-436.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.80	$436.80
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-420.00	$420.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-421.35	$1,260.00
07/08/2010	BILL	SEIDEL, DIANA LYNN TR	$1,681.35	$1,681.35
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.09	$1,224.00
07/06/2009	BILL	SEIDEL, DIANE L	$1,633.09	$1,633.09
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.50	$1,188.00
07/15/2008	BILL	SEIDEL, DIANE L	$1,585.50	$1,585.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-384.00	$384.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-387.34	$1,152.00
07/12/2007	BILL	SEIDEL, DIANE L	$1,539.34	$1,539.34
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$373.00	$373.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$373.00	$373.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-373.00	$373.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-373.00	$746.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-375.32	$1,119.00
07/12/2006	BILL	SEIDEL, DIANE L	$1,494.32	$1,494.32
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-362.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-362.00	$362.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-362.00	$724.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-364.81	$1,086.00
07/15/2005	BILL	SEIDEL, DIANE L	$1,450.81	$1,450.81
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-98.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-50.25	$147.00
07/08/2004	BILL	J S DEVCO	$197.25	$197.25