Tax Account 029-432-13

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Owners

SEILING, KAYLEIGH N
1530 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-432-13
Account Type	Real Estate
Location	1530 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-432-13

Account Type

Real Estate

Location

1530 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,885.45
Total	$2,885.45
Paid	$2,885.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,885.45

Total

$2,885.45

Paid

$2,885.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$722.45	$0.00	$722.45	$722.45	$0.00
2	10/07/2024	10/17/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/06/2025	01/16/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/03/2025	03/13/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.87	$0.00	$2,671.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,198.91	$0.00	$2,198.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,036.17	$0.00	$2,036.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,884.64	$0.00	$1,884.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,766.38	$0.00	$1,766.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,682.32	$0.00	$1,682.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,633.35	$0.00	$1,633.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,592.00	$0.00	$1,592.00	$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	1.82	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-721.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-721.00	$721.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-721.00	$1,442.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-722.45	$2,163.00
07/16/2024	BILL	SEILING, KAYLEIGH N	$2,885.45	$2,885.45
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$667.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$1,334.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-670.87	$2,001.00
07/17/2023	BILL	SEILING, KAYLEIGH N	$2,671.87	$2,671.87
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-549.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-549.00	$549.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-549.00	$1,098.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.91	$1,647.00
07/15/2022	BILL	SEILING, KAYLEIGH N	$2,198.91	$2,198.91
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$509.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$1,018.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.17	$1,527.00
07/14/2021	BILL	SEILING, KAYLEIGH N	$2,036.17	$2,036.17
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$0.00
12/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033962	$-470.00	$470.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$474.64	$1,410.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-474.64	$935.36
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-474.64	$1,410.00
07/09/2020	BILL	SEILING, NOAH & KAYLEIGH	$1,884.64	$1,884.64
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-441.00	$441.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-443.38	$1,323.00
07/10/2019	BILL	SEILING, NOAH & KAYLEIGH	$1,766.38	$1,766.38
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
08/28/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94087	$-420.00	$840.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.32	$1,260.00
07/10/2018	BILL	CONNER, JONATHAN ADAM ET AL	$1,682.32	$1,682.32
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-409.35	$1,224.00
07/10/2017	BILL	CONNER, JONATHAN ADAM ET AL	$1,633.35	$1,633.35
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.00	$1,191.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-397.00	$794.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-401.00	$1,191.00
07/11/2016	BILL	CONNER, JONATHAN ADAM ET AL	$1,592.00	$1,592.00
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-400.72	$1,188.00
07/07/2015	BILL	CONNER, JONATHAN ADAM ET AL	$1,588.72	$1,588.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-387.32	$1,155.00
07/08/2014	BILL	CONNER, JONATHAN ADAM ET AL	$1,542.32	$1,542.32
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-374.00	$0.00
12/27/2013	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 61506158	$-374.00	$374.00
12/27/2013	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61506157	$-375.32	$748.00
12/27/2013	PAYMENT	CORELOGIC CHECK NUM: 4000095038	$-34.50	$1,123.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.49	$1,157.82
10/07/2013	PAYMENT	CORELOGIC CHECK NUM: 61444210	$-374.00	$1,138.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.01	$1,512.33
08/21/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61421324	$-72.35	$1,497.32
08/06/2013	PAYMENT	CORELOGIC CHECK NUM: 61412484	$-375.32	$1,569.67
07/08/2013	BILL	CONNER, JONATHAN ADAM ET AL	$1,497.32	$1,944.99
07/08/2013	INTEREST	Monthly Interest	$3.22	$447.67
07/01/2013	INTEREST	Monthly Interest	$3.22	$444.45
06/01/2013	INTEREST	Monthly Interest	$32.25	$441.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$408.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.48	$402.48
01/10/2013	PAYMENT	MONUMENT TITLE INS, INC CHECK NUM: 2084	$-1,220.26	$387.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.93	$1,607.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.67	$1,568.33
07/10/2012	BILL	UNITED STATES DEPT OF HUD	$1,552.66	$1,552.66
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-386.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-386.00	$386.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-386.00	$772.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-389.60	$1,158.00
07/08/2011	BILL	DEMPSEY, DENNIS	$1,547.60	$1,547.60
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-365.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-365.00	$365.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-368.42	$1,095.00
07/08/2010	BILL	DEMPSEY, DENNIS	$1,463.42	$1,463.42
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-529.00	$529.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-532.29	$1,587.00
07/06/2009	BILL	DEMPSEY, DENNIS	$2,119.29	$2,119.29
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-537.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-537.00	$537.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-537.00	$1,074.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-537.96	$1,611.00
07/15/2008	BILL	HUMPHREY, JOHN C ET AL	$2,148.96	$2,148.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-521.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-521.00	$521.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-521.00	$1,042.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-523.38	$1,563.00
07/12/2007	BILL	HUMPHREY, JOHN C ET AL	$2,086.38	$2,086.38
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66