Tax Account 029-451-34

Print Page · · Payments Cart · New Search

Owners

SEIWALD, RICHARD & DENISE
127 CALVERT ST
DAYTON, NV 89403-0000

SEIWALD, DENISE

Account Summary

Account ID	029-451-34
Account Type	Real Estate
Location	127 CALVERT ST DAYTON VALLEY
Balance	$1,208.00
Currently Due	$604.00

Account ID

029-451-34

Account Type

Real Estate

Location

127 CALVERT ST
DAYTON VALLEY

Balance

$1,208.00

Currently Due

$604.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,419.81
Total	$2,419.81
Paid	$1,211.81
Balance	$1,208.00
Due	$604.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,419.81

Total

$2,419.81

Paid

$1,211.81

Balance

$1,208.00

Due

$604.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$607.81	$0.00	$0.00	$607.81	$607.81	$0.00
2	10/05/2026	10/16/2026	Paid	$604.00	$0.00	$0.00	$604.00	$604.00	$0.00
3	01/04/2027	01/15/2027	Due	$604.00	$0.00	$0.00	$604.00	$0.00	$604.00
4	03/01/2027	03/12/2027	Due	$604.00	$0.00	$0.00	$604.00	$0.00	$1,208.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,348.72	$23.48	$0.00	$2,372.20	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,280.08	$0.00	$0.00	$2,280.08	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,213.74	$24.00	$0.00	$2,237.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,851.58	$147.84	$0.00	$1,999.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,797.70	$0.00	$0.00	$1,797.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,744.53	$0.00	$0.00	$1,744.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,693.75	$0.00	$0.00	$1,693.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,644.46	$0.00	$0.00	$1,644.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,596.58	$0.00	$0.00	$1,596.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,556.18	$0.00	$0.00	$1,556.18	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/25/2026	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4567	$-607.81	$1,208.00
08/18/2026	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4568	$-604.00	$1,815.81
07/15/2026	BILL	SEIWALD, RICHARD & DENISE	$2,419.81	$2,419.81
03/09/2026	PAYMENT	SEIWALD, RICHARD & DENISE CHECK REM - 4561	$-23.48	$0.00
01/28/2026	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4558	$-587.00	$23.48
01/28/2026	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4557	$-587.00	$610.48
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.48	$1,197.48
08/20/2025	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4550	$-587.00	$1,174.00
08/20/2025	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4549	$-587.72	$1,761.00
07/11/2025	BILL	SEIWALD, RICHARD & DENISE	$2,348.72	$2,348.72
12/27/2024	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4537	$-569.00	$0.00
12/27/2024	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4538	$-569.00	$569.00
08/30/2024	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4523	$-569.00	$1,138.00
08/30/2024	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4522	$-573.08	$1,707.00
07/16/2024	BILL	SEIWALD, RICHARD & DENISE	$2,280.08	$2,280.08
03/29/2024	PAYMENT	DENISE SEIWALD PNP PNP - 153491176	$-24.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.88	$23.00
01/25/2024	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4514	$-553.00	$22.12
01/25/2024	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4513	$-553.00	$575.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.12	$1,128.12
09/22/2023	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4506	$-553.00	$1,106.00
08/14/2023	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4503	$-554.74	$1,659.00
07/17/2023	BILL	SEIWALD, RICHARD & DENISE	$2,213.74	$2,213.74
03/24/2023	PAYMENT	DENISE SEIWALD PNP PNP - 132079358	$-1,533.84	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.16	$1,533.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.20	$1,450.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.48	$1,404.48
08/22/2022	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4458	$-465.58	$1,386.00
07/15/2022	BILL	SEIWALD, RICHARD & DENISE	$1,851.58	$1,851.58
03/01/2022	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4359	$-449.39	$0.00
12/16/2021	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4325	$-449.39	$449.39
10/01/2021	PAYMENT	SEIWALD, RICHARD & DENISE CHECK CK. 4282	$-449.39	$898.78
08/16/2021	PAYMENT	SEIWALD, RICHARD & DENISE CHECK CK. 4257	$-449.53	$1,348.17
07/14/2021	BILL	SEIWALD, RICHARD & DENISE	$1,797.70	$1,797.70
02/24/2021	PAYMENT	SEIWALD, RICHARD & DENISE CHECK 4150	$-435.00	$0.00
12/07/2020	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 4111	$-435.00	$435.00
10/08/2020	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 4070	$-435.00	$870.00
08/14/2020	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 4038	$-439.53	$1,305.00
07/09/2020	BILL	SEIWALD, RICHARD & DENISE	$1,744.53	$1,744.53
02/27/2020	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 3925	$-423.00	$0.00
01/03/2020	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 3889	$-423.00	$423.00
10/04/2019	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 3842	$-423.00	$846.00
08/01/2019	PAYMENT	SEIWALD, RICHARD CHECK NUM: 3803	$-424.75	$1,269.00
07/10/2019	BILL	SEIWALD, RICHARD & DENISE	$1,693.75	$1,693.75
02/28/2019	PAYMENT	SEIWALD, RICHARD CHECK NUM: 3705	$-410.00	$0.00
01/03/2019	PAYMENT	SEIWALD, RICHARD CHECK NUM: 3675	$-410.00	$410.00
09/25/2018	PAYMENT	SEIWALD, RICHARD CHECK NUM: 3610	$-410.00	$820.00
08/02/2018	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 3587	$-414.46	$1,230.00
07/10/2018	BILL	SEIWALD, RICHARD & DENISE	$1,644.46	$1,644.46
02/28/2018	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 3483	$-398.00	$0.00
12/01/2017	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 3443	$-398.00	$398.00
10/02/2017	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 3406	$-398.00	$796.00
08/08/2017	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 3375	$-402.58	$1,194.00
07/10/2017	BILL	SEIWALD, RICHARD & DENISE	$1,596.58	$1,596.58
02/28/2017	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 3282	$-388.00	$0.00
01/04/2017	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 3245	$-388.00	$388.00
10/04/2016	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 3189	$-388.00	$776.00
08/04/2016	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 3162	$-392.18	$1,164.00
07/11/2016	BILL	SEIWALD, RICHARD & DENISE	$1,556.18	$1,556.18
03/04/2016	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 3074	$-387.00	$0.00
01/05/2016	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 3022	$-387.00	$387.00
10/07/2015	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 2954	$-387.00	$774.00
08/19/2015	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 2911	$-391.99	$1,161.00
07/07/2015	BILL	SEIWALD, RICHARD & DENISE	$1,552.99	$1,552.99
03/03/2015	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 2766	$-376.00	$0.00
01/06/2015	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 2723	$-376.00	$376.00
10/06/2014	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 2647	$-376.00	$752.00
08/04/2014	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 2597	$-379.64	$1,128.00
07/08/2014	BILL	SEIWALD, RICHARD & DENISE	$1,507.64	$1,507.64
01/09/2014	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 2431	$-361.35	$0.00
10/09/2013	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 2352	$-365.00	$361.35
08/07/2013	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 2304	$-368.65	$726.35
08/02/2013	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 432435668	$-368.65	$1,095.00
07/08/2013	BILL	SEIWALD, RICHARD & DENISE	$1,463.65	$1,463.65
03/01/2013	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 2190	$-427.00	$0.00
01/03/2013	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 2147	$-427.00	$427.00
10/05/2012	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 2074	$-427.00	$854.00
08/21/2012	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 2038	$-430.08	$1,281.00
07/10/2012	BILL	SEIWALD, RICHARD & DENISE	$1,711.08	$1,711.08
02/29/2012	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 1900	$-533.00	$0.00
01/04/2012	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 1852	$-533.00	$533.00
10/04/2011	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 1785	$-533.00	$1,066.00
08/08/2011	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 1753	$-534.45	$1,599.00
07/08/2011	BILL	SEIWALD, RICHARD & DENISE	$2,133.45	$2,133.45
03/03/2011	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 1636	$-557.00	$0.00
01/05/2011	PAYMENT	SEIWALD, RICHARD & DENISE CHECK NUM: 1284	$-557.00	$557.00
10/08/2010	PAYMENT	SEIWALD, RICHARD & DENISE CHECK BANK: 11-35 NUM: 1217	$-557.00	$1,114.00
08/13/2010	PAYMENT	SEIWALD, RICHARD & DENISE CHECK BANK: 11-35 NUM: 1180	$-560.75	$1,671.00
07/08/2010	BILL	SEIWALD, RICHARD & DENISE	$2,231.75	$2,231.75
02/23/2010	PAYMENT	SEIWALD, RICHARD & DENISE CHECK BANK: 11-35 NUM: 1506	$-581.00	$0.00
01/04/2010	PAYMENT	SEIWALD, RICHARD & DENISE CHECK BANK: 11-35 NUM: 1476	$-581.00	$581.00
10/05/2009	PAYMENT	SEIWALD, RICHARD & DENISE CHECK BANK: 11-35 NUM: 1416	$-581.00	$1,162.00
08/13/2009	PAYMENT	SEIWALD, RICHARD & DENISE CHECK BANK: 11-35 NUM: 1388	$-583.53	$1,743.00
07/06/2009	BILL	SEIWALD, RICHARD & DENISE	$2,326.53	$2,326.53
02/23/2009	PAYMENT	SEIWALD, RICHARD & DENISE CHECK BANK: 11-35 NUM: 1140	$-569.00	$0.00
12/30/2008	PAYMENT	SEIWALD, RICHARD & DENISE CHECK BANK: 11-35 NUM: 1106	$-569.00	$569.00
09/25/2008	PAYMENT	SEIWALD, RICHARD & DENISE CHECK BANK: 11-35 NUM: 1050	$-569.00	$1,138.00
08/19/2008	PAYMENT	SEIWALD, RICHARD & DENISE CHECK BANK: 11-35 NUM: 1024	$-572.47	$1,707.00
07/15/2008	BILL	SEIWALD, RICHARD & DENISE	$2,279.47	$2,279.47
02/21/2008	PAYMENT	SEIWALD, RICHARD W & DENISE L CHECK BANK: 11-35 NUM: 898	$-553.00	$0.00
01/03/2008	PAYMENT	SEIWALD, RICHARD & DENISE CHECK BANK: 11-35 NUM: 864	$-553.00	$553.00
09/13/2007	PAYMENT	SEIWALD, RICHARD & DENISE CHECK BANK: 11-35 NUM: 803	$-553.00	$1,106.00
08/17/2007	PAYMENT	SEIWALD, RICHARD & DENISE CHECK BANK: 11-35 NUM: 788	$-554.08	$1,659.00
07/12/2007	BILL	SEIWALD, RICHARD & DENISE	$2,213.08	$2,213.08
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$0.00
01/02/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34742	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48