Tax Account 019-494-08

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Owners

LUTERICK, DANA JAMES TRS
384 TRACI LN
CARSON CITY, NV 89706

Account Summary

Account ID	019-494-08
Account Type	Real Estate
Location	384 TRACI LN MOUND HOUSE
Balance	$605.50
Currently Due	$152.50

Account ID

019-494-08

Account Type

Real Estate

Location

384 TRACI LN
MOUND HOUSE

Balance

$605.50

Currently Due

$152.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.50
Total	$605.50
Paid	$0.00
Balance	$605.50
Due	$152.50
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$605.50

Total

$605.50

Paid

$0.00

Balance

$605.50

Due

$152.50

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$152.50	$0.00	$152.50	$0.00	$152.50
2	10/07/2024	10/17/2024	Due	$151.00	$0.00	$151.00	$0.00	$303.50
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$454.50
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$605.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.94	$0.00	$587.94	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$402.45	$0.00	$402.45	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$390.77	$0.00	$390.77	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$378.59	$0.00	$378.59	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$367.58	$0.00	$367.58	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$356.90	$0.00	$356.90	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$346.53	$0.00	$346.53	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$337.79	$0.00	$337.79	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	LUTERICK, DANA JAMES TRS	$605.50	$605.50
11/02/2023	PAYMENT	LUTERICK, DANA JAMES TRS CHECK 123	$-292.00	$0.00
08/10/2023	PAYMENT	LUTERICK, DANA J CHECK 121	$-295.94	$292.00
07/17/2023	BILL	LUTERICK, DANA JAMES TRS	$587.94	$587.94
11/10/2022	PAYMENT	LUTERICK, DANA CHECK 114	$-200.00	$0.00
08/15/2022	PAYMENT	LUTERICK, DANA J CHECK 110	$-202.45	$200.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$402.45
07/15/2022	BILL	LUTERICK, DANA JAMES TRS	$402.45	$402.45
02/08/2022	PAYMENT	LUTERICK, DANA JAMES CHECK 168	$-97.63	$0.00
11/05/2021	PAYMENT	LUTERICK, DANA J CHECK 166	$-97.63	$97.63
09/24/2021	PAYMENT	LUTERICK, DANA JAMES CHECK 165	$-97.63	$195.26
08/12/2021	PAYMENT	LUTERICK, DANA J CHECK 162	$-97.88	$292.89
07/14/2021	BILL	LUTERICK, DANA JAMES	$390.77	$390.77
01/07/2021	PAYMENT	LUTERICK, DANA JAMES CHECK 191	$-94.00	$0.00
12/07/2020	PAYMENT	LUTERICK, DANA J CHECK NUM: 160	$-94.00	$94.00
09/17/2020	PAYMENT	LUTERICK, DANA J CHECK NUM: 158	$-94.00	$188.00
08/06/2020	PAYMENT	LUTERICK, DANA J CHECK NUM: 155	$-96.59	$282.00
07/09/2020	BILL	LUTERICK, DANA JAMES	$378.59	$378.59
02/06/2020	PAYMENT	LUTERICK, DANA JAMES CHECK NUM: 150	$-91.00	$0.00
12/04/2019	PAYMENT	LUTERICK, DANA JAMES CHECK NUM: 149	$-91.00	$91.00
09/11/2019	PAYMENT	LUTERICK, DANA CHECK NUM: 147	$-91.00	$182.00
07/31/2019	PAYMENT	LUTERICK, DANA JAMES CHECK NUM: 145	$-94.58	$273.00
07/10/2019	BILL	LUTERICK, DANA JAMES	$367.58	$367.58
02/14/2019	PAYMENT	LUTERICK, DANA JAMES CHECK NUM: 141	$-88.00	$0.00
12/04/2018	PAYMENT	LUTERICK, DANA JAMES CHECK NUM: 135	$-88.00	$88.00
09/07/2018	PAYMENT	LUTERICK, DANA JAMES CHECK NUM: 125	$-88.00	$176.00
08/10/2018	PAYMENT	LUTERICK, DANA JAMES CHECK NUM: 124	$-92.90	$264.00
07/10/2018	BILL	LUTERICK, DANA JAMES	$356.90	$356.90
02/06/2018	PAYMENT	LUTERICK, DANA JAMES CHECK NUM: 112	$-86.00	$0.00
12/04/2017	PAYMENT	LUTERICK, DANA JAMES CHECK NUM: 108	$-86.00	$86.00
09/07/2017	PAYMENT	LUTERICK, DANA JAMES CHECK	$-86.00	$172.00
07/19/2017	PAYMENT	LUTERICK, DANA J CHECK NUM: 2560	$-88.53	$258.00
07/10/2017	BILL	LUTERICK, DANA JAMES	$346.53	$346.53
02/06/2017	PAYMENT	LUTERICK, DANA JAMES CHECK NUM: 2550	$-84.00	$0.00
12/06/2016	PAYMENT	LUTERICK, DANA JAMES CHECK NUM: 2547	$-84.00	$84.00
09/21/2016	PAYMENT	LUTERICK, DANA J CHECK NUM: 2543	$-84.00	$168.00
07/21/2016	PAYMENT	LUTERICK, DANA CHECK NUM: 2537	$-85.79	$252.00
07/11/2016	BILL	LUTERICK, DANA JAMES	$337.79	$337.79
04/07/2016	PAYMENT	LUTERICK, DANA J CHECK NUM: 2531	$-88.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$88.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.36	$87.36
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-84.00	$84.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-84.00	$168.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-85.02	$252.00
07/07/2015	BILL	LUTERICK, DANA JAMES	$337.02	$337.02
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-81.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-81.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$81.00	$81.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-81.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-81.00	$81.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-81.00	$162.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-84.07	$243.00
07/08/2014	BILL	LUTERICK, DANA JAMES	$327.07	$327.07
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-79.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-79.00	$79.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-79.00	$158.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-80.46	$237.00
07/08/2013	BILL	LUTERICK, DANA JAMES	$317.46	$317.46
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-76.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-76.00	$76.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-76.00	$152.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-80.24	$228.00
07/10/2012	BILL	LUTERICK, DANA JAMES	$308.24	$308.24
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-172.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-172.00	$172.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-172.00	$344.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-174.30	$516.00
07/08/2011	BILL	LUTERICK, DANA JAMES	$690.30	$690.30
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-181.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-181.00	$181.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-181.60	$543.00
07/08/2010	BILL	LUTERICK, DANA JAMES	$724.60	$724.60
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$175.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-178.51	$525.00
07/06/2009	BILL	LUTERICK, DANA JAMES	$703.51	$703.51
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$170.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-173.02	$510.00
07/15/2008	BILL	LUTERICK, DANA JAMES	$683.02	$683.02
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-165.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-165.00	$165.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-168.14	$495.00
07/12/2007	BILL	LUTERICK, DANA JAMES	$663.14	$663.14
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-160.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-160.00	$160.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-160.00	$320.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-163.62	$480.00
07/12/2006	BILL	LUTERICK, DANA JAMES	$643.62	$643.62
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-156.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-156.00	$156.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-156.00	$312.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-156.88	$468.00
07/15/2005	BILL	LUTERICK, DANA JAMES	$624.88	$624.88
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-155.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-155.00	$155.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-155.00	$310.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-157.87	$465.00
07/08/2004	BILL	LUTERICK, DANA JAMES	$622.87	$622.87
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-152.04	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-152.04	$152.04
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-152.04	$304.08
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-152.05	$456.12
07/18/2003	BILL	LUTERICK, DANA JAMES	$608.17	$608.17
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-149.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-149.00	$149.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-149.00	$298.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-149.73	$447.00
07/12/2002	BILL	LUTERICK, DANA JAMES	$596.73	$596.73
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-145.78	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-145.78	$145.78
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-145.78	$291.56
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-145.89	$437.34
07/12/2001	BILL	LUTERICK, DANA JAMES	$583.23	$583.23
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-142.80	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-142.80	$142.80
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-142.80	$285.60
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-142.96	$428.40
07/17/2000	BILL	LUTERICK, DANA JAMES	$571.36	$571.36
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-150.87	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-150.87	$150.87
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-150.87	$301.74
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-151.01	$452.61
07/17/1999	BILL	LUTERICK, DANA JAMES	$603.62	$603.62
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-150.75	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-150.75	$150.75
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-150.75	$301.50
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-150.93	$452.25
07/13/1998	BILL	LUTERICK, DANA JAMES	$603.18	$603.18
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-148.46	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-148.46	$148.46
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-148.46	$296.92
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-148.61	$445.38
07/14/1997	BILL	LUTERICK, DANA JAMES	$593.99	$593.99
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-147.64	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-147.64	$147.64
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-147.64	$295.28
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-147.78	$442.92
07/18/1996	BILL	LUTERICK, DANA JAMES	$590.70	$590.70