Tax Account 019-551-02

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Owners

RIDDELL, LOWELL WILLIAM JR ETAL
201 WOODLAKE CIR
DAYTON, NV 89403-0000

RIDDELL, PATRICIA A

Account Summary

Account ID	019-551-02
Account Type	Real Estate
Location	201 WOODLAKE CIR DAYTON VALLEY
Balance	$2,049.44
Currently Due	$513.44

Account ID

019-551-02

Account Type

Real Estate

Location

201 WOODLAKE CIR
DAYTON VALLEY

Balance

$2,049.44

Currently Due

$513.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.44
Total	$2,049.44
Paid	$0.00
Balance	$2,049.44
Due	$513.44
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

$2,049.44

Total

$2,049.44

Paid

$0.00

Balance

$2,049.44

Due

$513.44

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	Due	$513.44	$0.00	$513.44	$0.00	$513.44
2	10/07/2024	10/17/2024	Due	$512.00	$0.00	$512.00	$0.00	$1,025.44
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,537.44
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$2,049.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.79	$0.00	$1,989.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,620.44	$0.00	$1,620.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,500.55	$0.00	$1,500.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,388.68	$0.00	$1,388.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,301.56	$0.00	$1,301.56	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,239.62	$0.00	$1,239.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,189.68	$0.00	$1,189.68	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,159.59	$0.00	$1,159.59	$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	.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	RIDDELL, LOWELL WILLIAM JR ETAL	$2,049.44	$2,049.44
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.79	$1,491.00
07/17/2023	BILL	RIDDELL, LOWELL WILLIAM JR ETAL	$1,989.79	$1,989.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.44	$1,215.00
07/15/2022	BILL	RIDDELL, LOWELL WILLIAM JR ETAL	$1,620.44	$1,620.44
02/14/2022	PAYMENT	GUILD MORTGAGE CHECK AUB-1944913	$-375.10	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.10	$375.10
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.10	$750.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.25	$1,125.30
07/14/2021	BILL	RIDDELL, LOWELL WILLIAM JR ETAL	$1,500.55	$1,500.55
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$350.68	$692.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-350.68	$341.32
09/14/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031228	$-346.00	$692.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-350.68	$1,038.00
07/09/2020	BILL	RIDDELL, LOWELL WILLIAM JR ETA	$1,388.68	$1,388.68
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$325.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-326.56	$975.00
07/10/2019	BILL	RIDDELL, LOWELL WILLIAM JR ETA	$1,301.56	$1,301.56
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-309.00	$618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.62	$927.00
07/10/2018	BILL	RIDDELL, LOWELL WILLIAM JR ETA	$1,239.62	$1,239.62
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.68	$891.00
07/10/2017	BILL	RIDDELL, LOWELL WILLIAM JR ETA	$1,189.68	$1,189.68
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-292.59	$867.00
07/11/2016	BILL	RIDDELL, LOWELL WILLIAM JR ETA	$1,159.59	$1,159.59
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.17	$867.00
07/07/2015	BILL	RIDDELL, LOWELL WILLIAM JR ETA	$1,157.17	$1,157.17
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-281.17	$840.00
07/08/2014	BILL	RIDDELL, LOWELL WILLIAM JR ETA	$1,121.17	$1,121.17
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	CHASE CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-273.01	$816.00
07/08/2013	BILL	RIDDELL, LOWELL WILLIAM JR ETA	$1,089.01	$1,089.01
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-251.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-251.00	$251.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-251.00	$502.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-254.66	$753.00
07/10/2012	BILL	RIDDELL, LOWELL WILLIAM JR ETA	$1,007.66	$1,007.66
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-250.26	$254.00
09/01/2011	PAYMENT	SERVICELINK CHECK NUM: 92809	$-257.74	$504.26
08/10/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 25171	$-257.74	$762.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,019.74	$1,019.74
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$262.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-264.14	$786.00
07/08/2010	BILL	HEYBURN, CHARLES	$1,050.14	$1,050.14
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-289.12	$861.00
07/06/2009	BILL	PETERSON, KEITH S	$1,150.12	$1,150.12
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-285.98	$852.00
07/15/2008	BILL	PETERSON, KEITH S	$1,137.98	$1,137.98
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-276.00	$276.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-276.84	$828.00
07/12/2007	BILL	PETERSON, KEITH S	$1,104.84	$1,104.84
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-268.00	$268.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-268.00	$536.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-268.46	$804.00
07/12/2006	BILL	PETERSON, KEITH S	$1,072.46	$1,072.46
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-260.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-260.00	$260.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-260.00	$520.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-261.23	$780.00
07/15/2005	BILL	PETERSON, KEITH S	$1,041.23	$1,041.23
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-259.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-259.00	$259.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-259.00	$518.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-260.24	$777.00
07/08/2004	BILL	PETERSON, KEITH S	$1,037.24	$1,037.24
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-251.86	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-251.86	$251.86
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-251.86	$503.72
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-251.88	$755.58
07/18/2003	BILL	PETERSON, KEITH S	$1,007.46	$1,007.46
02/19/2003	PAYMENT	CHARLESON, SIDNEY G & JUNE E CHECK BANK: 94-72 NUM: 1965	$-248.00	$0.00
12/27/2002	PAYMENT	CHARLESON, SIDNEY G & JUNE E CHECK BANK: 94-72 NUM: 1934	$-248.00	$248.00
09/20/2002	PAYMENT	CHARLESON, SIDNEY G & JUNE E CHECK BANK: 94-72 NUM: 1859	$-248.00	$496.00
07/22/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13699	$-248.76	$744.00
07/12/2002	BILL	CHARLESON, SIDNEY G & JUNE E	$992.76	$992.76
03/01/2002	PAYMENT	CHARLESON, SIDNEY G & JUNE E CHECK BANK: 94-72 NUM: 1757	$-242.11	$0.00
12/20/2001	PAYMENT	CHARLESON, SIDNEY G & JUNE E CHECK BANK: 94-72 NUM: 1703	$-242.11	$242.11
09/28/2001	PAYMENT	CHARLESON, SIDNEY & JUNE CHECK BANK: 94-72 NUM: 1645	$-242.11	$484.22
07/24/2001	PAYMENT	CHARLESON, SIDNEY G & JUNE E CHECK BANK: 94-72 NUM: 1608	$-242.42	$726.33
07/12/2001	BILL	CHARLESON, SIDNEY G & JUNE E	$968.75	$968.75
08/11/2000	PAYMENT	CHARLESON, SIDNEY G & JUNE E CHECK BANK: 94-72 NUM: 1374	$-949.04	$0.00
07/17/2000	BILL	CHARLESON, SIDNEY G & JUNE E	$949.04	$949.04
04/26/2000	PAYMENT	CHARLESON, SIDNEY G & JUNE E CHECK BANK: 94-72 NUM: 1318	$-536.26	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.06	$536.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.02	$511.20
08/04/1999	PAYMENT	CHARLESON, SIDNEY G & JUNE E CHECK BANK: 94-72 NUM: 1127	$-501.44	$501.18
07/17/1999	BILL	CHARLESON, SIDNEY G & JUNE E	$1,002.62	$1,002.62
03/30/1999	PAYMENT	CHARLESON, SIDNEY G & JUNE E CHECK	$-533.01	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.91	$533.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.96	$508.10
09/30/1998	PAYMENT	CHARLESON, SIDNEY G & JUNE E CASH	$-249.07	$498.14
07/30/1998	PAYMENT	CHARLESON, SIDNEY G & JUNE E CHECK	$-249.30	$747.21
07/13/1998	BILL	CHARLESON, SIDNEY G & JUNE E	$996.51	$996.51
03/10/1998	PAYMENT	CHARLESON, SIDNEY G & JUNE E CASH	$-244.65	$0.00
12/09/1997	PAYMENT	CHARLESON, SIDNEY G & JUNE E CASH	$-244.65	$244.65
09/30/1997	PAYMENT	CHARLESON, SIDNEY G & JUNE E CASH	$-244.65	$489.30
08/06/1997	PAYMENT	CHARLESON, SIDNEY G & JUNE E CASH	$-244.82	$733.95
07/14/1997	BILL	CHARLESON, SIDNEY G & JUNE E	$978.77	$978.77
03/06/1997	PAYMENT	CHARLESON, SIDNEY G & JUNE E	$-243.29	$0.00
12/16/1996	PAYMENT	CHARLESON, SIDNEY G & JUNE E	$-243.29	$243.29
08/12/1996	PAYMENT	CHARLESON, SIDNEY G & JUNE E	$-486.76	$486.58
07/18/1996	BILL	CHARLESON, SIDNEY G & JUNE E	$973.34	$973.34