Tax Account 019-632-04

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Owners

JUDKINS, DARREN E & CATHRYN
133 SAWGRASS LN
DAYTON, NV 89403-0000

JUDKINS, CATHRYN

Account Summary

Account ID	019-632-04
Account Type	Real Estate
Location	133 SAWGRASS LN DAYTON VALLEY
Balance	$526.00
Currently Due	$0.00

Account ID

019-632-04

Account Type

Real Estate

Location

133 SAWGRASS LN
DAYTON VALLEY

Balance

$526.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,107.13
Total	$2,107.13
Paid	$1,581.13
Balance	$526.00
Due	$0.00
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

$2,107.13

Total

$2,107.13

Paid

$1,581.13

Balance

$526.00

Due

$0.00

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	Paid	$529.13	$0.00	$529.13	$529.13	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$526.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,045.81	$0.00	$2,045.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,755.46	$0.00	$1,755.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,704.39	$0.00	$1,704.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,653.94	$0.00	$1,653.94	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,605.80	$0.00	$1,605.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,559.06	$0.00	$1,559.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,513.68	$0.00	$1,513.68	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,475.36	$0.00	$1,475.36	$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	1.43	.39	.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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-526.00	$526.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-526.00	$1,052.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-529.13	$1,578.00
07/16/2024	BILL	JUDKINS, DARREN E & CATHRYN	$2,107.13	$2,107.13
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-512.81	$1,533.00
07/17/2023	BILL	JUDKINS, DARREN E & CATHRYN	$2,045.81	$2,045.81
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-441.46	$1,314.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,755.46
07/15/2022	BILL	JUDKINS, DARREN E & CATHRYN	$1,755.46	$1,755.46
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-426.06	$0.00
12/15/2021	PAYMENT	WFG LENDER SERVICES CHECK 26531	$-426.06	$426.06
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.06	$852.12
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.21	$1,278.18
07/14/2021	BILL	JUDKINS, DARREN E & CATHRYN	$1,704.39	$1,704.39
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$414.94	$1,239.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-414.94	$824.06
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-414.94	$1,239.00
07/09/2020	BILL	JUDKINS, DARREN E & CATHRYN	$1,653.94	$1,653.94
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-401.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-401.00	$401.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-402.80	$1,203.00
07/10/2019	BILL	JUDKINS, DARREN E & CATHRYN	$1,605.80	$1,605.80
02/13/2019	PAYMENT	TICOR TITLE CHECK NUM: 10018737	$-389.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.06	$1,167.00
07/10/2018	BILL	CLARK, BARTLEY D ALEXANDRA M	$1,559.06	$1,559.06
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-379.68	$1,134.00
07/10/2017	BILL	CLARK, BARTLEY D ALEXANDRA M	$1,513.68	$1,513.68
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-371.36	$1,104.00
07/11/2016	BILL	CLARK, BARTLEY D ALEXANDRA M	$1,475.36	$1,475.36
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-371.31	$1,101.00
07/07/2015	BILL	CLARK, BARTLEY D ALEXANDRA M	$1,472.31	$1,472.31
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-358.32	$1,071.00
07/08/2014	BILL	CLARK, BARTLEY D ALEXANDRA M	$1,429.32	$1,429.32
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-349.60	$1,038.00
07/08/2013	BILL	RICK, ROBERT PAUL	$1,387.60	$1,387.60
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-339.21	$1,008.00
07/10/2012	BILL	RICK, ROBERT PAUL	$1,347.21	$1,347.21
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-361.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-361.00	$361.00
09/26/2011	PAYMENT	USDA CHECK NUM: 80337289	$-361.00	$722.00
07/29/2011	PAYMENT	USDA CHECK NUM: 80336795	$-363.96	$1,083.00
07/08/2011	BILL	RICK, ROBERT PAUL	$1,446.96	$1,446.96
02/23/2011	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK BANK: 64-79 NUM: 80336233	$-425.00	$0.00
12/21/2010	PAYMENT	USDA/US DEPT OF AGRICULTURE CHECK BANK: 64-79 NUM: 80334759	$-425.00	$425.00
09/17/2010	PAYMENT	USDA CHECK BANK: 64-79 NUM: 10436639	$-425.00	$850.00
07/30/2010	PAYMENT	USDA CHECK BANK: 64-79 NUM: 80331444	$-428.74	$1,275.00
07/08/2010	BILL	RICK, ROBERT PAUL	$1,703.74	$1,703.74
02/26/2010	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 963057	$-461.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-461.00	$461.00
11/10/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 884715	$-925.02	$922.00
11/10/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 884734	$-64.81	$1,847.02
11/10/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 884733	$-585.88	$1,911.83
11/10/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 884716	$-2,044.66	$2,497.71
11/03/2009	INTEREST	Monthly Interest	$17.04	$4,542.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.25	$4,525.33
10/05/2009	INTEREST	Monthly Interest	$17.04	$4,479.08
09/01/2009	INTEREST	Monthly Interest	$17.04	$4,462.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.56	$4,445.00
08/03/2009	INTEREST	Monthly Interest	$17.04	$4,426.44
07/06/2009	BILL	MAGANA, ALFONSO & MARIA LUISA	$1,847.02	$4,409.40
07/01/2009	INTEREST	Monthly Interest	$17.04	$2,562.38
07/01/2009	INTEREST	Monthly Interest	$17.04	$2,545.34
06/01/2009	INTEREST	Monthly Interest	$170.39	$2,528.30
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,357.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$143.13	$2,351.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$92.02	$2,208.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.13	$2,116.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.47	$2,065.13
07/15/2008	BILL	MAGANA, ALFONSO & MARIA LUISA	$2,044.66	$2,044.66
04/21/2008	PAYMENT	MAGANA, ALFONSO & MARIA LUISA CORK: D BANK: CREDIT CARD NUM: MC	$-585.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.75	$585.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.52	$557.52
12/11/2007	PAYMENT	MAGANA, ALFONSO & MARIA LUISA CHECK BANK: 90-7162 NUM: 612	$-429.00	$555.00
10/04/2007	PAYMENT	MAGANA, ALFONSO & MARIA LUISA CHECK BANK: 90-7162 NUM: 589	$-492.00	$984.00
08/14/2007	PAYMENT	MAGANA, ALFONSO & MARIA LUISA CHECK BANK: 90-7162 NUM: 584	$-493.11	$1,476.00
07/12/2007	BILL	MAGANA, ALFONSO & MARIA LUISA	$1,969.11	$1,969.11
08/11/2006	PAYMENT	MAGANA, ALFONSO & MARIA LUISA CHECK BANK: 90-7162 NUM: 471	$-1,836.33	$0.00
07/12/2006	BILL	MAGANA, ALFONSO & MARIA LUISA	$1,836.33	$1,836.33
08/22/2005	PAYMENT	MAGANA, ALFONSO & MARIA LUISA CHECK BANK: 90-7162 NUM: 624	$-1,700.33	$0.00
07/15/2005	BILL	MAGANA, ALFONSO & MARIA LUISA	$1,700.33	$1,700.33
12/27/2004	PAYMENT	GRENIER, RAYMOND T JR TR CHECK BANK: 80-568 NUM: 1655	$-846.00	$0.00
08/04/2004	PAYMENT	GRENIER, RAYMOND T JR CHECK BANK: 80-568 NUM: 1654	$-847.98	$846.00
07/08/2004	BILL	GRENIER, RAYMOND T JR TR	$1,693.98	$1,693.98
12/30/2003	PAYMENT	GRENIER, RAYMOND T JR TR CHECK BANK: 80-568 NUM: 1650	$-725.44	$0.00
07/29/2003	PAYMENT	GRENIER, RAYMOND T JR TR CHECK BANK: 80-568 NUM: 1647	$-725.47	$725.44
07/18/2003	BILL	GRENIER, RAYMOND T JR TR	$1,450.91	$1,450.91
01/02/2003	PAYMENT	GRENIER, RAYMOND T JR TR CHECK BANK: 80-568 NUM: 1637	$-714.00	$0.00
07/24/2002	PAYMENT	GRENIER, RAYMOND T JR TR CHECK BANK: 80-568 NUM: 1630	$-716.22	$714.00
07/12/2002	BILL	GRENIER, RAYMOND T JR TR	$1,430.22	$1,430.22
01/02/2002	PAYMENT	GRENIER, RAYMOND T JR TR CHECK BANK: 80-568 NUM: 1612	$-697.62	$0.00
07/30/2001	PAYMENT	GRENIER, RAYMOND T JR TR CHECK BANK: 80-568 NUM: 1606	$-697.86	$697.62
07/12/2001	BILL	GRENIER, RAYMOND T JR TR	$1,395.48	$1,395.48
12/28/2000	PAYMENT	GRENIER, RAYMOND T JR CHECK BANK: 94-72 NUM: 1171	$-683.42	$0.00
08/04/2000	PAYMENT	GRENIER, RAYMOND T JR TRUSTEE CHECK BANK: 94-72 NUM: 1164	$-683.68	$683.42
07/17/2000	BILL	GRENIER, RAYMOND T JR TRUSTEE	$1,367.10	$1,367.10
12/27/1999	PAYMENT	GRENIER, RAYMOND T JR TRUSTEE CHECK BANK: 80-568 NUM: 1587	$-722.02	$0.00
08/20/1999	PAYMENT	GRENIER, RAYMOND T JR TRUSTEE CHECK BANK: 94-72 NUM: 1122	$-722.26	$722.02
07/17/1999	BILL	GRENIER, RAYMOND T JR TRUSTEE	$1,444.28	$1,444.28
12/28/1998	PAYMENT	GRENIER, RAYMOND T JR TRUSTEE CHECK	$-709.78	$0.00
08/04/1998	PAYMENT	GRENIER, RAYMOND T JR TRUSTEE CHECK	$-709.98	$709.78
07/13/1998	BILL	GRENIER, RAYMOND T JR TRUSTEE	$1,419.76	$1,419.76
12/24/1997	PAYMENT	GRENIER, RAYMOND T JR TRUSTEE CHECK	$-697.08	$0.00
08/05/1997	PAYMENT	GRENIER, RAYMOND T JR TRUSTEE CHECK	$-697.27	$697.08
07/14/1997	BILL	GRENIER, RAYMOND T JR TRUSTEE	$1,394.35	$1,394.35
12/30/1996	PAYMENT	GRENIER, RAYMOND T JR TRUSTEE	$-693.24	$0.00
08/14/1996	PAYMENT	GRENIER, RAYMOND T JR TRUSTEE	$-693.38	$693.24
07/18/1996	BILL	GRENIER, RAYMOND T JR TRUSTEE	$1,386.62	$1,386.62