Tax Account 019-633-02

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Owners

RUGE, MATTHEW
245 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-633-02
Account Type	Real Estate
Location	245 LA COSTA AVE DAYTON VALLEY
Balance	$1,448.00
Currently Due	$0.00

Account ID

019-633-02

Account Type

Real Estate

Location

245 LA COSTA AVE
DAYTON VALLEY

Balance

$1,448.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,897.87
Total	$2,897.87
Paid	$1,449.87
Balance	$1,448.00
Due	$0.00
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

$2,897.87

Total

$2,897.87

Paid

$1,449.87

Balance

$1,448.00

Due

$0.00

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	$725.87	$0.00	$0.00	$725.87	$725.87	$0.00
2	10/05/2026	10/16/2026	Paid	$724.00	$0.00	$0.00	$724.00	$724.00	$0.00
3	01/04/2027	01/15/2027	Due	$724.00	$0.00	$0.00	$724.00	$0.00	$724.00
4	03/01/2027	03/12/2027	Due	$724.00	$0.00	$0.00	$724.00	$0.00	$1,448.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,812.84	$0.00	$0.00	$2,812.84	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,730.71	$0.00	$0.00	$2,730.71	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,651.24	$0.00	$0.00	$2,651.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,271.88	$0.00	$0.00	$2,271.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,103.75	$0.00	$0.00	$2,103.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,041.65	$0.00	$0.00	$2,041.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,982.23	$0.00	$0.00	$1,982.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,924.54	$0.00	$0.00	$1,924.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,868.51	$0.00	$0.00	$1,868.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,687.55	$0.00	$0.00	$1,687.55	$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	1.48	1.32	.00
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
10/05/2026	PAYMENT	SERVICEMAC, LLC VOS ACH	$-724.00	$1,448.00
08/17/2026	PAYMENT	SERVICEMAC, LLC VOS CHECK	$-725.87	$2,172.00
07/15/2026	BILL	RUGE, MATTHEW	$2,897.87	$2,897.87
03/03/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-703.00	$0.00
01/02/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-703.00	$703.00
10/06/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-703.00	$1,406.00
08/15/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-703.84	$2,109.00
07/11/2025	BILL	RUGE, MATTHEW	$2,812.84	$2,812.84
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-682.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-682.00	$682.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-682.00	$1,364.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-684.71	$2,046.00
07/16/2024	BILL	RUGE, MATTHEW	$2,730.71	$2,730.71
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-662.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-662.00	$662.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-662.00	$1,324.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-665.24	$1,986.00
07/17/2023	BILL	RUGE, MATTHEW	$2,651.24	$2,651.24
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-567.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-567.00	$567.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-567.00	$1,134.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-570.88	$1,701.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,271.88
07/15/2022	BILL	FARNETH, WILLIAM J JR & APRIL A	$2,271.88	$2,271.88
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-525.89	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-525.89	$525.89
10/04/2021	PAYMENT	TICOR TITLE CHECK 40189135	$-525.89	$1,051.78
08/24/2021	PAYMENT	MITCHELL, JEANNINE K TR CHECK 3168	$-526.08	$1,577.67
07/14/2021	BILL	MITCHELL, JEANNINE K TR	$2,103.75	$2,103.75
02/04/2021	PAYMENT	MITCHELL, JEANNINE K TR CHECK 3136	$-510.00	$0.00
12/02/2020	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 3124	$-510.00	$510.00
09/03/2020	PAYMENT	MITCHELL, JEANNINE K CHECK NUM: 3109	$-510.00	$1,020.00
07/28/2020	PAYMENT	MITCHELL, JEANNINE K CHECK NUM: 3101	$-511.65	$1,530.00
07/09/2020	BILL	MITCHELL, JEANNINE K TR	$2,041.65	$2,041.65
02/24/2020	PAYMENT	MITCHELL, JEANNINE K CHECK NUM: 3069	$-495.00	$0.00
12/26/2019	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 3058	$-495.00	$495.00
09/09/2019	PAYMENT	MITCHELL, JEANNINE CHECK NUM: 3036	$-495.00	$990.00
07/24/2019	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 3027	$-497.23	$1,485.00
07/10/2019	BILL	MITCHELL, JEANNINE K TR	$1,982.23	$1,982.23
01/22/2019	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 2996	$-480.00	$0.00
12/31/2018	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 2990	$-480.00	$480.00
09/25/2018	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 2971	$-480.00	$960.00
07/30/2018	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 2962	$-484.54	$1,440.00
07/10/2018	BILL	MITCHELL, JEANNINE K TR	$1,924.54	$1,924.54
01/03/2018	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 2923	$-466.00	$0.00
12/13/2017	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 2918	$-466.00	$466.00
08/30/2017	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 2895	$-466.00	$932.00
08/10/2017	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 2885	$-470.51	$1,398.00
07/10/2017	BILL	MITCHELL, JEANNINE K TR	$1,868.51	$1,868.51
02/07/2017	PAYMENT	MITCHELL, JEANNINE K CHECK NUM: 2811	$-421.00	$0.00
12/15/2016	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 2779	$-421.00	$421.00
09/15/2016	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 2733	$-421.00	$842.00
07/26/2016	PAYMENT	MITCHELL, JEANNINE K CHECK NUM: 2699	$-424.55	$1,263.00
07/11/2016	BILL	MITCHELL, JEANNINE K TR	$1,687.55	$1,687.55
02/02/2016	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 2593	$-420.00	$0.00
11/09/2015	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 2544	$-420.00	$420.00
09/15/2015	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 2516	$-420.00	$840.00
07/23/2015	PAYMENT	MITCHELL, JEANNINE K TR CHECK NUM: 2494	$-424.07	$1,260.00
07/07/2015	BILL	MITCHELL, JEANNINE K TR	$1,684.07	$1,684.07
02/12/2015	PAYMENT	MITCHELL, JEANNIE CHECK NUM: 2417	$-408.00	$0.00
12/26/2014	PAYMENT	MITCHELL, JEANNIE CHECK NUM: 2391	$-408.00	$408.00
09/18/2014	PAYMENT	MITCHELL, JEANNIE CHECK NUM: 2342	$-408.00	$816.00
08/04/2014	PAYMENT	MITCHELL, JEANNIE CHECK NUM: 2320	$-410.89	$1,224.00
07/08/2014	BILL	MITCHELL, JEANNIE	$1,634.89	$1,634.89
02/27/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 30436	$-396.00	$0.00
01/10/2014	PAYMENT	LESHER, ROLAND E TR CHECK NUM: 10032	$-396.00	$396.00
10/21/2013	PAYMENT	LESHER FAMILY 1995 TRUST CHECK NUM: 10013	$-396.00	$792.00
10/21/2013	AMENDMENT	payment within grace period	$-15.84	$1,188.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.84	$1,203.84
08/26/2013	PAYMENT	LESHER FAMILY 1995 TRUST CHECK NUM: 10010	$-399.17	$1,188.00
07/08/2013	BILL	LESHER, ROLAND E TR	$1,587.17	$1,587.17
03/12/2013	PAYMENT	LESHER, ROLAND E TR CHECK NUM: 44282545	$-385.00	$0.00
12/27/2012	PAYMENT	LESHER, ROLAND E TR CHECK NUM: 4015713	$-400.40	$385.00
10/23/2012	PAYMENT	LESHER, ROLAND E TR CHECK NUM: 10215	$-385.00	$785.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.40	$1,170.40
08/06/2012	PAYMENT	ROLAND LESHER CHECK NUM: 1175	$-385.98	$1,155.00
07/10/2012	BILL	LESHER, ROLAND E TR	$1,540.98	$1,540.98
02/29/2012	PAYMENT	LESHER, ROLAND CHECK NUM: 1001	$-431.00	$0.00
02/06/2012	PAYMENT	LESHER, ROLAND CHECK NUM: 4029	$-448.24	$431.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.24	$879.24
09/30/2011	PAYMENT	LESHER, ROLAND CHECK NUM: 3897	$-431.00	$862.00
08/05/2011	PAYMENT	ROLAND LESHER CHECK NUM: 3850	$-432.38	$1,293.00
07/08/2011	BILL	LESHER, ROLAND E TR	$1,725.38	$1,725.38
03/04/2011	PAYMENT	LESHER, ROLAND CHECK NUM: 3693	$-507.00	$0.00
01/05/2011	PAYMENT	ROLAND LESHER CHECK NUM: 3646	$-507.00	$507.00
10/11/2010	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 3558	$-507.00	$1,014.00
08/10/2010	PAYMENT	LESHER, ROLAND E. CHECK BANK: 94-72 NUM: 3510	$-510.30	$1,521.00
07/08/2010	BILL	LESHER, ROLAND E TR	$2,031.30	$2,031.30
02/25/2010	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 3346	$-569.00	$0.00
01/05/2010	PAYMENT	ROLAND LESHER CHECK BANK: 94-72 NUM: 3303	$-569.00	$569.00
10/08/2009	PAYMENT	LESHER, ROLAND E. CHECK BANK: 94-72 NUM: 3214	$-569.00	$1,138.00
08/12/2009	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 3164	$-570.80	$1,707.00
07/06/2009	BILL	LESHER, ROLAND E TR	$2,277.80	$2,277.80
03/06/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 310438	$-552.00	$0.00
01/05/2009	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 2962	$-552.00	$552.00
10/02/2008	PAYMENT	LESHER, ROLAND E CHECK BANK: 94-72 NUM: 2877	$-552.00	$1,104.00
08/01/2008	PAYMENT	FESHER, ROLAND E. CHECK BANK: 94-72 NUM: 2821	$-555.43	$1,656.00
07/15/2008	BILL	LESHER, ROLAND E & JANANN J TR	$2,211.43	$2,211.43
02/27/2008	PAYMENT	LESHER, RONALD CHECK BANK: 94-72 NUM: 2653	$-536.00	$0.00
01/04/2008	PAYMENT	ROLAND/JANANN LESHER CHECK BANK: 94-72 NUM: 2609	$-536.00	$536.00
10/04/2007	PAYMENT	ROLAND/JANANN LESHER CHECK BANK: 94-72 NUM: 2533	$-536.00	$1,072.00
07/31/2007	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 2480	$-539.05	$1,608.00
07/12/2007	BILL	LESHER, ROLAND E & JANANN J TR	$2,147.05	$2,147.05
03/16/2007	PAYMENT	LESHER, ROLAND & JANANN CHECK BANK: 94-72 NUM: 2369	$-520.00	$0.00
01/04/2007	PAYMENT	LESHER, ROLAND & JANANN CHECK BANK: 94-72 NUM: 2293	$-520.00	$520.00
10/02/2006	PAYMENT	LESHER, ROLAND/JANANN CHECK BANK: 94-72 NUM: 2202	$-520.00	$1,040.00
08/29/2006	PAYMENT	LESHER, ROLAND E & JANANN L CHECK BANK: 94-72 NUM: 2159	$-524.33	$1,560.00
07/12/2006	BILL	LESHER, ROLAND E & JANANN J TR	$2,084.33	$2,084.33
04/11/2006	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 2002	$-525.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.20	$525.20
01/06/2006	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-72 NUM: 1359	$-505.00	$505.00
09/23/2005	PAYMENT	ROLAND LESHER CHECK BANK: 94-72 NUM: 1842	$-505.00	$1,010.00
08/04/2005	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 1825	$-508.63	$1,515.00
07/15/2005	BILL	LESHER, ROLAND E & JANANN J TR	$2,023.63	$2,023.63
03/09/2005	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-72 NUM: 1451	$-504.00	$0.00
01/07/2005	PAYMENT	LESHER, ROLAND E & JONANN J CHECK BANK: 94-72 NUM: 1060	$-504.00	$504.00
11/12/2004	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 977	$-524.16	$1,008.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.16	$1,532.16
08/03/2004	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 1139	$-504.83	$1,512.00
07/08/2004	BILL	LESHER, ROLAND E & JANANN J TR	$2,016.83	$2,016.83
02/23/2004	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-72 NUM: 764	$-441.62	$0.00
01/08/2004	PAYMENT	LESHER, ROLAND E./JANANN J. CHECK BANK: 94-72 NUM: 0710	$-441.62	$441.62
10/07/2003	PAYMENT	LESHER, ROLAND/JANANN CHECK BANK: 94-72 NUM: 577	$-441.62	$883.24
08/12/2003	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 484	$-441.63	$1,324.86
07/18/2003	BILL	LESHER, ROLAND E & JANANN J TR	$1,766.49	$1,766.49
03/04/2003	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-77 NUM: 1651	$-434.00	$0.00
01/08/2003	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-77 NUM: 1649	$-434.00	$434.00
10/08/2002	PAYMENT	LESHER CHECK BANK: 94-77 NUM: 1594	$-434.00	$868.00
08/12/2002	PAYMENT	LESHER CHECK BANK: 94-77 NUM: 1561	$-436.43	$1,302.00
07/12/2002	BILL	LESHER, ROLAND E & JANANN J TR	$1,738.43	$1,738.43
03/05/2002	PAYMENT	LESHER CHECK BANK: 94-77 NUM: 1460	$-424.24	$0.00
01/07/2002	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 305	$-424.24	$424.24
10/02/2001	PAYMENT	LESHE, R. CHECK BANK: 94-77 NUM: 1122	$-424.24	$848.48
08/13/2001	PAYMENT	LESHER, ROLAND E & JANANN J TR CHECK BANK: 94-77 NUM: 1083	$-424.51	$1,272.72
07/12/2001	BILL	LESHER, ROLAND E & JANANN J TR	$1,697.23	$1,697.23
03/13/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2283	$-415.63	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-415.63	$415.63
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-415.63	$831.26
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-415.84	$1,246.89
07/17/2000	BILL	HOWE CONSTRUCTION INC	$1,662.73	$1,662.73
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-439.09	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-439.09	$439.09
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-439.09	$878.18
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-439.33	$1,317.27
07/17/1999	BILL	HOWE CONSTRUCTION INC	$1,756.60	$1,756.60
03/09/1999	PAYMENT	MSB JS CHECK	$-438.09	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-438.09	$438.09
10/19/1998	PAYMENT	MSB JS CHECK	$-438.09	$876.18
08/26/1998	PAYMENT	MSB JS CHECK	$-438.23	$1,314.27
07/13/1998	BILL	HOWE CONSTRUCTION INC	$1,752.50	$1,752.50
03/11/1998	PAYMENT	MSB JS CHECK	$-430.63	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-430.63	$430.63
10/15/1997	PAYMENT	MSB - JS CHECK	$-430.63	$861.26
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-430.88	$1,291.89
07/14/1997	BILL	HOWE CONSTRUCTION INC	$1,722.77	$1,722.77
03/12/1997	PAYMENT	MSB-JS	$-428.24	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-428.24	$428.24
10/17/1996	PAYMENT	M.S.B. - J.S.	$-428.24	$856.48
09/06/1996	PAYMENT	MSB-JS	$-428.48	$1,284.72
07/18/1996	BILL	HOWE CONSTRUCTION INC	$1,713.20	$1,713.20