Tax Account 019-671-06

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Owners

LUDDEN, CHESLEY CORTES TRS ET AL
211 CORRAL DR
DAYTON, NV 89403

LUDDEN, LORI LYNN TRS

Account Summary

Account ID	019-671-06
Account Type	Real Estate
Location	211 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-671-06

Account Type

Real Estate

Location

211 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,429.39
Total	$1,429.39
Paid	$1,429.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,429.39

Total

$1,429.39

Paid

$1,429.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$358.39	$0.00	$358.39	$358.39	$0.00
2	10/02/2023	10/13/2023	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/02/2024	01/13/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/04/2024	03/15/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,172.32	$0.00	$1,172.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,138.23	$0.00	$1,138.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,104.26	$0.00	$1,104.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,072.14	$0.00	$1,072.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,040.93	$0.00	$1,040.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,010.64	$0.00	$1,010.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$985.09	$0.00	$985.09	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2023	PAYMENT	LUDDEN, CHESLEY CORTES TRS ET AL CHECK 5410	$-1,429.39	$0.00
07/17/2023	BILL	LUDDEN, CHESLEY CORTES TRS ET AL	$1,429.39	$1,429.39
08/18/2022	PAYMENT	LUDDEN, CHESLEY / LORI CHECK 5322	$-1,172.32	$0.00
07/15/2022	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,172.32	$1,172.32
08/13/2021	PAYMENT	CHESLEY CORTES ET AL LUDDEN PNP PNP - 98652554	$-1,138.23	$0.00
07/14/2021	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,138.23	$1,138.23
02/09/2021	PAYMENT	LUDDEN, CHESLEY C & LORI L CHECK 5169	$-275.00	$0.00
01/04/2021	PAYMENT	CC LUDDEN ACH NORW - 028948432	$-275.00	$275.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$279.26	$825.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-279.26	$545.74
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-279.26	$825.00
07/09/2020	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,104.26	$1,104.26
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-267.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$267.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-271.14	$801.00
07/10/2019	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,072.14	$1,072.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-259.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-259.00	$259.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-259.00	$518.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.93	$777.00
07/10/2018	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,040.93	$1,040.93
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-252.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-252.00	$252.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-254.64	$756.00
07/10/2017	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,010.64	$1,010.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-245.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.00	$245.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.00	$490.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-250.09	$735.00
07/11/2016	BILL	LUDDEN, CHESLEY CORTES ET AL	$985.09	$985.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-245.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.00	$245.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.00	$490.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.04	$735.00
07/07/2015	BILL	LUDDEN, CHESLEY CORTES ET AL	$983.04	$983.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-238.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-238.00	$238.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-238.00	$476.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-240.28	$714.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$240.28	$954.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-240.28	$714.00
07/08/2014	BILL	LUDDEN, CHESLEY CORTES ET AL	$954.28	$954.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-231.00	$231.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-231.00	$462.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-233.41	$693.00
07/08/2013	BILL	LUDDEN, CHESLEY CORTES ET AL	$926.41	$926.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-253.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-253.00	$253.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-253.00	$506.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-257.49	$759.00
07/10/2012	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,016.49	$1,016.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-300.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-300.00	$300.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-300.00	$600.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-301.41	$900.00
07/08/2011	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,201.41	$1,201.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-308.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-308.00	$308.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-308.00	$616.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-312.39	$924.00
07/08/2010	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,236.39	$1,236.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-317.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-317.00	$317.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-317.00	$634.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-318.18	$951.00
07/06/2009	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,269.18	$1,269.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-307.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-307.00	$307.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-307.00	$614.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-311.21	$921.00
07/15/2008	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,232.21	$1,232.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-298.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-298.00	$298.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-298.00	$596.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-302.33	$894.00
07/12/2007	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,196.33	$1,196.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-290.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-290.00	$290.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-290.00	$580.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$290.00	$870.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-290.00	$580.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-291.29	$870.00
07/12/2006	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,161.29	$1,161.29
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-281.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-281.00	$281.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-281.00	$562.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-284.48	$843.00
07/15/2005	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,127.48	$1,127.48
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-280.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-280.00	$280.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-280.00	$560.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-283.02	$840.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$283.02	$1,123.02
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-283.02	$840.00
07/08/2004	BILL	LUDDEN, CHESLEY CORTES ET AL	$1,123.02	$1,123.02
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-242.18	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-242.18	$242.18
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-242.18	$484.36
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-242.21	$726.54
07/18/2003	BILL	LUDDEN, CHESLEY CORTES ET AL	$968.75	$968.75
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193717	$-239.00	$0.00
11/20/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 66551	$-239.00	$239.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-239.00	$478.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-239.05	$717.00
07/12/2002	BILL	LUDDEN, CHESLEY CORTES ET AL	$956.05	$956.05
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-233.05	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-233.05	$233.05
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-233.05	$466.10
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-233.26	$699.15
07/12/2001	BILL	LUDDEN, CHESLEY CORTES ET AL	$932.41	$932.41
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-228.32	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-228.32	$228.32
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-228.32	$456.64
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-228.49	$684.96
07/17/2000	BILL	LUDDEN, CHESLEY CORTES ET AL	$913.45	$913.45
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-241.20	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-241.20	$241.20
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-241.20	$482.40
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-241.42	$723.60
07/17/1999	BILL	LUDDEN, CHESLEY CORTES ET AL	$965.02	$965.02
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-234.43	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-234.43	$234.43
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-234.43	$468.86
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-234.56	$703.29
07/13/1998	BILL	LUDDEN, CHESLEY CORTES ET AL	$937.85	$937.85
01/30/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-230.01	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-230.01	$230.01
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-230.01	$460.02
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-230.17	$690.03
07/14/1997	BILL	LUDDEN, CHESLEY CORTES ET AL	$920.20	$920.20
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-228.74	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-228.74	$228.74
09/16/1996	PAYMENT	COUNTRYWIDE	$-228.74	$457.48
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-228.87	$686.22
09/13/1996	AMENDMENT	postmark 7/30	$-9.15	$915.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.15	$924.24
07/18/1996	BILL	LUDDEN, CHESLEY CORTES ET AL	$915.09	$915.09