Tax Account 019-883-11

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Owners

RUCKER, WALTER GATES & CHERYL LYNN
389 ROYAL TROON DR
DAYTON, NV 89403-0000

RUCKER, CHERYL LYNN

Account Summary

Account ID	019-883-11
Account Type	Real Estate
Location	389 ROYAL TROON DR DAYTON VALLEY
Balance	$1,803.00
Currently Due	$601.00

Account ID

019-883-11

Account Type

Real Estate

Location

389 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,803.00

Currently Due

$601.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.29
Total	$2,406.29
Paid	$603.29
Balance	$1,803.00
Due	$601.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,406.29

Total

$2,406.29

Paid

$603.29

Balance

$1,803.00

Due

$601.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$603.29	$0.00	$603.29	$603.29	$0.00
2	10/07/2024	10/17/2024	Due	$601.00	$0.00	$601.00	$0.00	$601.00
3	01/06/2025	01/16/2025	Due	$601.00	$0.00	$601.00	$0.00	$1,202.00
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$1,803.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,228.19	$0.00	$2,228.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,749.26	$0.00	$1,749.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,619.82	$0.00	$1,619.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,571.83	$0.00	$1,571.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,526.07	$0.00	$1,526.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,453.45	$0.00	$1,453.45	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,394.89	$0.00	$1,394.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,359.58	$0.00	$1,359.58	$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	.59	1.23	.41
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.29	$1,803.00
07/16/2024	BILL	RUCKER, WALTER GATES & CHERYL LYNN	$2,406.29	$2,406.29
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.19	$1,668.00
07/17/2023	BILL	RUCKER, WALTER GATES & CHERYL LYNN	$2,228.19	$2,228.19
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$437.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$874.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.26	$1,311.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,749.26
07/15/2022	BILL	RUCKER, WALTER GATES & CHERYL LYNN	$1,749.26	$1,749.26
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.78	$0.00
09/14/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 020424	$-809.98	$404.78
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-405.06	$1,214.76
07/14/2021	BILL	TISDEL, DOROTHY ELIZABETH ET AL	$1,619.82	$1,619.82
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-392.00	$392.00
08/26/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030822	$-787.83	$784.00
07/09/2020	BILL	TISDEL, DOROTHY ELIZABETH ET A	$1,571.83	$1,571.83
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
07/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 10021673	$-383.07	$1,143.00
07/10/2019	BILL	FORREST, STEVEN D & CONNIE R T	$1,526.07	$1,526.07
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$726.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.45	$1,089.00
07/10/2018	BILL	FORREST, STEVEN D & CONNIE R T	$1,453.45	$1,453.45
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-350.89	$1,044.00
07/10/2017	BILL	FORREST, STEVEN D & CONNIE R T	$1,394.89	$1,394.89
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.00	$1,017.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-339.00	$678.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-342.58	$1,017.00
07/11/2016	BILL	FORREST, STEVEN D & CONNIE R T	$1,359.58	$1,359.58
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-342.78	$1,014.00
07/07/2015	BILL	FORREST, STEVEN D & CONNIE R T	$1,356.78	$1,356.78
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-330.58	$984.00
07/08/2014	BILL	FORREST, STEVEN D & CONNIE R T	$1,314.58	$1,314.58
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-316.53	$945.00
07/08/2013	BILL	FORREST, STEVEN D & CONNIE R T	$1,261.53	$1,261.53
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-304.71	$906.00
07/10/2012	BILL	FORREST, STEVEN D & CONNIE R T	$1,210.71	$1,210.71
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-341.21	$1,017.00
07/08/2011	BILL	FORREST, STEVEN D & CONNIE R T	$1,358.21	$1,358.21
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-399.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-399.00	$399.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-402.04	$1,197.00
07/08/2010	BILL	FORREST, STEVEN D & CONNIE R T	$1,599.04	$1,599.04
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-453.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-453.00	$453.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-456.63	$1,359.00
07/06/2009	BILL	FORREST, STEVEN D & CONNIE R T	$1,815.63	$1,815.63
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-491.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-491.00	$491.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-491.00	$982.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-493.49	$1,473.00
07/15/2008	BILL	FORREST, STEVEN D & CONNIE R T	$1,966.49	$1,966.49
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-455.00	$455.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-455.88	$1,365.00
07/12/2007	BILL	FORREST, STEVEN D & CONNIE R T	$1,820.88	$1,820.88
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$421.00	$421.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$421.00	$421.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-421.00	$421.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-421.00	$842.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-422.84	$1,263.00
07/12/2006	BILL	FORREST, STEVEN D & CONNIE R T	$1,685.84	$1,685.84
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-390.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-390.00	$390.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-390.00	$780.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-390.99	$1,170.00
07/15/2005	BILL	FORREST, STEVEN D & CONNIE R T	$1,560.99	$1,560.99
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-388.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-388.00	$388.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-388.00	$776.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-391.65	$1,164.00
07/08/2004	BILL	FORREST, STEVEN D & CONNIE R	$1,555.65	$1,555.65
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-367.79	$0.00
10/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8804950	$-367.79	$367.79
07/31/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-20246	$-735.58	$735.58
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$1,471.16	$1,471.16