Tax Account 019-952-14

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Owners

LUEDKE, RICKY JOHN
1311 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-952-14
Account Type	Real Estate
Location	1311 GRASSLAND RD MARK TWAIN
Balance	$3,007.88
Currently Due	$754.88

Account ID

019-952-14

Account Type

Real Estate

Location

1311 GRASSLAND RD
MARK TWAIN

Balance

$3,007.88

Currently Due

$754.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,007.88
Total	$3,007.88
Paid	$0.00
Balance	$3,007.88
Due	$754.88
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,007.88

Total

$3,007.88

Paid

$0.00

Balance

$3,007.88

Due

$754.88

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$754.88	$0.00	$754.88	$0.00	$754.88
2	10/07/2024	10/17/2024	Due	$751.00	$0.00	$751.00	$0.00	$1,505.88
3	01/06/2025	01/16/2025	Due	$751.00	$0.00	$751.00	$0.00	$2,256.88
4	03/03/2025	03/13/2025	Due	$751.00	$0.00	$751.00	$0.00	$3,007.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,920.33	$0.00	$2,920.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,483.38	$0.00	$2,483.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,411.11	$0.00	$2,411.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,340.07	$0.00	$2,340.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,271.93	$0.00	$2,271.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,205.78	$0.00	$2,205.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,141.56	$0.00	$2,141.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,087.35	$0.00	$2,087.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	LUEDKE, RICKY JOHN	$3,007.88	$3,007.88
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-730.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-730.00	$730.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-730.00	$1,460.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-730.33	$2,190.00
07/17/2023	BILL	LUEDKE, RICKY JOHN	$2,920.33	$2,920.33
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-620.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-620.00	$620.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-620.00	$1,240.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-623.38	$1,860.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,483.38
07/15/2022	BILL	LUEDKE, RICKY JOHN	$2,483.38	$2,483.38
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-602.74	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-602.74	$602.74
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-602.74	$1,205.48
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-602.89	$1,808.22
07/14/2021	BILL	LUEDKE, RICKY JOHN	$2,411.11	$2,411.11
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-584.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-584.00	$584.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$1,168.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$588.07	$1,752.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-588.07	$1,163.93
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-588.07	$1,752.00
07/09/2020	BILL	LUEDKE, RICKY JOHN	$2,340.07	$2,340.07
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-567.00	$567.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-570.93	$1,701.00
07/10/2019	BILL	LUEDKE, RICKY JOHN	$2,271.93	$2,271.93
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.78	$1,653.00
07/10/2018	BILL	SAWYER, JOSEPH A & CARMEN M	$2,205.78	$2,205.78
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-536.56	$1,605.00
07/10/2017	BILL	SAWYER, JOSEPH A & CARMEN M	$2,141.56	$2,141.56
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-521.00	$521.00
09/22/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 91131	$-521.00	$1,042.00
08/08/2016	PAYMENT	JOSEPH SAWYER CORK: D BANK: PNP INTERNET NUM: 25877416	$-524.35	$1,563.00
07/11/2016	BILL	SAWYER, JOSEPH A & CARMEN M	$2,087.35	$2,087.35
01/22/2016	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK NUM: 1286	$-520.00	$0.00
12/21/2015	PAYMENT	JOSEPH SAWYER CORK: D BANK: PNP INTERNET NUM: 21628065	$-520.00	$520.00
09/11/2015	PAYMENT	JOSEPH SAWYER CORK: D BANK: PNP INTERNET NUM: 20000057	$-520.00	$1,040.00
07/28/2015	PAYMENT	SAWYER, JOSEPH A CHECK NUM: 22935086	$-523.09	$1,560.00
07/07/2015	BILL	SAWYER, JOSEPH A & CARMEN M	$2,083.09	$2,083.09
01/21/2015	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK NUM: 1250	$-505.00	$0.00
12/03/2014	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK NUM: 1245	$-505.00	$505.00
09/16/2014	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK NUM: 1239	$-505.00	$1,010.00
07/11/2014	PAYMENT	SAWYER, JOSEPH CORK: D NUM: A,14364999	$-507.30	$1,515.00
07/08/2014	BILL	SAWYER, JOSEPH A & CARMEN M	$2,022.30	$2,022.30
02/11/2014	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK NUM: 1222	$-490.00	$0.00
12/26/2013	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK NUM: 1220	$-490.00	$490.00
10/09/2013	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK NUM: 1213	$-490.00	$980.00
07/30/2013	PAYMENT	SAWYER, JOSEPH A/CARMEN M CHECK NUM: 1207	$-493.32	$1,470.00
07/08/2013	BILL	SAWYER, JOSEPH A & CARMEN M	$1,963.32	$1,963.32
01/11/2013	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK NUM: 1125	$-476.00	$0.00
12/11/2012	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK NUM: 1112	$-476.00	$476.00
10/08/2012	PAYMENT	JOSEPH SAWYER CORK: D BANK: PNP INTERNET NUM: 8953330	$-476.00	$952.00
08/07/2012	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK NUM: 1105	$-478.17	$1,428.00
07/10/2012	BILL	SAWYER, JOSEPH A & CARMEN M	$1,906.17	$1,906.17
01/23/2012	PAYMENT	JOSEPH SAWYER CORK: D BANK: PNP INTERNET NUM: 7610906	$-475.00	$0.00
12/20/2011	PAYMENT	JOSEPH SAWYER CORK: D BANK: PNP INTERNET NUM: 7448327	$-475.00	$475.00
10/12/2011	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK NUM: 1138	$-475.00	$950.00
09/09/2011	PAYMENT	JOSEPH SAWYER CORK: D BANK: PNP INTERNET NUM: 7013430	$-496.50	$1,425.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.10	$1,921.50
07/08/2011	BILL	SAWYER, JOSEPH A & CARMEN M	$1,902.40	$1,902.40
02/15/2011	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK NUM: 1099	$-449.00	$0.00
12/09/2010	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 94-7074 NUM: 1081	$-449.00	$449.00
08/25/2010	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 94-7074 NUM: 1070	$-449.00	$898.00
08/03/2010	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 94-7074 NUM: 1068	$-449.63	$1,347.00
07/08/2010	BILL	SAWYER, JOSEPH A & CARMEN M	$1,796.63	$1,796.63
01/26/2010	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 94-7074 NUM: 1054	$-639.00	$0.00
01/05/2010	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 94-7074 NUM: 1050	$-639.00	$639.00
09/28/2009	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 94-7074 NUM: 1031	$-639.00	$1,278.00
08/11/2009	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 94-7074 NUM: 1025	$-642.36	$1,917.00
07/06/2009	BILL	SAWYER, JOSEPH A & CARMEN M	$2,559.36	$2,559.36
02/06/2009	PAYMENT	SAWYER, JOSEPH A CORK: D BANK: CREDIT CARD NUM: VISA	$-595.00	$0.00
01/09/2009	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 94-7074 NUM: 1009	$-595.00	$595.00
09/24/2008	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 94-7074 NUM: 1002	$-595.00	$1,190.00
08/08/2008	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 90-7118 NUM: 4006	$-597.33	$1,785.00
07/15/2008	BILL	SAWYER, JOSEPH A & CARMEN M	$2,382.33	$2,382.33
03/10/2008	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 90-7118 NUM: 3986	$-578.00	$0.00
12/17/2007	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 90-7118 NUM: 3980	$-578.00	$578.00
09/10/2007	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 90-7118 NUM: 3972	$-578.00	$1,156.00
08/13/2007	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 90-7118 NUM: 3970	$-578.97	$1,734.00
07/12/2007	BILL	SAWYER, JOSEPH A & CARMEN M	$2,312.97	$2,312.97
03/08/2007	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 90-7118 NUM: 3933	$-561.00	$0.00
12/20/2006	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 90-7118 NUM: 3917	$-561.00	$561.00
09/28/2006	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 90-7118 NUM: 3899	$-561.00	$1,122.00
08/21/2006	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 90-7118 NUM: 3885	$-562.42	$1,683.00
07/12/2006	BILL	SAWYER, JOSEPH A & CARMEN M	$2,245.42	$2,245.42
03/02/2006	PAYMENT	SAWYER, JOSEPH CHECK BANK: 90-7118 NUM: 3849	$-502.00	$0.00
01/11/2006	PAYMENT	SAWYER, JOSEPH A & CARMEN M CHECK BANK: 62-16 NUM: 7764	$-1,024.08	$502.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.08	$1,526.08
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-504.36	$1,506.00
07/15/2005	BILL	SAWYER, JOSEPH A & CARMEN M	$2,010.36	$2,010.36
05/05/2005	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 0001 NUM: 74196	$-45.96	$0.00
05/05/2005	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 0001 NUM: 74144	$-500.00	$45.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.96	$545.96
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-500.00	$520.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.00	$1,020.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 120473	$-500.00	$1,000.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 122359	$-48.03	$1,500.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.06	$1,548.03
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-500.00	$1,521.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.08	$2,021.97
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,001.89	$2,001.89