Tax Account 019-982-06

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Owners

RICKETTS, IAN & CINDY
524 CRABAPPLE LN
DAYTON, NV 89403-0000

RICKETTS, CINDY

Account Summary

Account ID	019-982-06
Account Type	Real Estate
Location	524 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-982-06

Account Type

Real Estate

Location

524 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,271.77
Total	$3,271.77
Paid	$3,271.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,271.77

Total

$3,271.77

Paid

$3,271.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$820.77	$0.00	$820.77	$820.77	$0.00
2	10/02/2023	10/13/2023	Paid	$817.00	$0.00	$817.00	$817.00	$0.00
3	01/02/2024	01/13/2024	Paid	$817.00	$0.00	$817.00	$817.00	$0.00
4	03/04/2024	03/15/2024	Paid	$817.00	$0.00	$817.00	$817.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,798.96	$0.00	$2,798.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,717.48	$0.00	$2,717.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,637.52	$0.00	$2,637.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,560.74	$0.00	$2,560.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,486.20	$0.00	$2,486.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,413.83	$114.70	$2,528.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,352.72	$0.00	$2,352.72	$0.00	$0.00	3.2094	8.4

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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-817.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-817.00	$817.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-817.00	$1,634.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-820.77	$2,451.00
07/17/2023	BILL	RICKETTS, IAN & CINDY	$3,271.77	$3,271.77
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.00	$699.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.00	$1,398.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-701.96	$2,097.00
07/15/2022	BILL	RICKETTS, IAN & CINDY	$2,798.96	$2,798.96
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-679.33	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-679.33	$679.33
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-679.33	$1,358.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-679.49	$2,037.99
07/14/2021	BILL	RICKETTS, IAN & CINDY	$2,717.48	$2,717.48
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-659.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-659.00	$659.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$1,318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$660.52	$1,977.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-660.52	$1,316.48
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-660.52	$1,977.00
07/09/2020	BILL	RICKETTS, IAN & CINDY	$2,637.52	$2,637.52
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$0.00
11/26/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 193578	$-639.00	$639.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$1,278.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-643.74	$1,917.00
07/10/2019	BILL	RICKETTS, IAN & CINDY	$2,560.74	$2,560.74
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$621.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-621.00	$1,242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.20	$1,863.00
07/10/2018	BILL	RICKETTS, IAN & CINDY	$2,486.20	$2,486.20
05/18/2018	PAYMENT	AMROCK INC. NEVADA CHECK NUM: 140312	$-633.12	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$633.12
03/30/2018	PENALTY	Postage	$1.00	$628.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.12	$627.12
12/06/2017	PAYMENT	IAN RICKETTS CORK: D BANK: PNP INTERNET NUM: 38224435	$-1,895.41	$603.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$60.39	$2,498.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.19	$2,438.02
07/10/2017	BILL	RICKETTS, IAN & CINDY	$2,413.83	$2,413.83
01/27/2017	PAYMENT	TIMIOS INC CHECK NUM: 15605	$-587.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-587.00	$587.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-587.00	$1,174.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$587.00	$1,761.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-587.00	$1,174.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-591.72	$1,761.00
07/11/2016	BILL	RICKETTS, IAN & CINDY	$2,352.72	$2,352.72
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-586.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$586.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-586.00	$1,172.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-589.94	$1,758.00
07/07/2015	BILL	RICKETTS, IAN & CINDY	$2,347.94	$2,347.94
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-569.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$569.00	$569.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-569.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$569.00	$569.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-569.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-569.00	$569.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-569.00	$1,138.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-572.43	$1,707.00
07/08/2014	BILL	RICKETTS, IAN & CINDY	$2,279.43	$2,279.43
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-553.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-553.00	$553.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-553.00	$1,106.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-553.96	$1,659.00
07/08/2013	BILL	RICKETTS, IAN & CINDY	$2,212.96	$2,212.96
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-547.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-547.00	$547.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-547.00	$1,094.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-548.65	$1,641.00
07/10/2012	BILL	RICKETTS, IAN & CINDY	$2,189.65	$2,189.65
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-546.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-546.00	$546.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-546.00	$1,092.00
08/01/2011	PAYMENT	US BANK CHECK NUM: 1544197	$-547.98	$1,638.00
07/08/2011	BILL	RICKETTS, IAN & CINDY	$2,185.98	$2,185.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-515.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-515.00	$515.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-515.00	$1,030.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-518.85	$1,545.00
07/08/2010	BILL	VERGARA, EPHRAIM M ET AL	$2,063.85	$2,063.85
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-732.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-732.00	$732.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-732.00	$1,464.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-733.43	$2,196.00
07/06/2009	BILL	VERGARA, EPHRAIM M ET AL	$2,929.43	$2,929.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-828.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-828.00	$828.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 167134	$-828.00	$1,656.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-831.17	$2,484.00
07/15/2008	BILL	VERGARA, EPHRAIM M ET AL	$3,315.17	$3,315.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-804.00	$0.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 283572	$-804.00	$804.00
09/28/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 417353	$-804.00	$1,608.00
08/10/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 331447	$-806.62	$2,412.00
07/12/2007	BILL	VERGARA, EPHRAIM M ET AL	$3,218.62	$3,218.62
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-781.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-781.00	$781.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-781.00	$1,562.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-781.68	$2,343.00
07/12/2006	BILL	VERGARA, EPHRAIM M ET AL	$3,124.68	$3,124.68
02/28/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 171884	$-758.00	$0.00
01/11/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 161981	$-758.00	$758.00
10/11/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 145879	$-758.00	$1,516.00
07/29/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 137888	$-759.68	$2,274.00
07/15/2005	BILL	VERGARA, EPHRAIM M ET AL	$3,033.68	$3,033.68
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43