Tax Account 022-031-07

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Owners

LUDEL, SAMUEL M & DONNA L
1058 RIMFIELD DR
FERNLEY, NV 89408-0000

LUDEL, DONNA L

Account Summary

Account ID	022-031-07
Account Type	Real Estate
Location	1058 RIMFIELD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-031-07

Account Type

Real Estate

Location

1058 RIMFIELD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.51
Total	$2,228.51
Paid	$2,228.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,228.51

Total

$2,228.51

Paid

$2,228.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$557.51	$0.00	$557.51	$557.51	$0.00
2	10/07/2024	10/17/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/06/2025	01/16/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/03/2025	03/13/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.79	$0.00	$2,182.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,095.39	$0.00	$2,095.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,070.99	$0.00	$2,070.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,017.93	$0.00	$2,017.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,987.39	$0.00	$1,987.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,944.98	$0.00	$1,944.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,933.18	$0.00	$1,933.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,739.26	$0.00	$1,739.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK 4455	$-2,228.51	$0.00
07/16/2024	BILL	LUDEL, SAMUEL M & DONNA L	$2,228.51	$2,228.51
08/09/2023	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK 4483	$-2,182.79	$0.00
07/17/2023	BILL	LUDEL, SAMUEL M & DONNA L	$2,182.79	$2,182.79
08/21/2022	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK 4410	$-2,095.39	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,095.39
07/15/2022	BILL	LUDEL, SAMUEL M & DONNA L	$2,095.39	$2,095.39
08/12/2021	PAYMENT	LUDEL, DONNA L CHECK 4386	$-2,070.99	$0.00
07/14/2021	BILL	LUDEL, SAMUEL M & DONNA L	$2,070.99	$2,070.99
08/11/2020	PAYMENT	LUDEL, DONNA L CHECK NUM: 4417	$-2,017.93	$0.00
07/09/2020	BILL	LUDEL, SAMUEL M & DONNA L	$2,017.93	$2,017.93
08/09/2019	PAYMENT	LUDEL, DONNA L CHECK NUM: 4340	$-1,987.39	$0.00
07/10/2019	BILL	LUDEL, SAMUEL M & DONNA L	$1,987.39	$1,987.39
08/01/2018	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK NUM: 4331	$-1,944.98	$0.00
07/10/2018	BILL	LUDEL, SAMUEL M & DONNA L	$1,944.98	$1,944.98
08/23/2017	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK NUM: 4302	$-1,933.18	$0.00
07/10/2017	BILL	LUDEL, SAMUEL M & DONNA L	$1,933.18	$1,933.18
07/26/2016	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK NUM: 4266	$-1,739.26	$0.00
07/11/2016	BILL	LUDEL, SAMUEL M & DONNA L	$1,739.26	$1,739.26
07/29/2015	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK NUM: 4252	$-1,773.80	$0.00
07/07/2015	BILL	LUDEL, SAMUEL M & DONNA L	$1,773.80	$1,773.80
01/12/2015	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK NUM: 4212	$-433.00	$0.00
01/12/2015	PAYMENT	LUDEL, S MOSES & D CHECK NUM: 4211	$-433.00	$433.00
07/30/2014	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK NUM: 4200	$-867.17	$866.00
07/08/2014	BILL	LUDEL, SAMUEL M & DONNA L	$1,733.17	$1,733.17
12/04/2013	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK NUM: 4170	$-423.00	$0.00
10/08/2013	PAYMENT	LUDEL, S MOSES & D CHECK NUM: 4162	$-846.00	$423.00
08/21/2013	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK NUM: 4157	$-423.40	$1,269.00
07/08/2013	BILL	LUDEL, SAMUEL M & DONNA L	$1,692.40	$1,692.40
02/25/2013	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK NUM: 4135	$-413.00	$0.00
12/04/2012	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK NUM: 4127	$-413.00	$413.00
10/01/2012	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK NUM: 4119	$-413.00	$826.00
08/22/2012	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK NUM: 4090	$-415.10	$1,239.00
07/10/2012	BILL	LUDEL, SAMUEL M & DONNA L	$1,654.10	$1,654.10
08/14/2011	PAYMENT	LUDEL, SAMUEL M & DONNA L CHECK NUM: 4057	$-1,243.83	$0.00
07/08/2011	BILL	LUDEL, SAMUEL M & DONNA L	$1,243.83	$1,243.83
03/08/2011	PAYMENT	LUDEL, S MOSES & D CORK: B NUM: 4019*	$-304.72	$0.00
03/07/2011	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 4006	$-297.28	$304.72
03/07/2011	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 3988	$-301.00	$602.00
03/07/2011	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 4006	$297.28	$903.00
03/07/2011	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 3988	$301.00	$605.72
03/07/2011	ADJUST	REMOVE & REFUND TO GMAC MTGE BANK: 0 NUM: 0	$304.72	$304.72
01/03/2011	VOID	LUDEL, SAMUEL M & DONNA L CHECK BANK: 94-7074 NUM: 4006	$-297.28	$0.00
09/29/2010	VOID	LUDEL, SAMUEL M & DONNA L CHECK BANK: 94-7074 NUM: 3988	$-301.00	$297.28
08/12/2010	VOID	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-304.72	$598.28
07/27/2010	PAYMENT	LUDEL, S MOSES/D CHECK BANK: 94-7074 NUM: 3974	$-304.72	$903.00
07/08/2010	BILL	LUDEL, SAMUEL M & DONNA L	$1,207.72	$1,207.72
09/29/2009	PAYMENT	LUDEL, S. MOSES CHECK BANK: 94-7074 NUM: 3900	$-1,377.00	$0.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-461.04	$1,377.00
07/06/2009	BILL	LUDEL, SAMUEL M & DONNA L	$1,838.04	$1,838.04
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/03/2008	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 11427935	$-2,438.76	$892.00
10/01/2008	INTEREST	Monthly Interest	$10.30	$3,330.76
09/02/2008	INTEREST	Monthly Interest	$10.30	$3,320.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.86	$3,310.16
08/04/2008	INTEREST	Monthly Interest	$10.30	$3,292.30
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,784.56	$3,282.00
07/01/2008	INTEREST	Monthly Interest	$10.30	$1,497.44
07/01/2008	INTEREST	Monthly Interest	$10.30	$1,487.14
06/02/2008	INTEREST	Monthly Interest	$103.00	$1,476.84
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,373.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.16	$1,367.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.20	$1,293.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.48	$1,252.48
08/03/2007	PAYMENT	SMITH, STEVEN J & SHAWN E CHECK BANK: 28-7174 NUM: 5730	$-414.99	$1,236.00
07/12/2007	BILL	SMITH, STEVEN J & SHAWN E	$1,650.99	$1,650.99
04/23/2007	PAYMENT	SMITH, STEVEN J & SHAWN E CHECK BANK: 28-7174 NUM: 5670	$-1,328.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.00	$1,328.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.00	$1,256.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.00	$1,216.00
09/01/2006	PAYMENT	SMITH, STEVEN J & SHAWN E CHECK BANK: 28-7174 NUM: 5546	$-1,826.05	$1,200.00
09/01/2006	AMENDMENT	postmarked 8/31	$-16.12	$3,026.05
09/01/2006	AMENDMENT	postmarked 8/31	$-9.72	$3,042.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.12	$3,051.89
09/01/2006	INTEREST	Monthly Interest	$9.72	$3,035.77
08/02/2006	INTEREST	Monthly Interest	$9.72	$3,026.05
07/12/2006	BILL	SMITH, STEVEN J & SHAWN E	$1,602.91	$3,016.33
07/06/2006	INTEREST	Monthly Interest	$9.72	$1,413.42
07/06/2006	INTEREST	Monthly Interest	$9.72	$1,403.70
06/05/2006	INTEREST	Monthly Interest	$97.25	$1,393.98
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,296.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$70.02	$1,291.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.90	$1,221.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.56	$1,182.56
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-389.22	$1,167.00
07/15/2005	BILL	SMITH, STEVEN J & SHAWN E	$1,556.22	$1,556.22
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-382.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-382.00	$382.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-382.00	$764.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-383.18	$1,146.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$383.18	$1,529.18
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-383.18	$1,146.00
07/08/2004	BILL	SMITH, STEVEN J & SHAWN E	$1,529.18	$1,529.18