Tax Account 029-082-28

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Owners

LUDI, DARA W & RANDALL
109 TURNBERRY CT
DAYTON, NV 89403-0000

LUDI, RANDALL

Account Summary

Account ID	029-082-28
Account Type	Real Estate
Location	109 TURNBERRY CT DAYTON VALLEY
Balance	$813.00
Currently Due	$0.00

Account ID

029-082-28

Account Type

Real Estate

Location

109 TURNBERRY CT
DAYTON VALLEY

Balance

$813.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,254.25
Total	$3,254.25
Paid	$2,441.25
Balance	$813.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,254.25

Total

$3,254.25

Paid

$2,441.25

Balance

$813.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$815.25	$0.00	$815.25	$815.25	$0.00
2	10/07/2024	10/17/2024	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
3	01/06/2025	01/16/2025	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
4	03/03/2025	03/13/2025	Due	$813.00	$0.00	$813.00	$0.00	$813.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,159.52	$0.00	$3,159.52	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,704.74	$0.00	$2,704.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,626.01	$0.00	$2,626.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,548.71	$0.00	$2,548.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,474.51	$0.00	$2,474.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,402.47	$0.00	$2,402.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,332.54	$0.00	$2,332.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,273.50	$0.00	$2,273.50	$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	1.42	.40	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-813.00	$813.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-813.00	$1,626.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-815.25	$2,439.00
07/16/2024	BILL	LUDI, DARA W & RANDALL	$3,254.25	$3,254.25
02/26/2024	PAYMENT	DW SORENSEN ACH NORW - 039600428	$-789.00	$0.00
12/19/2023	PAYMENT	DW SORENSEN ACH NORW - 039518747	$-789.00	$789.00
09/19/2023	PAYMENT	DW SORENSEN ACH NORW - 039409191	$-789.00	$1,578.00
07/27/2023	PAYMENT	DW SORENSEN ACH NORW - 039342089	$-792.52	$2,367.00
07/17/2023	BILL	LUDI, DARA W & RANDALL	$3,159.52	$3,159.52
02/21/2023	PAYMENT	DW SORENSEN ACH NORW - 039120888	$-676.00	$0.00
12/23/2022	PAYMENT	DW SORENSEN ACH NORW - 039021268	$-676.00	$676.00
09/14/2022	PAYMENT	DW SORENSEN ACH NORW - 038883457	$-676.00	$1,352.00
08/11/2022	PAYMENT	DW SORENSEN ACH NORW - 038797546	$-676.74	$2,028.00
07/15/2022	BILL	LUDI, DARA W & RANDALL	$2,704.74	$2,704.74
02/23/2022	PAYMENT	DW SORENSEN ACH NORW - 038514045	$-656.46	$0.00
12/22/2021	PAYMENT	DW SORENSEN ACH NORW - 038375657	$-656.46	$656.46
10/04/2021	PAYMENT	DW SORENSEN ACH NORW - 038190455	$-656.46	$1,312.92
08/16/2021	PAYMENT	DW SORENSEN ACH NORW - 038085018	$-656.63	$1,969.38
07/14/2021	BILL	LUDI, DARA W & RANDALL	$2,626.01	$2,626.01
02/26/2021	PAYMENT	DW SORENSEN ACH NORW - 037670214	$-636.00	$0.00
01/04/2021	PAYMENT	DW SORENSEN ACH NORW - 037498047	$-636.00	$636.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-636.00	$1,272.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$640.71	$1,908.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-640.71	$1,267.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-640.71	$1,908.00
07/09/2020	BILL	LUDI, DARA W & RANDALL	$2,548.71	$2,548.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-618.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-618.00	$618.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-618.00	$1,236.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-620.51	$1,854.00
07/10/2019	BILL	LUDI, DARA W & RANDALL	$2,474.51	$2,474.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-600.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-600.00	$600.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-600.00	$1,200.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-602.47	$1,800.00
07/10/2018	BILL	LUDI, DARA W & RANDALL	$2,402.47	$2,402.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-582.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-582.00	$582.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-582.00	$1,164.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-586.54	$1,746.00
07/10/2017	BILL	LUDI, DARA W & RANDALL	$2,332.54	$2,332.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-568.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-568.00	$568.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-568.00	$1,136.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-569.50	$1,704.00
07/11/2016	BILL	LUDI, DARA W & RANDALL	$2,273.50	$2,273.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-566.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-566.00	$566.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-566.00	$1,132.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-570.85	$1,698.00
07/07/2015	BILL	LUDI, DARA W & RANDALL	$2,268.85	$2,268.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-550.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-550.00	$550.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-550.00	$1,100.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-552.64	$1,650.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$552.64	$2,202.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-552.64	$1,650.00
07/08/2014	BILL	LUDI, DARA W & RANDALL	$2,202.64	$2,202.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-534.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-534.00	$534.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-534.00	$1,068.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-536.41	$1,602.00
07/08/2013	BILL	LUDI, DARA W & RANDALL	$2,138.41	$2,138.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-537.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-537.00	$537.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-537.00	$1,074.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-538.18	$1,611.00
07/10/2012	BILL	LUDI, DARA W & RANDALL	$2,149.18	$2,149.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-537.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-537.00	$537.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-537.00	$1,074.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-538.53	$1,611.00
07/08/2011	BILL	LUDI, DARA W & RANDALL	$2,149.53	$2,149.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-632.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-632.00	$632.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-632.00	$1,264.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-635.16	$1,896.00
07/08/2010	BILL	SORENSEN, DARA W/LUDI, RANDALL	$2,531.16	$2,531.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-670.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-670.00	$670.00
08/18/2009	PAYMENT	COMMERCE LAND TITLE, INC. CHECK BANK: 32-1 NUM: 21030694	$-1,341.02	$1,340.00
07/06/2009	BILL	HSBC BANK USA TR	$2,681.02	$2,681.02
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-683.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-683.00	$683.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-683.00	$1,366.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-684.48	$2,049.00
07/15/2008	BILL	WUNSCH, RYAN J	$2,733.48	$2,733.48
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-658.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-658.00	$658.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-658.00	$1,316.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-661.17	$1,974.00
07/12/2007	BILL	WUNSCH, RYAN J	$2,635.17	$2,635.17
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-619.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$619.00	$619.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-619.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$619.00	$619.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-619.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-619.00	$619.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-619.00	$1,238.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-619.58	$1,857.00
07/12/2006	BILL	WUNSCH, RYAN J	$2,476.58	$2,476.58
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-573.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-573.00	$573.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-573.00	$1,146.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-574.16	$1,719.00
07/15/2005	BILL	WUNSCH, RYAN J	$2,293.16	$2,293.16
10/14/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27141	$-206.00	$0.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-103.00	$206.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-105.23	$309.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$414.23	$414.23