Tax Account 029-132-06

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Owners

RIDINGER, DAVID W TRS ET AL
929 LAKEVIEW DR
DAYTON, NV 89403-0000

RIDINGER, ELIZABETH A TR

Account Summary

Account ID	029-132-06
Account Type	Real Estate
Location	929 LAKEVIEW DR DAYTON VALLEY
Balance	$578.00
Currently Due	$0.00

Account ID

029-132-06

Account Type

Real Estate

Location

929 LAKEVIEW DR
DAYTON VALLEY

Balance

$578.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,314.40
Total	$2,314.40
Paid	$1,736.40
Balance	$578.00
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

$2,314.40

Total

$2,314.40

Paid

$1,736.40

Balance

$578.00

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	$580.40	$0.00	$580.40	$580.40	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$578.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.04	$0.00	$2,247.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,915.72	$0.00	$1,915.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,859.99	$0.00	$1,859.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,809.00	$41.37	$1,850.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,691.73	$0.00	$1,691.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,611.22	$0.00	$1,611.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,564.33	$0.00	$1,564.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,524.74	$0.00	$1,524.74	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	FREEDOM MORTGAGE ACH CORE -	$-578.00	$578.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$1,156.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-580.40	$1,734.00
07/16/2024	BILL	RIDINGER, DAVID W TRS ET AL	$2,314.40	$2,314.40
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-564.04	$1,683.00
07/17/2023	BILL	RIDINGER, DAVID W TRS ET AL	$2,247.04	$2,247.04
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-481.72	$1,434.00
07/15/2022	BILL	RIDINGER, DAVID W TRS ET AL	$1,915.72	$1,915.72
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.95	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.95	$464.95
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-464.95	$929.90
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-465.14	$1,394.85
07/14/2021	BILL	RIDINGER, DAVID W TRS ET AL	$1,859.99	$1,859.99
05/17/2021	PAYMENT	DOVENMUEHLE CHECK CK. 179234	$-27.37	$0.00
05/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK CK. 4647455	$-450.00	$27.37
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$477.37
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$474.37
04/09/2021	PAYMENT	DAVID W TRS ET AL RIDINGER PNP PNP - 91984036	$-18.00	$473.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.37	$491.37
01/25/2021	PAYMENT	TICOR TITLE CHECK 10035147	$-450.00	$468.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.00	$918.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$455.00	$1,350.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$895.00
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$1,350.00
07/09/2020	BILL	RIDINGER, DAVID W TRS ET AL	$1,805.00	$1,805.00
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-425.73	$1,266.00
07/10/2019	BILL	RIDINGER, ELIZABETH	$1,691.73	$1,691.73
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
11/16/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 022530	$-402.00	$402.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.22	$1,206.00
07/10/2018	BILL	RYAN, KAREN JILL TR	$1,611.22	$1,611.22
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.33	$1,170.00
07/10/2017	BILL	RYAN, KAREN JILL TR	$1,564.33	$1,564.33
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.00	$380.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$760.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$380.00	$1,140.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$760.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-384.74	$1,140.00
07/11/2016	BILL	RYAN, KAREN JILL TR	$1,524.74	$1,524.74
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-381.60	$1,140.00
07/07/2015	BILL	RYAN, KAREN JILL TR	$1,521.60	$1,521.60
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-370.17	$1,107.00
07/08/2014	BILL	RYAN, KAREN JILL TR	$1,477.17	$1,477.17
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-360.07	$1,074.00
07/08/2013	BILL	RYAN, KAREN JILL TR	$1,434.07	$1,434.07
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.08	$1,077.00
07/10/2012	BILL	RYAN, KAREN JILL TR	$1,438.08	$1,438.08
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-366.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-366.00	$366.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.00	$732.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.17	$1,098.00
07/08/2011	BILL	RYAN, KAREN JILL TR	$1,468.17	$1,468.17
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$432.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-432.70	$1,296.00
07/08/2010	BILL	RYAN, KAREN JILL TR	$1,728.70	$1,728.70
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-454.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-454.00	$454.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-458.05	$1,362.00
07/06/2009	BILL	RYAN, KAREN JILL TR	$1,820.05	$1,820.05
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-444.03	$1,323.00
07/15/2008	BILL	RYAN, KAREN JILL TR	$1,767.03	$1,767.03
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-428.00	$0.00
12/14/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2075	$-428.00	$428.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-428.00	$856.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-431.58	$1,284.00
07/12/2007	BILL	RYAN, KAREN JILL TR	$1,715.58	$1,715.58
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-416.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-416.00	$416.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-416.00	$832.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-417.42	$1,248.00
07/12/2006	BILL	RYAN, KAREN J	$1,665.42	$1,665.42
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-404.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-404.00	$404.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-404.00	$808.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-404.92	$1,212.00
07/15/2005	BILL	RYAN, KAREN J	$1,616.92	$1,616.92
12/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28074	$-164.00	$0.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-82.00	$164.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-85.39	$246.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$331.39	$331.39