Tax Account 029-284-02

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Owners

JEDLOWSKI, RICHARD WALTER SR
1005 RYGRASS RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-284-02
Account Type	Real Estate
Location	1005 RYEGRASS RD MARK TWAIN
Balance	$654.00
Currently Due	$0.00

Account ID

029-284-02

Account Type

Real Estate

Location

1005 RYEGRASS RD
MARK TWAIN

Balance

$654.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,617.44
Total	$2,617.44
Paid	$1,963.44
Balance	$654.00
Due	$0.00
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

$2,617.44

Total

$2,617.44

Paid

$1,963.44

Balance

$654.00

Due

$0.00

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	Paid	$655.44	$0.00	$655.44	$655.44	$0.00
2	10/07/2024	10/17/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/06/2025	01/16/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.27	$0.00	$2,541.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,155.77	$0.00	$2,155.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,999.26	$0.00	$1,999.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,938.82	$0.00	$1,938.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,882.31	$0.00	$1,882.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,914.72	$0.00	$1,914.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,858.97	$0.00	$1,858.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,811.90	$0.00	$1,811.90	$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	1.40	.42	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$654.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$1,308.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-655.44	$1,962.00
07/16/2024	BILL	JEDLOWSKI, RICHARD WALTER SR	$2,617.44	$2,617.44
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.27	$1,905.00
07/17/2023	BILL	JEDLOWSKI, RICHARD WALTER SR	$2,541.27	$2,541.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.77	$1,614.00
07/15/2022	BILL	JEDLOWSKI, RICHARD WALTER SR	$2,155.77	$2,155.77
01/24/2022	PAYMENT	TICOR TITLE CHECK 10045244	$-499.78	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.78	$499.78
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.78	$999.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.92	$1,499.34
07/14/2021	BILL	SWAIN, BOBBY H III & ANGELA M	$1,999.26	$1,999.26
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.00	$484.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$486.82	$1,452.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-486.82	$965.18
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-486.82	$1,452.00
07/09/2020	BILL	SWAIN, BOBBY H III & ANGELA M	$1,938.82	$1,938.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-470.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-470.00	$470.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-472.31	$1,410.00
07/10/2019	BILL	SWAIN, BOBBY H III & ANGELA M	$1,882.31	$1,882.31
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-478.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-478.00	$478.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-478.00	$956.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-480.72	$1,434.00
07/10/2018	BILL	SWAIN, BOBBY H III & ANGELA M	$1,914.72	$1,914.72
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-461.03	$464.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-466.97	$925.03
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17606	$-466.97	$1,392.00
07/10/2017	BILL	SWAIN, BOBBY H III & ANGELA M	$1,858.97	$1,858.97
01/10/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 58842	$-904.00	$0.00
08/18/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 58134	$-907.90	$904.00
07/11/2016	BILL	HOSEIT MANAGEMENT LLC	$1,811.90	$1,811.90
01/13/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 56594	$-902.00	$0.00
08/18/2015	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 55335	$-906.20	$902.00
07/07/2015	BILL	HOSEIT MANAGEMENT LLC	$1,808.20	$1,808.20
01/06/2015	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 53859	$-874.00	$0.00
08/12/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 52847	$-878.00	$874.00
07/08/2014	BILL	HOSEIT MANAGEMENT LLC	$1,752.00	$1,752.00
01/15/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 51438	$-840.00	$0.00
10/14/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50858	$-420.00	$840.00
08/21/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50598	$-421.32	$1,260.00
07/08/2013	BILL	HOSEIT MANAGEMENT LLC	$1,681.32	$1,681.32
08/30/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48244	$-4,314.77	$0.00
08/29/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48239	$-422.34	$4,314.77
07/10/2012	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,682.34	$4,737.11
07/10/2012	INTEREST	Monthly Interest	$20.22	$3,054.77
07/02/2012	INTEREST	Monthly Interest	$20.22	$3,034.55
06/01/2012	INTEREST	Monthly Interest	$144.42	$3,014.33
05/03/2012	INTEREST	Monthly Interest	$6.42	$2,869.91
03/30/2012	INTEREST	Monthly Interest	$6.42	$2,863.49
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$115.92	$2,857.07
03/01/2012	INTEREST	Monthly Interest	$6.42	$2,741.15
01/31/2012	INTEREST	Monthly Interest	$6.42	$2,734.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$74.58	$2,728.31
01/03/2012	INTEREST	Monthly Interest	$6.42	$2,653.73
12/01/2011	INTEREST	Monthly Interest	$6.42	$2,647.31
11/01/2011	INTEREST	Monthly Interest	$6.42	$2,640.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.50	$2,634.47
10/03/2011	INTEREST	Monthly Interest	$6.42	$2,592.97
09/01/2011	INTEREST	Monthly Interest	$6.42	$2,586.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.68	$2,580.13
07/08/2011	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,656.04	$2,563.45
07/08/2011	INTEREST	Monthly Interest	$6.42	$907.41
07/05/2011	INTEREST	Monthly Interest	$6.42	$900.99
06/06/2011	INTEREST	Monthly Interest	$64.17	$894.57
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$830.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.50	$823.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.40	$785.40
10/14/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 20	$-385.00	$770.00
08/27/2010	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: 14	$-388.41	$1,155.00
07/08/2010	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,543.41	$1,543.41
08/28/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11282	$-3,579.41	$0.00
08/03/2009	INTEREST	Monthly Interest	$9.53	$3,579.41
07/06/2009	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,224.91	$3,569.88
07/01/2009	INTEREST	Monthly Interest	$9.53	$1,344.97
07/01/2009	INTEREST	Monthly Interest	$9.53	$1,335.44
06/01/2009	INTEREST	Monthly Interest	$95.33	$1,325.91
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,230.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.20	$1,224.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.88	$1,166.88
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-3,084.39	$1,144.00
08/04/2008	INTEREST	Monthly Interest	$13.25	$4,228.39
07/15/2008	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,290.54	$4,215.14
07/01/2008	INTEREST	Monthly Interest	$13.25	$1,924.60
07/01/2008	INTEREST	Monthly Interest	$13.25	$1,911.35
06/02/2008	INTEREST	Monthly Interest	$132.50	$1,898.10
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,765.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$95.40	$1,759.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.00	$1,664.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.20	$1,611.20
08/22/2007	PAYMENT	HOSEIT, MAX CHECK BANK: 11-24 NUM: 43025	$-696.15	$1,590.00
08/08/2007	PAYMENT	MAX HOSEIT CHECK BANK: 11-24 NUM: HO43004	$-1,626.80	$2,286.15
08/01/2007	INTEREST	Monthly Interest	$12.25	$3,912.95
07/12/2007	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,120.90	$3,900.70
07/02/2007	INTEREST	Monthly Interest	$12.25	$1,779.80
07/02/2007	INTEREST	Monthly Interest	$12.25	$1,767.55
06/04/2007	INTEREST	Monthly Interest	$122.50	$1,755.30
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,632.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$88.20	$1,626.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.00	$1,538.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.60	$1,489.60
08/22/2006	PAYMENT	MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO42802	$-493.64	$1,470.00
07/12/2006	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,963.64	$1,963.64
04/28/2006	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6393	$-472.16	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$472.16
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$477.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.16	$472.16
12/27/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5716	$-454.00	$454.00
10/07/2005	PAYMENT	MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO41206	$-928.46	$908.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.25	$1,836.46
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,818.21	$1,818.21