Tax Account 029-284-05

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Owners

BRADTKE, JOHN M & MARGARET A
1011 RYEGRASS RD
DAYTON, NV 89403-0000

BRADTKE, MARGARET A

Account Summary

Account ID	029-284-05
Account Type	Real Estate
Location	1011 RYEGRASS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-284-05

Account Type

Real Estate

Location

1011 RYEGRASS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,422.38
Total	$2,422.38
Paid	$2,422.38
Balance	$0.00
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

$2,422.38

Total

$2,422.38

Paid

$2,422.38

Balance

$0.00

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	$607.38	$0.00	$607.38	$607.38	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,351.88	$0.00	$2,351.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,989.76	$0.00	$1,989.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,931.85	$135.24	$2,067.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,856.20	$0.00	$1,856.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,802.17	$0.00	$1,802.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,749.71	$0.00	$1,749.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,698.78	$0.00	$1,698.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,655.77	$0.00	$1,655.77	$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	1.82	.00	.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
08/14/2024	PAYMENT	BRADTKE, JOHN M & MARGARET A CHECK 2188	$-2,422.38	$0.00
07/16/2024	BILL	BRADTKE, JOHN M & MARGARET A	$2,422.38	$2,422.38
08/10/2023	PAYMENT	BRADTKE, JOHN M & MARGARET A CHECK 2143	$-2,351.88	$0.00
07/17/2023	BILL	BRADTKE, JOHN M & MARGARET A	$2,351.88	$2,351.88
08/11/2022	PAYMENT	BRADTKE, JOHN M & MARGARET A CHECK 2162	$-1,989.76	$0.00
07/15/2022	BILL	BRADTKE, JOHN M & MARGARET A	$1,989.76	$1,989.76
02/08/2022	PAYMENT	BRADTKE, JOHN M & MARGARET A CHECK 2134	$-2,067.09	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$86.94	$2,067.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.30	$1,980.15
07/14/2021	BILL	BRADTKE, JOHN M & MARGARET A	$1,931.85	$1,931.85
07/28/2020	PAYMENT	BRADTKE, JOHN M & MARGARET A CHECK NUM: 2068	$-1,856.20	$0.00
07/09/2020	BILL	BRADTKE, JOHN M & MARGARET A	$1,856.20	$1,856.20
07/26/2019	PAYMENT	BRADTKE, MARGARET A CHECK NUM: 2022	$-1,802.17	$0.00
07/10/2019	BILL	BRADTKE, JOHN M & MARGARET A	$1,802.17	$1,802.17
08/07/2018	PAYMENT	BRADTKE, MARGARET A CHECK NUM: 6647	$-1,749.71	$0.00
07/10/2018	BILL	BRADTKE, JOHN M & MARGARET A	$1,749.71	$1,749.71
07/25/2017	PAYMENT	BRADTKE, JOHN M & MARGARET A CHECK NUM: 6578	$-1,698.78	$0.00
07/10/2017	BILL	BRADTKE, JOHN M & MARGARET A	$1,698.78	$1,698.78
07/28/2016	PAYMENT	BRADTKE, JOHN M & MARGARET A CHECK NUM: 6492	$-1,655.77	$0.00
07/11/2016	BILL	BRADTKE, JOHN M & MARGARET A	$1,655.77	$1,655.77
01/25/2016	PAYMENT	JOHN OR MARGARET BRADTKE CHECK NUM: 6438	$-412.00	$0.00
12/28/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 57553	$-412.00	$412.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$824.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.38	$1,236.00
07/07/2015	BILL	YOUNT, LEE ANN	$1,652.38	$1,652.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-400.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-400.00	$400.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-400.00	$800.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-401.03	$1,200.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$401.03	$1,601.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-401.03	$1,200.00
07/08/2014	BILL	YOUNT, LEE ANN	$1,601.03	$1,601.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-383.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-383.00	$383.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-383.00	$766.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-387.43	$1,149.00
07/08/2013	BILL	YOUNT, LEE ANN	$1,536.43	$1,536.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-388.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-388.00	$388.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-388.00	$776.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863054	$-390.14	$1,164.00
07/10/2012	BILL	YOUNT, LEE ANN	$1,554.14	$1,554.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-376.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-376.00	$376.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-376.00	$752.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-380.43	$1,128.00
07/08/2011	BILL	BARRINGTON, EDWARD A	$1,508.43	$1,508.43
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-356.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-356.00	$356.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-356.00	$712.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-358.63	$1,068.00
07/08/2010	BILL	BARRINGTON, EDWARD A	$1,426.63	$1,426.63
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-517.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-517.00	$517.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-517.00	$1,034.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-519.68	$1,551.00
07/06/2009	BILL	BARRINGTON, EDWARD A	$2,070.68	$2,070.68
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-507.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-507.00	$507.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-507.00	$1,014.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-509.84	$1,521.00
07/15/2008	BILL	BARRINGTON, EDWARD A	$2,030.84	$2,030.84
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-492.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-492.00	$492.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-492.00	$984.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-495.71	$1,476.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$495.71	$1,971.71
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-495.71	$1,476.00
07/12/2007	BILL	BARRINGTON, EDWARD A	$1,971.71	$1,971.71
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-456.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-456.00	$456.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-456.00	$912.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-457.50	$1,368.00
07/12/2006	BILL	BARRINGTON, EDWARD A	$1,825.50	$1,825.50
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-422.00	$0.00
12/27/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5713	$-422.00	$422.00
10/07/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5416	$-422.00	$844.00
10/07/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5415	$-441.27	$1,266.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.97	$1,707.27
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,690.30	$1,690.30