Tax Account 029-562-10

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Owners

RIDDELL, ERIC J & CHRISTY J TRS
99 ROGUE RD
DAYTON, NV 89403-0000

RIDDELL, CHRISTY J TRS

Account Summary

Account ID	029-562-10
Account Type	Real Estate
Location	99 ROGUE RD MARK TWAIN
Balance	$1,311.00
Currently Due	$0.00

Account ID

029-562-10

Account Type

Real Estate

Location

99 ROGUE RD
MARK TWAIN

Balance

$1,311.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,244.14
Total	$5,244.14
Paid	$3,933.14
Balance	$1,311.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,244.14

Total

$5,244.14

Paid

$3,933.14

Balance

$1,311.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,311.14	$0.00	$1,311.14	$1,311.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,311.00	$0.00	$1,311.00	$1,311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,311.00	$0.00	$1,311.00	$1,311.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,311.00	$0.00	$1,311.00	$0.00	$1,311.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,855.83	$0.00	$4,855.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,105.35	$0.00	$4,105.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,801.38	$0.00	$3,801.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,597.42	$0.00	$3,597.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,492.58	$0.00	$3,492.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,229.00	$210.31	$3,439.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$3,218.96	$0.00	$3,218.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$144.48	$0.00	$144.48	$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	1.37	.45	.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 -	$-1,311.00	$1,311.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,311.00	$2,622.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,311.14	$3,933.00
07/16/2024	BILL	RIDDELL, ERIC & CHRISTY	$5,244.14	$5,244.14
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,213.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,213.00	$1,213.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,213.00	$2,426.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,216.83	$3,639.00
07/17/2023	BILL	RIDDELL, ERIC & CHRISTY	$4,855.83	$4,855.83
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,026.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,026.00	$1,026.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,026.00	$2,052.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,027.35	$3,078.00
07/15/2022	BILL	RIDDELL, ERIC & CHRISTY	$4,105.35	$4,105.35
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-950.29	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-950.29	$950.29
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-950.29	$1,900.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-950.51	$2,850.87
07/14/2021	BILL	RIDDELL, ERIC & CHRISTY	$3,801.38	$3,801.38
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-899.00	$0.00
10/02/2020	PAYMENT	CORELOGIC CHECK NUM: 027459	$-899.00	$899.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-899.00	$1,798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$900.42	$2,697.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-900.42	$1,796.58
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-900.42	$2,697.00
07/09/2020	BILL	PINZON, WILLIAM T & TINA M	$3,597.42	$3,597.42
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-872.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-872.00	$872.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-872.00	$1,744.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-876.58	$2,616.00
07/10/2019	BILL	PINZON, WILLIAM T & TINA M	$3,492.58	$3,492.58
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 41009646	$-1,016.31	$0.00
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: ACH NUM: CORELOGIC	$-806.00	$1,016.31
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.93	$1,822.31
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 41009646	$1,016.31	$1,825.24
04/04/2019	ADJUST	Amend: Auto Adj Out Payment BANK: ACH NUM: CORELOGIC	$806.00	$808.93
04/04/2019	PENALTY	Postage	$1.00	$2.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.07	$1.93
02/27/2019	VOID	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-806.00	$1.86
02/08/2019	VOID	CORE LOGIC TAX SERVICES, LLC CHECK NUM: 41009646	$-1,016.31	$807.86
02/08/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810056143	$-811.00	$1,824.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$98.88	$2,635.17
12/26/2018	PAYMENT	MONEY SOURCE CHECK NUM: 810050318	$-806.00	$2,536.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$80.85	$3,342.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.44	$3,261.44
07/10/2018	BILL	PINZON, WILLIAM T & TINA M	$3,229.00	$3,229.00
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-804.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-804.00	$804.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-804.00	$1,608.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-806.96	$2,412.00
07/10/2017	BILL	PINZON, WILLIAM T & TINA M	$3,218.96	$3,218.96
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00769648	$-144.48	$0.00
07/11/2016	BILL	LENNAR RENO LLC	$144.48	$144.48
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718826	$-35.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701350	$-35.00	$35.00
09/21/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668996	$-35.00	$70.00
08/19/2015	PAYMENT	LENNAR RENO HOMEEBUILDING CHECK NUM: 00659574	$-39.09	$105.00
07/07/2015	BILL	LENNAR RENO LLC	$144.09	$144.09
02/27/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1186	$-35.00	$0.00
01/07/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1183	$-35.00	$35.00
09/26/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1182	$-35.00	$70.00
08/14/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179	$-38.94	$105.00
07/08/2014	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.94	$143.94
02/28/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1177	$-35.00	$0.00
01/09/2014	PAYMENT	BTG DAYTON NEVADA CHECK NUM: 1176	$-35.00	$35.00
10/03/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1173	$-35.00	$70.00
08/19/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172	$-38.38	$105.00
07/08/2013	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.38	$143.38
02/25/2013	PAYMENT	BTG DAYTON INVESTMENTS CHECK NUM: 1168	$-34.00	$0.00
12/27/2012	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK NUM: 1166	$-34.00	$34.00
10/01/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1164	$-34.00	$68.00
08/17/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161	$-35.64	$102.00
07/10/2012	BILL	BTG DAYTON NV INVESTMENTS LLC	$137.64	$137.64
02/28/2012	PAYMENT	BTG DAYTON NEVADA INVEST. CHECK NUM: 1134	$-33.00	$0.00
12/28/2011	PAYMENT	BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113	$-33.00	$33.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-33.00	$66.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-35.25	$99.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$134.25	$134.25
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103402	$-1,446.37	$0.00
11/01/2010	INTEREST	Monthly Interest	$7.81	$1,446.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.41	$1,438.56
10/01/2010	INTEREST	Monthly Interest	$7.81	$1,435.15
09/01/2010	INTEREST	Monthly Interest	$7.81	$1,427.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$1,419.53
08/24/2010	INTEREST	Monthly Interest	$7.81	$1,418.12
07/08/2010	BILL	COF DAYTON LAND 75F LLC	$134.25	$1,410.31
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,276.06
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,268.25
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,260.44
06/01/2010	INTEREST	Monthly Interest	$32.31	$1,245.44
05/03/2010	INTEREST	Monthly Interest	$5.09	$1,213.13
03/31/2010	INTEREST	Monthly Interest	$5.09	$1,208.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.86	$1,202.95
03/01/2010	INTEREST	Monthly Interest	$5.09	$1,180.09
02/01/2010	INTEREST	Monthly Interest	$5.09	$1,175.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.74	$1,169.91
01/04/2010	INTEREST	Monthly Interest	$5.09	$1,155.17
12/01/2009	INTEREST	Monthly Interest	$5.09	$1,150.08
11/03/2009	INTEREST	Monthly Interest	$5.09	$1,144.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.23	$1,139.90
10/05/2009	INTEREST	Monthly Interest	$5.09	$1,131.67
09/01/2009	INTEREST	Monthly Interest	$5.09	$1,126.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$1,121.49
08/03/2009	INTEREST	Monthly Interest	$5.09	$1,118.15
07/06/2009	BILL	COF CAPITAL FUND I LLC	$326.60	$1,113.06
07/01/2009	INTEREST	Monthly Interest	$5.09	$786.46
07/01/2009	INTEREST	Monthly Interest	$5.09	$781.37
06/01/2009	INTEREST	Monthly Interest	$32.27	$776.28
05/01/2009	INTEREST	Monthly Interest	$2.07	$744.01
04/01/2009	INTEREST	Monthly Interest	$2.07	$741.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.36	$739.87
03/02/2009	INTEREST	Monthly Interest	$2.07	$714.51
02/03/2009	INTEREST	Monthly Interest	$2.07	$712.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.34	$710.37
01/05/2009	INTEREST	Monthly Interest	$2.07	$694.03
12/01/2008	INTEREST	Monthly Interest	$2.07	$691.96
11/03/2008	INTEREST	Monthly Interest	$2.07	$689.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.12	$687.82
10/01/2008	INTEREST	Monthly Interest	$2.07	$678.70
09/02/2008	INTEREST	Monthly Interest	$2.07	$676.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$674.56
08/04/2008	INTEREST	Monthly Interest	$2.07	$670.87
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$362.35	$668.80
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51