Tax Account 029-642-01

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Owners

LAURITSEN, KATHLEEN M ET AL
1013 RYEGRASS RD
DAYTON, NV 89403-0000

LAURITSEN, MICHAEL Z

Account Summary

Account ID	029-642-01
Account Type	Real Estate
Location	1013 RYEGRASS RD MARK TWAIN
Balance	$3,530.95
Currently Due	$884.95

Account ID

029-642-01

Account Type

Real Estate

Location

1013 RYEGRASS RD
MARK TWAIN

Balance

$3,530.95

Currently Due

$884.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,530.95
Total	$3,530.95
Paid	$0.00
Balance	$3,530.95
Due	$884.95
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

$3,530.95

Total

$3,530.95

Paid

$0.00

Balance

$3,530.95

Due

$884.95

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	Due	$884.95	$0.00	$884.95	$0.00	$884.95
2	10/07/2024	10/17/2024	Due	$882.00	$0.00	$882.00	$0.00	$1,766.95
3	01/06/2025	01/16/2025	Due	$882.00	$0.00	$882.00	$0.00	$2,648.95
4	03/03/2025	03/13/2025	Due	$882.00	$0.00	$882.00	$0.00	$3,530.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,428.16	$0.00	$3,428.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,005.52	$0.00	$3,005.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,918.02	$0.00	$2,918.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,781.53	$0.00	$2,781.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,700.55	$0.00	$2,700.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,621.92	$0.00	$2,621.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,545.58	$0.00	$2,545.58	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,481.12	$0.00	$2,481.12	$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	.00	1.82	.65
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
07/16/2024	BILL	LAURITSEN, KATHLEEN M ET AL	$3,530.95	$3,530.95
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-857.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-857.00	$857.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-857.00	$1,714.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-857.16	$2,571.00
07/17/2023	BILL	LAURITSEN, KATHLEEN M ET AL	$3,428.16	$3,428.16
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-751.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-751.00	$751.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-751.00	$1,502.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-752.52	$2,253.00
07/15/2022	BILL	LAURITSEN, KATHLEEN M ET AL	$3,005.52	$3,005.52
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-729.46	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-729.46	$729.46
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-729.46	$1,458.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-729.64	$2,188.38
07/14/2021	BILL	LAURITSEN, KATHLEEN M ET AL	$2,918.02	$2,918.02
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-695.00	$0.00
12/01/2020	PAYMENT	AMROCK LLC CHECK NUM: 247786	$-695.00	$695.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-695.00	$1,390.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$696.53	$2,085.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-696.53	$1,388.47
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-696.53	$2,085.00
07/09/2020	BILL	LAURITSEN, KATHLEEN M ET AL	$2,781.53	$2,781.53
02/19/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026663	$-674.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-674.00	$674.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-674.00	$1,348.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-678.55	$2,022.00
07/10/2019	BILL	LAURITSEN, KATHLEEN M ET AL	$2,700.55	$2,700.55
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-655.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-655.00	$655.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-655.00	$1,310.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.92	$1,965.00
07/10/2018	BILL	LAURITSEN, KATHLEEN M ET AL	$2,621.92	$2,621.92
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$636.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-636.00	$1,272.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-637.58	$1,908.00
07/10/2017	BILL	LAURITSEN, KATHLEEN M ET AL	$2,545.58	$2,545.58
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-620.00	$620.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-620.00	$1,240.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$620.00	$1,860.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-620.00	$1,240.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-621.12	$1,860.00
07/11/2016	BILL	LAURITSEN, KATHLEEN M ET AL	$2,481.12	$2,481.12
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-90.51	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$90.51	$90.51
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 45	$-90.36	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$90.36	$90.36
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-89.98	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$89.98	$89.98
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-3.46	$0.00
09/05/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 34	$-86.38	$3.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.84
07/10/2012	BILL	RIVERPARK DUNES LLC	$86.38	$86.38
08/25/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 29	$-84.20	$0.00
08/25/2011	ADJUST	POSTED WRONG AMT NUM: 29	$84.20	$84.20
08/25/2011	VOID	RIVER PARK DUNES LLC CHECK NUM: 29	$-84.20	$0.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$84.20	$84.20
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-84.20	$0.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$84.20	$84.20