Tax Account 006-31D-003

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Owners

RUCKMAN, JOHN HUGH & RACHELLE
PO BOX 8473
SPRING CREEK, NV 89815-0008

658864

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Account Summary

Account ID	006-31D-003
Account Type	Real Estate
Location	157 LORENZO DR
Balance	$459.67
Currently Due	$0.00

Account ID

006-31D-003

Account Type

Real Estate

Location

157 LORENZO DR

Balance

$459.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.44
Total	$853.44
Paid	$393.77
Balance	$459.67
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$853.44

Total

$853.44

Paid

$393.77

Balance

$459.67

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$197.04	$0.00	$197.04	$197.04	$0.00
2	10/07/2024	10/17/2024	Due	$218.80	$0.00	$218.80	$196.73	$22.07
3	01/06/2025	01/16/2025	Due	$218.80	$0.00	$218.80	$0.00	$240.87
4	03/03/2025	03/13/2025	Due	$218.80	$0.00	$218.80	$0.00	$459.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.08	$0.00	$729.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$675.25	$0.00	$675.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$739.68	$0.00	$739.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$735.98	$0.00	$735.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$760.25	$7.59	$767.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$434.97	$0.00	$434.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$376.34	$0.00	$376.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$352.78	$0.00	$352.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$352.78	$0.00	$352.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.16	1.23	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371859	$-196.73	$459.67
08/30/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE SYS 30353576 ORIG: CHECK	$-197.04	$656.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.21	$853.44
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353576 VOIDED PAYMENT: 910389. REASON: AMENDMENT TO RE 2025	$197.04	$787.23
07/15/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353576	$-197.04	$590.19
07/10/2024	BILL	RUCKMAN, JOHN HUGH & RACHELLE	$787.23	$787.23
02/20/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30317602	$-181.67	$0.00
12/18/2023	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK 30290463	$-181.67	$181.67
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243042	$-181.67	$363.34
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226782	$-184.07	$545.01
07/12/2023	BILL	RUCKMAN, JOHN HUGH & RACHELLE	$729.08	$729.08
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189493	$-168.21	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178079	$-168.21	$168.21
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138040	$-168.21	$336.42
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125245	$-170.62	$504.63
07/12/2022	BILL	RUCKMAN, JOHN HUGH & RACHELLE	$675.25	$675.25
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091626	$-184.42	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047659	$-184.42	$184.42
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028510	$-184.42	$368.84
07/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 30014311	$-186.42	$553.26
07/14/2021	BILL	RUCKMAN, JOHN HUGH & RACHELLE	$739.68	$739.68
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.42	$0.00
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292177	$-183.89	$0.42
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260660	$-183.89	$184.31
09/14/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3205309	$-183.89	$368.20
08/27/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3185231	$-183.89	$552.09
07/15/2020	BILL	RUCKMAN, JOHN HUGH & RACHELLE	$735.98	$735.98
04/07/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3151169	$-7.59	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133226	$-189.77	$7.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.59	$197.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$189.77
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113372	$-189.77	$189.77
10/01/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054593	$-189.77	$379.54
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035095	$-190.94	$569.31
07/10/2019	BILL	RUCKMAN, JOHN HUGH & RACHELLE	$760.25	$760.25
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979510	$-108.45	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956768	$-108.45	$108.45
10/10/2018	PAYMENT	Auto Restore Payment CHECK NUM: 2897120	$-108.45	$216.90
10/10/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 2897120	$108.45	$325.35
10/10/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2897120	$108.45	$216.90
10/10/2018	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-108.45	$108.45
10/10/2018	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-108.45	$216.90
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855294	$-109.62	$325.35
07/09/2018	BILL	RUCKMAN, JOHN HUGH & RACHELLE	$434.97	$434.97
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277	$-93.39	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761971	$-93.39	$93.39
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905	$-93.39	$186.78
07/24/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2661591	$-96.17	$280.17
07/07/2017	BILL	RUCKMAN, JOHN HUGH & RACHELLE	$376.34	$376.34
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-88.19	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-88.19	$88.19
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-88.19	$176.38
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-88.21	$264.57
07/08/2016	BILL	RUCKMAN, JOHN HUGH & RACHELLE	$352.78	$352.78
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997	$-88.19	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936	$-88.19	$88.19
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749	$-88.19	$176.38
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420	$-88.21	$264.57
07/08/2015	BILL	RUCKMAN, JOHN HUGH & RACHELLE	$352.78	$352.78
02/09/2015	PAYMENT	THORPE, BRIAN P & CHRISTINA L CHECK	$-92.15	$0.00
12/16/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK	$-92.15	$92.15
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK	$-92.15	$184.30
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166807	$-93.42	$276.45
07/10/2014	BILL	RUCKMAN, JOHN HUGH & RACHELLE	$369.87	$369.87
03/13/2014	PAYMENT	RUCKMAN, RACHELLE CREDIT: D	$-85.63	$0.00
01/17/2014	PAYMENT	RUCKMAN, RACHELLE CREDIT: D	$-89.06	$85.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.43	$174.69
10/11/2013	PAYMENT	RUCKMAN, RACHELLE CREDIT: D	$-85.63	$171.26
08/19/2013	PAYMENT	RUCKMAN, RACHELLE CREDIT: D	$-85.64	$256.89
07/16/2013	BILL	RUCKMAN, JOHN HUGH & RACHELLE	$342.53	$342.53
07/23/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131057	$-208.88	$0.00
07/10/2012	BILL	WILKIN, THOMAS & GLENDA	$208.88	$208.88
07/25/2011	PAYMENT	THOMAS WILKIN CREDIT: D BANK: OP INTERNET NUM: 6816858	$-208.88	$0.00
07/14/2011	BILL	WILKIN, THOMAS & GLENDA	$208.88	$208.88
08/16/2010	PAYMENT	THOMAS WILKIN CREDIT: D BANK: OP INTERNET NUM: 015455	$-210.05	$0.00
07/14/2010	BILL	WILKIN, THOMAS & GLENDA	$210.05	$210.05
08/04/2009	PAYMENT	WILKIN, THOMAS & GLENDA CHECK NUM: 3690	$-211.31	$0.00
07/21/2009	BILL	WILKIN, THOMAS & GLENDA	$211.31	$211.31
08/20/2008	PAYMENT	WILKIN, THOMAS & GLENDA CHECK NUM: 3584	$-211.26	$0.00
07/14/2008	BILL	WILKIN, THOMAS & GLENDA	$211.26	$211.26
08/06/2007	PAYMENT	WILKIN, THOMAS & GLENDA CHECK NUM: 3429	$-210.00	$0.00
07/13/2007	BILL	WILKIN, THOMAS & GLENDA	$210.00	$210.00
04/12/2007	PAYMENT	WILKIN, THOMAS & GLENDA CHECK NUM: 3398	$-241.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.69	$241.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.45	$226.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.25	$217.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$212.02
07/19/2006	BILL	WILKIN, THOMAS & GLENDA	$209.92	$209.92
09/07/2005	PAYMENT	WILKIN, THOMAS & GLENDA CHECK NUM: 3042	$-209.68	$0.00
07/21/2005	BILL	WILKIN, THOMAS & GLENDA	$209.68	$209.68
09/15/2004	PAYMENT	@	$-210.00	$0.00
07/01/2004	BILL	LORENZO, MARK ANTHONY @	$210.00	$210.00
07/28/2003	PAYMENT	@	$-209.96	$0.00
07/01/2003	BILL	LORENZO, MARK ANTHONY @	$209.96	$209.96