Tax Account 1420-07-117-025

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Owners

LUEDTKE, OMATTIE SINGH- ESTATE OF
5000 OLD CLEAR CREEK RD
CARSON CITY, NV 89705

GHAN, TIMOTHY PERSONAL REPRESENTATIVE

Account Summary

Account ID	1420-07-117-025
Account Type	Real Estate
Location	854 VALLEY VISTA DR INDIAN HILLS GID
Balance	$1,451.40
Currently Due	$725.70

Account ID

1420-07-117-025

Account Type

Real Estate

Location

854 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$1,451.40

Currently Due

$725.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,903.09
Total	$2,903.09
Paid	$1,451.69
Balance	$1,451.40
Due	$725.70
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,903.09

Total

$2,903.09

Paid

$1,451.69

Balance

$1,451.40

Due

$725.70

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$725.99	$0.00	$725.99	$725.99	$0.00
2	10/07/2024	10/17/2024	Paid	$725.70	$0.00	$725.70	$725.70	$0.00
3	01/06/2025	01/16/2025	Due	$725.70	$0.00	$725.70	$0.00	$725.70
4	03/03/2025	03/13/2025	Due	$725.70	$0.00	$725.70	$0.00	$1,451.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,688.55	$0.00	$2,688.55	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,610.42	$26.10	$2,636.52	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,534.58	$0.00	$2,534.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,459.55	$0.00	$2,459.55	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,387.94	$0.00	$2,387.94	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,318.42	$0.00	$2,318.42	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,251.16	$0.00	$2,251.16	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,196.19	$0.00	$2,196.19	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,188.73	$0.00	$2,188.73	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,120.85	$0.00	$2,120.85	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CHECK ACH - 10037	$-725.70	$1,451.40
08/15/2024	PAYMENT	CHECK ACH - 1003188	$-725.99	$2,177.10
07/15/2024	BILL	LUEDTKE, OMATTIE SINGH- ESTATE OF	$2,903.09	$2,903.09
02/29/2024	PAYMENT	GHAN, T & B CHECK 6005	$-672.05	$0.00
12/28/2023	PAYMENT	LUEDTKE, OMATTIE SINGH- ACH CKFR 12/28	$-672.05	$672.05
10/10/2023	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK 1983	$-672.05	$1,344.10
08/29/2023	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK 1980	$-672.40	$2,016.15
07/14/2023	BILL	LUEDTKE, OMATTIE SINGH-	$2,688.55	$2,688.55
03/08/2023	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK 1975	$-652.60	$0.00
01/11/2023	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK 1973	$-652.60	$652.60
11/18/2022	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK 1971	$-26.10	$1,305.20
11/14/2022	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK 2008	$-652.60	$1,331.30
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.10	$1,983.90
08/23/2022	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK 1967	$-652.62	$1,957.80
07/19/2022	BILL	LUEDTKE, OMATTIE SINGH-	$2,610.42	$2,610.42
03/09/2022	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK	$-633.63	$0.00
01/05/2022	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK	$-633.63	$633.63
10/08/2021	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK	$-633.63	$1,267.26
08/21/2021	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK	$-633.69	$1,900.89
07/14/2021	BILL	LUEDTKE, OMATTIE SINGH-	$2,534.58	$2,534.58
03/02/2021	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK	$-614.88	$0.00
01/13/2021	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK	$-614.88	$614.88
10/13/2020	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK	$-614.88	$1,229.76
08/22/2020	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK	$-614.91	$1,844.64
07/13/2020	BILL	LUEDTKE, OMATTIE SINGH-	$2,459.55	$2,459.55
03/09/2020	PAYMENT	LUEDTKE, OMATTIE SINGH- CHECK	$-596.97	$0.00
01/09/2020	PAYMENT	SINGH-LUEDTKE, OMATTIE CHECK	$-596.97	$596.97
10/08/2019	PAYMENT	LUEDTKE, OMATTIE CHECK	$-596.97	$1,193.94
08/16/2019	PAYMENT	LUEDTKE, O S CHECK	$-597.03	$1,790.91
07/15/2019	BILL	LUEDTKE, O S & SINGH, E D	$2,387.94	$2,387.94
12/12/2018	PAYMENT	TICOR TITLE CHECK	$-1,159.18	$0.00
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-579.59	$1,159.18
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-579.65	$1,738.77
07/12/2018	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,318.42	$2,318.42
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.78	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.78	$562.78
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.78	$1,125.56
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-562.82	$1,688.34
07/14/2017	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,251.16	$2,251.16
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-549.04	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-549.04	$549.04
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-549.04	$1,098.08
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-549.07	$1,647.12
07/12/2016	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,196.19	$2,196.19
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-547.18	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-547.18	$547.18
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-547.18	$1,094.36
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-547.19	$1,641.54
07/14/2015	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,188.73	$2,188.73
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-530.21	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-530.21	$530.21
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-530.21	$1,060.42
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-530.22	$1,590.63
07/17/2014	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,120.85	$2,120.85
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.77	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.77	$514.77
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.77	$1,029.54
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.77	$1,544.31
07/16/2013	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,059.08	$2,059.08
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-512.78	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-512.78	$512.78
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-512.78	$1,025.56
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-512.80	$1,538.34
07/13/2012	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,051.14	$2,051.14
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-553.50	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-553.50	$553.50
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-553.50	$1,107.00
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-553.51	$1,660.50
07/15/2011	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,214.01	$2,214.01
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-595.08	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-595.08	$595.08
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-595.08	$1,190.16
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-595.10	$1,785.24
07/14/2010	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,380.34	$2,380.34
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-588.06	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-588.06	$588.06
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-588.06	$1,176.12
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-588.08	$1,764.18
07/13/2009	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,352.26	$2,352.26
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-570.93	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-570.93	$570.93
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-570.93	$1,141.86
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-570.95	$1,712.79
07/18/2008	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,283.74	$2,283.74
02/22/2008	PAYMENT	American Home Mortga	$-517.99	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-517.99	$517.99
09/26/2007	PAYMENT	American Home Mortga	$-517.99	$1,035.98
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-517.99	$1,553.97
07/01/2007	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,071.96	$2,071.96
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-479.62	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-479.62	$479.62
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-479.62	$959.24
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-479.62	$1,438.86
07/01/2006	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,918.48	$1,918.48
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-905.95	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.76	$905.95
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-444.09	$888.19
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-444.09	$1,332.28
07/01/2005	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,776.37	$1,776.37
09/03/2004	PAYMENT	MALAVAZOS, GREGORY &	$-827.77	$0.00
08/03/2004	PAYMENT	MALAVAZOS, GREGORY &	$-827.74	$827.77
07/01/2004	BILL	MALAVAZOS, GREGORY & ALEX	$1,655.51	$1,655.51
03/02/2004	PAYMENT	GREG MALAVAZOS	$-417.66	$0.00
01/06/2004	PAYMENT	GREG MALAVAZOS	$-417.66	$417.66
10/22/2003	PAYMENT	KELLOGG, LELA F	$-434.37	$835.32
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.71	$1,269.69
08/12/2003	PAYMENT	KELLOGG, LELA F	$-417.66	$1,252.98
07/01/2003	BILL	KELLOGG, LELA F	$1,670.64	$1,670.64
12/27/2002	PAYMENT	LELA KELLOGG	$-165.98	$0.00
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96