Tax Account 1420-28-110-025
Owners
RUCKMAN FAMILY TRUST
2979 DEL RIO LN
MINDEN, NV 89423
RUCKMAN, RAYMOND J & TANYA N
RUCKMAN, RAYMOND J TTEE
RUCKMAN, TANYA N TTEE
Account Summary
| Account ID | 1420-28-110-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2979 DEL RIO LN GEN CO/CWS/MOSQ |
| Balance | $2,140.20 |
| Currently Due | $713.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,853.84 |
| Total | $2,853.84 |
| Paid | $713.64 |
| Balance | $2,140.20 |
| Due | $713.40 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,770.71 | $0.00 | $2,770.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,690.02 | $0.00 | $2,690.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,611.66 | $0.00 | $2,611.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,535.59 | $0.00 | $2,535.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,461.75 | $0.00 | $2,461.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,390.04 | $0.00 | $2,390.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,320.42 | $0.00 | $2,320.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,261.63 | $0.00 | $2,261.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,257.11 | $0.00 | $2,257.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,191.37 | $0.00 | $2,191.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-713.64 | $2,140.20 |
| 07/15/2024 | BILL | RUCKMAN FAMILY TRUST | $2,853.84 | $2,853.84 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-692.61 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-692.61 | $692.61 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-692.61 | $1,385.22 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-692.88 | $2,077.83 |
| 07/14/2023 | BILL | RUCKMAN FAMILY TRUST | $2,770.71 | $2,770.71 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-672.50 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-672.50 | $672.50 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-672.50 | $1,345.00 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-672.52 | $2,017.50 |
| 07/19/2022 | BILL | RUCKMAN, RAYMOND J & TANYA N | $2,690.02 | $2,690.02 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-652.91 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-652.91 | $652.91 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-652.91 | $1,305.82 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-652.93 | $1,958.73 |
| 07/14/2021 | BILL | RUCKMAN, RAYMOND J & TANYA N | $2,611.66 | $2,611.66 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-633.89 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-633.89 | $633.89 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-633.89 | $1,267.78 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-633.92 | $1,901.67 |
| 07/13/2020 | BILL | RUCKMAN, RAYMOND J & TANYA N | $2,535.59 | $2,535.59 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-615.43 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-615.43 | $615.43 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-615.43 | $1,230.86 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-615.46 | $1,846.29 |
| 07/15/2019 | BILL | RUCKMAN, RAYMOND J & TANYA N | $2,461.75 | $2,461.75 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-597.51 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-597.51 | $597.51 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-597.51 | $1,195.02 |
| 08/10/2018 | PAYMENT | DITECH FINANCIAL LLC CHECK | $-597.51 | $1,792.53 |
| 07/12/2018 | BILL | RUCKMAN, RAYMOND J & TANYA N | $2,390.04 | $2,390.04 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-580.10 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-580.10 | $580.10 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-580.10 | $1,160.20 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-580.12 | $1,740.30 |
| 07/14/2017 | BILL | RUCKMAN, RAYMOND J & TANYA N | $2,320.42 | $2,320.42 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-565.40 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-565.40 | $565.40 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-565.40 | $1,130.80 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-565.43 | $1,696.20 |
| 07/12/2016 | BILL | RUCKMAN, RAYMOND J & TANYA N | $2,261.63 | $2,261.63 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-564.27 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-564.27 | $564.27 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-564.27 | $1,128.54 |
| 08/07/2015 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-564.30 | $1,692.81 |
| 07/22/2015 | AMENDMENT | cap chg adj per assess - tll | $-4.38 | $2,257.11 |
| 07/14/2015 | BILL | RUCKMAN, RAYMOND J & TANYA N | $2,261.49 | $2,261.49 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-547.84 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-547.84 | $547.84 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-547.84 | $1,095.68 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-547.85 | $1,643.52 |
| 07/17/2014 | BILL | DAVIS, BRYAN B & CATHERINE A | $2,191.37 | $2,191.37 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-531.88 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-531.88 | $531.88 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-531.88 | $1,063.76 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-531.90 | $1,595.64 |
| 07/16/2013 | BILL | DAVIS, BRYAN B & CATHERINE A | $2,127.54 | $2,127.54 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-524.42 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-524.42 | $524.42 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-524.42 | $1,048.84 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-524.43 | $1,573.26 |
| 07/13/2012 | BILL | DAVIS, BRYAN B & CATHERINE A | $2,097.69 | $2,097.69 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-492.86 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-492.86 | $492.86 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-492.86 | $985.72 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-492.87 | $1,478.58 |
| 07/15/2011 | BILL | DAVIS, BRYAN B & CATHERINE A | $1,971.45 | $1,971.45 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-466.29 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-466.29 | $466.29 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-466.29 | $932.58 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-466.31 | $1,398.87 |
| 07/14/2010 | BILL | DAVIS, BRYAN B & CATHERINE A | $1,865.18 | $1,865.18 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-452.71 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-452.71 | $452.71 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-452.71 | $905.42 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-452.74 | $1,358.13 |
| 07/13/2009 | BILL | DAVIS, BRYAN B & CATHERINE A | $1,810.87 | $1,810.87 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-439.53 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-439.53 | $439.53 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-439.53 | $879.06 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-439.55 | $1,318.59 |
| 07/18/2008 | BILL | DAVIS, BRYAN B & CATHERINE A | $1,758.14 | $1,758.14 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-426.76 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-426.73 | $426.76 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-426.73 | $853.49 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-426.73 | $1,280.22 |
| 07/01/2007 | BILL | DAVIS, BRYAN B & CATHERINE A | $1,706.95 | $1,706.95 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-414.31 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-414.30 | $414.31 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-414.30 | $828.61 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-414.30 | $1,242.91 |
| 07/01/2006 | BILL | DAVIS, BRYAN B & CATHERINE A | $1,657.21 | $1,657.21 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.25 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.23 | $402.25 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.23 | $804.48 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-402.23 | $1,206.71 |
| 07/01/2005 | BILL | DAVIS, BRYAN B & CATHERINE A | $1,608.94 | $1,608.94 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-390.53 | $0.00 |
| 12/29/2004 | PAYMENT | 22 | $-390.51 | $390.53 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-390.51 | $781.04 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-390.51 | $1,171.55 |
| 07/01/2004 | BILL | DAVIS, BRYAN B & CATHERINE A | $1,562.06 | $1,562.06 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-377.90 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-377.87 | $377.90 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-377.87 | $755.77 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-377.87 | $1,133.64 |
| 07/01/2003 | BILL | DAVIS, BRYAN B & CATHERINE A | $1,511.51 | $1,511.51 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-360.83 | $0.00 |
| 12/03/2002 | PAYMENT | 22 | $-360.83 | $360.83 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-360.83 | $721.66 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-360.83 | $1,082.49 |
| 07/01/2002 | BILL | DAVIS, BRYAN B & ANTONELLO, C | $1,443.32 | $1,443.32 |
| 02/21/2002 | PAYMENT | ABN-AMRO | $-234.85 | $0.00 |
| 01/07/2002 | PAYMENT | ABAN AMRO | $-234.82 | $234.85 |
| 08/08/2001 | PAYMENT | 22 | $-469.64 | $469.67 |
| 07/01/2001 | BILL | CARSON SURGICAL GROUP MONEY PU | $939.31 | $939.31 |
| 02/15/2001 | PAYMENT | CARSON SURGICAL GROU | $-79.91 | $0.00 |
| 12/11/2000 | PAYMENT | CARSON SURGICAL GROU | $-79.88 | $79.91 |
| 10/25/2000 | PAYMENT | CARSON SURGICAL GROU | $-83.08 | $159.79 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.20 | $242.87 |
| 08/09/2000 | PAYMENT | CARSON SURGICAL GROU | $-79.88 | $239.67 |
| 07/01/2000 | BILL | CARSON SURGICAL GROUP MONEY PU | $319.55 | $319.55 |
| 03/06/2000 | PAYMENT | CARSON SURGICAL GROU | $-75.70 | $0.00 |
| 01/07/2000 | PAYMENT | CARSON SURGICAL GROU | $-75.70 | $75.70 |
| 09/20/1999 | PAYMENT | CARSON SURGICAL GROU | $-75.70 | $151.40 |
| 08/09/1999 | PAYMENT | CARSON SURGICAL GROU | $-75.70 | $227.10 |
| 07/01/1999 | BILL | CARSON SURGICAL GROUP MONEY PU | $302.80 | $302.80 |
| 03/10/1999 | PAYMENT | DNS VENTURES | $-78.36 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.54 | $78.36 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |