Tax Account 019-204-06

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Owners

MUNOZ-RAMIERZ, VICTOR MANUEL
P O BOX 2786
GARDNERVILLE, NV 89410

Account Summary

Account ID	019-204-06
Account Type	Real Estate
Location	90 WELLS FARGO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-204-06

Account Type

Real Estate

Location

90 WELLS FARGO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,980.38
Total	$1,980.38
Paid	$1,980.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,980.38

Total

$1,980.38

Paid

$1,980.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$495.38	$0.00	$495.38	$495.38	$0.00
2	10/02/2023	10/13/2023	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/02/2024	01/13/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/04/2024	03/15/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,675.67	$0.00	$1,675.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,626.93	$0.00	$1,626.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,578.74	$0.00	$1,578.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,532.79	$0.00	$1,532.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,488.19	$0.00	$1,488.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,444.88	$0.00	$1,444.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,408.30	$0.00	$1,408.30	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/21/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055896	$-495.00	$0.00
12/04/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 054004	$-495.00	$495.00
10/03/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052530	$-495.00	$990.00
07/26/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 107004	$-495.38	$1,485.00
07/17/2023	BILL	HILLYGUS, DEBBIE TR	$1,980.38	$1,980.38
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-421.67	$1,254.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,675.67
07/15/2022	BILL	HILLYGUS, DEBBIE TR	$1,675.67	$1,675.67
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-406.70	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-406.70	$406.70
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-406.70	$813.40
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-406.83	$1,220.10
07/14/2021	BILL	HILLYGUS, DEBBIE TR	$1,626.93	$1,626.93
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$396.74	$1,182.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-396.74	$785.26
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-396.74	$1,182.00
07/09/2020	BILL	HILLYGUS, DEBBIE TR	$1,578.74	$1,578.74
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-382.00	$382.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-386.79	$1,146.00
07/10/2019	BILL	HILLYGUS, DEBBIE L & ROGER	$1,532.79	$1,532.79
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.19	$1,113.00
07/10/2018	BILL	HILLYGUS, DEBBIE L & ROGER	$1,488.19	$1,488.19
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-364.88	$1,080.00
07/10/2017	BILL	HILLYGUS, DEBBIE L & ROGER	$1,444.88	$1,444.88
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$351.00	$1,053.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-351.00	$702.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-355.30	$1,053.00
07/11/2016	BILL	HILLYGUS, DEBBIE L & ROGER	$1,408.30	$1,408.30
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-351.00	$702.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-352.38	$1,053.00
07/07/2015	BILL	HILLYGUS, DEBBIE L & ROGER	$1,405.38	$1,405.38
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-340.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-340.00	$340.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-340.00	$680.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-344.33	$1,020.00
07/08/2014	BILL	HILLYGUS, DEBBIE L & ROGER	$1,364.33	$1,364.33
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-330.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-330.00	$330.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-330.00	$660.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-334.53	$990.00
07/08/2013	BILL	HILLYGUS, DEBBIE L & ROGER	$1,324.53	$1,324.53
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-321.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-321.00	$321.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-321.00	$642.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-322.97	$963.00
07/10/2012	BILL	HILLYGUS, DEBBIE L & ROGER	$1,285.97	$1,285.97
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-325.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-325.00	$325.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-325.00	$650.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-328.62	$975.00
07/08/2011	BILL	HILLYGUS, DEBBIE L & ROGER	$1,303.62	$1,303.62
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-302.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-302.00	$302.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-302.00	$604.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-306.06	$906.00
07/08/2010	BILL	HILLYGUS, DEBBIE L & ROGER	$1,212.06	$1,212.06
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-428.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-428.00	$428.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-431.48	$1,284.00
07/06/2009	BILL	HILLYGUS, DEBBIE L & ROGER	$1,715.48	$1,715.48
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.51	$1,248.00
07/15/2008	BILL	HILLYGUS, DEBBIE L & ROGER	$1,665.51	$1,665.51
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-404.00	$404.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-405.01	$1,212.00
07/12/2007	BILL	HILLYGUS, DEBBIE L & ROGER	$1,617.01	$1,617.01
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$392.00	$392.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$392.00	$392.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-392.00	$392.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-392.00	$784.00
08/11/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 2887544	$-393.73	$1,176.00
07/12/2006	BILL	HILLYGUS, DEBBIE L & ROGER	$1,569.73	$1,569.73
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-380.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-380.00	$380.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515949	$-380.00	$760.00
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5461119	$-384.02	$1,140.00
07/15/2005	BILL	RUPPRECHT, MARTHA O	$1,524.02	$1,524.02
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-372.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-372.00	$372.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-372.00	$744.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-373.37	$1,116.00
07/08/2004	BILL	RUPPRECHT, MARTHA O	$1,489.37	$1,489.37
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-367.37	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-367.37	$367.37
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-367.37	$734.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-367.37	$1,102.11
07/18/2003	BILL	RUPPRECHT, MARTHA O	$1,469.48	$1,469.48
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-356.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-356.00	$356.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-356.00	$712.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-358.09	$1,068.00
07/12/2002	BILL	RUPPRECHT, MARTHA O	$1,426.09	$1,426.09
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-353.95	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-353.95	$353.95
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-353.95	$707.90
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-354.21	$1,061.85
07/12/2001	BILL	RUPPERCHT, MARTHA O	$1,416.06	$1,416.06
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-346.75	$0.00
01/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1454870	$-346.75	$346.75
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-346.75	$693.50
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-347.02	$1,040.25
07/17/2000	BILL	RUPPERCHT, MARTHA O	$1,387.27	$1,387.27
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. * CHECK BANK: 53-292 NUM: 433122	$-366.33	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-366.33	$366.33
09/22/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6476743	$-366.33	$732.66
08/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164	$-366.60	$1,098.99
07/17/1999	BILL	RUPPERCHT, MARTHA O	$1,465.59	$1,465.59
03/03/1999	PAYMENT	STEWART TITLE CHECK	$-337.65	$0.00
01/08/1999	PAYMENT	RUPPERCHT, MARTHA O CHECK	$-337.65	$337.65
09/30/1998	PAYMENT	RUPPERCHT, MARTHA O CHECK	$-337.65	$675.30
08/25/1998	PAYMENT	RUPPERCHT, MARTHA O CHECK	$-337.82	$1,012.95
07/13/1998	BILL	RUPPERCHT, MARTHA O	$1,350.77	$1,350.77
03/02/1998	PAYMENT	RUPPERCHT, MARTHA O CHECK	$-330.84	$0.00
01/06/1998	PAYMENT	RUPPERCHT, MARTHA O CHECK	$-330.84	$330.84
10/08/1997	PAYMENT	RUPPERCHT, MARTHA O CHECK	$-330.84	$661.68
08/11/1997	PAYMENT	RUPPERCHT, MARTHA O CHECK	$-331.11	$992.52
07/14/1997	BILL	RUPPERCHT, MARTHA O	$1,323.63	$1,323.63
03/06/1997	PAYMENT	RUPPRECHT, MARTHA	$-149.92	$0.00
01/14/1997	PAYMENT	DIGGS, BURL R & LINDA J	$-149.92	$149.92
07/23/1996	PAYMENT	ESCROW 1	$-300.06	$299.84
07/18/1996	BILL	DIGGS, BURL R & LINDA J	$599.90	$599.90