Tax Account 019-242-12

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Owners

BALDASSARE, SARINA S & JESSE M
227 V & T WAY
DAYTON, NV 89403-0000

BALDASSARE, JESSE M

Account Summary

Account ID	019-242-12
Account Type	Real Estate
Location	227 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-242-12

Account Type

Real Estate

Location

227 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,057.18
Total	$1,057.18
Paid	$1,057.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,057.18

Total

$1,057.18

Paid

$1,057.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$265.18	$0.00	$265.18	$265.18	$0.00
2	10/02/2023	10/13/2023	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/02/2024	01/13/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/04/2024	03/15/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$857.94	$0.00	$857.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$833.01	$0.00	$833.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$807.93	$0.00	$807.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$784.42	$0.00	$784.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$761.60	$0.00	$761.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$739.46	$0.00	$739.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$720.75	$0.00	$720.75	$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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-264.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-264.00	$528.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-265.18	$792.00
07/17/2023	BILL	BALDASSARE, SARINA S & JESSE M	$1,057.18	$1,057.18
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-215.94	$642.00
07/15/2022	BILL	BALDASSARE, SARINA S & JESSE M	$857.94	$857.94
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-208.21	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-208.21	$208.21
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-208.21	$416.42
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-208.38	$624.63
07/14/2021	BILL	BALDASSARE, SARINA S & JESSE M	$833.01	$833.01
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-201.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-201.00	$201.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$402.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$204.93	$603.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.93	$398.07
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.93	$603.00
07/09/2020	BILL	BALDASSARE, SARINA S & JESSE M	$807.93	$807.93
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-195.00	$195.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-199.42	$585.00
07/10/2019	BILL	BALDASSARE, SARINA S & JESSE M	$784.42	$784.42
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-190.00	$380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.60	$570.00
07/10/2018	BILL	BALDASSARE, SARINA S & JESSE M	$761.60	$761.60
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-187.46	$552.00
07/10/2017	BILL	BALDASSARE, SARINA S & JESSE M	$739.46	$739.46
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-179.00	$179.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-179.00	$358.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$183.75	$537.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-183.75	$353.25
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-183.75	$537.00
07/11/2016	BILL	BALDASSARE, SARINA S & JESSE M	$720.75	$720.75
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-179.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$179.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-182.22	$537.00
07/07/2015	BILL	BALDASSARE, SARINA S & JESSE M	$719.22	$719.22
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-174.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-174.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-174.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-174.00	$174.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-176.15	$522.00
07/08/2014	BILL	BALDASSARE, SARINA S & JESSE M	$698.15	$698.15
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-182.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-182.00	$182.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-182.00	$364.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-184.76	$546.00
07/08/2013	BILL	BALDASSARE, SARINA S & JESSE M	$730.76	$730.76
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-182.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-182.00	$182.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-182.00	$364.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-185.04	$546.00
07/10/2012	BILL	BALDASSARE, SARINA S & JESSE M	$731.04	$731.04
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-182.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-182.00	$182.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-182.00	$364.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-185.34	$546.00
07/08/2011	BILL	BALDASSARE, SARINA S & JESSE M	$731.34	$731.34
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.00	$172.00
12/23/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2204945	$-6.88	$344.00
10/27/2010	PAYMENT	OCWEN LAN SERVICNG LLC CHECK BANK: 88-88 NUM: 2174752	$-172.00	$350.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.88	$522.88
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-172.97	$516.00
07/08/2010	BILL	BALDASSARE, SARINA S & JESSE M	$688.97	$688.97
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-247.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-247.00	$247.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-247.00	$494.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-248.13	$741.00
07/06/2009	BILL	BALDASSARE, SARINA S & JESSE M	$989.13	$989.13
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541813	$-239.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493463	$-239.00	$239.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-239.00	$478.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-243.32	$717.00
07/15/2008	BILL	BALDASSARE, SARINA S & JESSE M	$960.32	$960.32
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-232.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-232.00	$232.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-232.00	$464.00
08/15/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 48236	$-236.36	$696.00
07/12/2007	BILL	BALDASSARE, SARINA S & JESSE M	$932.36	$932.36
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880309	$-226.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-226.00	$226.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741782	$-226.00	$452.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-227.01	$678.00
07/12/2006	BILL	BALDASSARE, SARINA S & JESSE M	$905.01	$905.01
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539362	$-219.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481084	$-219.00	$219.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374808	$-219.00	$438.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322097	$-221.66	$657.00
07/15/2005	BILL	BALDASSARE, SARINA S & JESSE M	$878.66	$878.66
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-218.00	$0.00
12/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27957	$-218.00	$218.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-218.00	$436.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-221.44	$654.00
07/08/2004	BILL	BALDASSARE, SARINA S & JESSE M	$875.44	$875.44
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-210.17	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-210.17	$210.17
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-210.17	$420.34
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-210.17	$630.51
07/18/2003	BILL	BALDASSARE, SARINA S & JESSE M	$840.68	$840.68
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-207.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-207.00	$207.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-207.00	$414.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-207.18	$621.00
07/12/2002	BILL	BALDASSARE, SARINA S & JESSE M	$828.18	$828.18
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-202.01	$0.00
12/03/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 262173	$-202.01	$202.01
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-202.01	$404.02
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-202.20	$606.03
07/12/2001	BILL	BALDASSARE, JESSE M & SARINA S	$808.23	$808.23
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-197.90	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-197.90	$197.90
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-197.90	$395.80
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-198.11	$593.70
07/17/2000	BILL	BALDASSARE, JESSE M & SARINA S	$791.81	$791.81
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-186.35	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-186.35	$186.35
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-186.35	$372.70
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-186.59	$559.05
07/17/1999	BILL	BALDASSARE, JESSE M & SARINA S	$745.64	$745.64
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-157.70	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-157.70	$157.70
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-157.70	$315.40
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-157.90	$473.10
07/13/1998	BILL	BALDASSARE, JESSE M & SARINA S	$631.00	$631.00
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-36.39	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-36.39	$36.39
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-36.39	$72.78
07/23/1997	PAYMENT	NO NEV TITLE CHECK	$-36.50	$109.17
07/14/1997	BILL	BALDASSARE, JESSE M & SARINA S	$145.67	$145.67
08/06/1996	PAYMENT	ASH, LUCILLE M	$-144.87	$0.00
07/18/1996	BILL	ASH, LUCILLE M	$144.87	$144.87