Tax Account 019-312-17

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Owners

SANCHEZ, JOSE J ET AL
510 YELLOW JACKET RD
DAYTON, NV 89403-0000

MEDINA, CONNIE CONCEPCION

Account Summary

Account ID	019-312-17
Account Type	Real Estate
Location	510 YELLOW JACKET RD MARK TWAIN
Balance	$397.00
Currently Due	$0.00

Account ID

019-312-17

Account Type

Real Estate

Location

510 YELLOW JACKET RD
MARK TWAIN

Balance

$397.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.53
Total	$1,590.53
Paid	$1,193.53
Balance	$397.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,590.53

Total

$1,590.53

Paid

$1,193.53

Balance

$397.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$399.53	$0.00	$399.53	$399.53	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$397.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.26	$0.00	$1,544.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,264.38	$0.00	$1,264.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,227.61	$0.00	$1,227.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,191.06	$0.00	$1,191.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,156.39	$0.00	$1,156.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,122.74	$0.00	$1,122.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,090.06	$44.08	$1,134.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,062.49	$0.00	$1,062.49	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-397.00	$397.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-397.00	$794.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-399.53	$1,191.00
07/16/2024	BILL	SANCHEZ, JOSE J ET AL	$1,590.53	$1,590.53
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-386.26	$1,158.00
07/17/2023	BILL	SANCHEZ, JOSE J ET AL	$1,544.26	$1,544.26
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.00	$316.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.00	$632.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.38	$948.00
07/15/2022	BILL	SANCHEZ, JOSE J ET AL	$1,264.38	$1,264.38
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-306.86	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-306.86	$306.86
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-306.86	$613.72
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-307.03	$920.58
07/14/2021	BILL	SANCHEZ, JOSE J ET AL	$1,227.61	$1,227.61
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-297.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-297.00	$297.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$300.06	$891.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.06	$590.94
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.06	$891.00
07/09/2020	BILL	SANCHEZ, JOSE J ET AL	$1,191.06	$1,191.06
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-292.39	$864.00
07/10/2019	BILL	SANCHEZ, JOSE J ET AL	$1,156.39	$1,156.39
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$560.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.74	$840.00
07/10/2018	BILL	SANCHEZ, JOSE J ET AL	$1,122.74	$1,122.74
05/14/2018	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 6444535	$-588.08	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$588.08
03/30/2018	PENALTY	Postage	$1.00	$583.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.20	$582.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.88	$554.88
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.06	$816.00
07/10/2017	BILL	SANCHEZ, JOSE J ET AL	$1,090.06	$1,090.06
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.00	$265.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$530.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$267.49	$795.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-267.49	$527.51
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-267.49	$795.00
07/11/2016	BILL	SANCHEZ, JOSE J ET AL	$1,062.49	$1,062.49
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-268.28	$792.00
07/07/2015	BILL	SANCHEZ, JOSE J ET AL	$1,060.28	$1,060.28
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-258.28	$771.00
07/08/2014	BILL	SANCHEZ, JOSE J ET AL	$1,029.28	$1,029.28
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-249.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-249.00	$249.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.00	$498.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-252.23	$747.00
07/08/2013	BILL	SANCHEZ, JOSE J ET AL	$999.23	$999.23
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.00	$526.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-266.94	$789.00
07/10/2012	BILL	SANCHEZ, JOSE J ET AL	$1,055.94	$1,055.94
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-268.53	$798.00
07/08/2011	BILL	SANCHEZ, JOSE J ET AL	$1,066.53	$1,066.53
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-251.21	$744.00
07/08/2010	BILL	SANCHEZ, JOSE J ET AL	$995.21	$995.21
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-339.97	$1,011.00
07/06/2009	BILL	SANCHEZ, JOSE J ET AL	$1,350.97	$1,350.97
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-330.61	$981.00
07/15/2008	BILL	SANCHEZ, JOSE J ET AL	$1,311.61	$1,311.61
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-318.00	$318.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-319.41	$954.00
07/12/2007	BILL	SANCHEZ, JOSE J ET AL	$1,273.41	$1,273.41
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$308.00	$308.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-308.00	$308.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-308.00	$616.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-312.12	$924.00
07/12/2006	BILL	SANCHEZ, JOSE J ET AL	$1,236.12	$1,236.12
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-299.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-299.00	$299.00
09/23/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 45267	$-299.00	$598.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-303.13	$897.00
07/15/2005	BILL	SANCHEZ, JOSE J ET AL	$1,200.13	$1,200.13
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-298.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-298.00	$298.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-298.00	$596.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-301.18	$894.00
07/08/2004	BILL	SANCHEZ, JOSE J ET AL	$1,195.18	$1,195.18
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-258.44	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-258.44	$258.44
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-258.44	$516.88
08/05/2003	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 1295	$-258.46	$775.32
07/18/2003	BILL	SANCHEZ, JOSE J & CONCEPCION M	$1,033.78	$1,033.78
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-255.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-255.00	$255.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-255.00	$510.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-256.75	$765.00
07/12/2002	BILL	SANCHEZ, JOSE J & CONCEPCION M	$1,021.75	$1,021.75
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-248.90	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-248.90	$248.90
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-248.90	$497.80
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-249.21	$746.70
07/12/2001	BILL	SANCHEZ, JOSE J & CONCEPCION M	$995.91	$995.91
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-243.86	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-243.86	$243.86
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-243.86	$487.72
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-244.08	$731.58
07/17/2000	BILL	SANCHEZ, JOSE J & CONCEPCION M	$975.66	$975.66
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-257.62	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-257.62	$257.62
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-257.62	$515.24
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-257.88	$772.86
07/17/1999	BILL	SANCHEZ, JOSE J & CONCEPCION M	$1,030.74	$1,030.74
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-250.95	$0.00
12/16/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-250.95	$250.95
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-250.95	$501.90
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-251.13	$752.85
07/13/1998	BILL	GOLIE, RONALD D & MISCHELLE A	$1,003.98	$1,003.98
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-252.51	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-252.51	$252.51
09/19/1997	PAYMENT	NORWEST MTGE CHECK	$-252.51	$505.02
07/24/1997	PAYMENT	NO NEV TITLE CHECK	$-252.59	$757.53
07/14/1997	BILL	GOLIE, RONALD D & MISCHELLE A	$1,010.12	$1,010.12
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65