Tax Account 019-314-37

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Owners

HERNANDEZ, MARCELO ET AL
47 CLEAR CREEK RD #62
CARSON CITY, NV 89701-0000

HERNANDEZ, GUADALUPE DE

Account Summary

Account ID	019-314-37
Account Type	Real Estate
Location	563 YELLOW JACKET RD MARK TWAIN
Balance	$1,194.00
Currently Due	$398.00

Account ID

019-314-37

Account Type

Real Estate

Location

563 YELLOW JACKET RD
MARK TWAIN

Balance

$1,194.00

Currently Due

$398.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.36
Total	$1,595.36
Paid	$401.36
Balance	$1,194.00
Due	$398.00
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

$1,595.36

Total

$1,595.36

Paid

$401.36

Balance

$1,194.00

Due

$398.00

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	$401.36	$0.00	$401.36	$401.36	$0.00
2	10/07/2024	10/17/2024	Due	$398.00	$0.00	$398.00	$0.00	$398.00
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$796.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,194.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.96	$0.00	$1,548.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,268.08	$0.00	$1,268.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,231.21	$0.00	$1,231.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,194.53	$0.00	$1,194.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,159.76	$0.00	$1,159.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,126.00	$0.00	$1,126.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,093.24	$0.00	$1,093.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,065.59	$0.00	$1,065.59	$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	.65	1.17	.39
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
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.36	$1,194.00
07/16/2024	BILL	HERNANDEZ, MARCELO ET AL	$1,595.36	$1,595.36
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-387.96	$1,161.00
07/17/2023	BILL	HERNANDEZ, MARCELO ET AL	$1,548.96	$1,548.96
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	SERVICEMAC, LLC ACH CORE -	$-316.00	$632.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-320.08	$948.00
07/15/2022	BILL	HERNANDEZ, MARCELO ET AL	$1,268.08	$1,268.08
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-307.76	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-307.76	$307.76
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-307.76	$615.52
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-307.93	$923.28
07/14/2021	BILL	HERNANDEZ, MARCELO ET AL	$1,231.21	$1,231.21
03/10/2021	PAYMENT	CHASE ACH CORE -	$-298.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-298.00	$298.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$300.53	$894.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-300.53	$593.47
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-300.53	$894.00
07/09/2020	BILL	HERNANDEZ, MARCELO ET AL	$1,194.53	$1,194.53
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-289.00	$289.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-292.76	$867.00
07/10/2019	BILL	HERNANDEZ, MARCELO ET AL	$1,159.76	$1,159.76
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.00	$562.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.00	$843.00
07/10/2018	BILL	HERNANDEZ, MARCELO ET AL	$1,126.00	$1,126.00
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/18/2017	PAYMENT	CHASE CHECK	$-274.24	$819.00
07/10/2017	BILL	HERNANDEZ, MARCELO ET AL	$1,093.24	$1,093.24
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-267.59	$798.00
07/11/2016	BILL	HERNANDEZ, MARCELO ET AL	$1,065.59	$1,065.59
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$265.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.37	$795.00
07/07/2015	BILL	HERNANDEZ, MARCELO ET AL	$1,063.37	$1,063.37
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-261.28	$771.00
07/08/2014	BILL	HERNANDEZ, MARCELO ET AL	$1,032.28	$1,032.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-250.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-250.00	$250.00
10/02/2013	PAYMENT	CHASE CHECK	$-250.00	$500.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-252.14	$750.00
07/08/2013	BILL	HERNANDEZ, MARCELO ET AL	$1,002.14	$1,002.14
03/04/2013	PAYMENT	CHASE CHECK	$-264.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	CHASE CHECK	$-267.11	$792.00
07/10/2012	BILL	HERNANDEZ, MARCELO ET AL	$1,059.11	$1,059.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	CHASE CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	CHASE CHECK	$-268.77	$801.00
07/08/2011	BILL	HERNANDEZ, MARCELO ET AL	$1,069.77	$1,069.77
03/07/2011	PAYMENT	CHASE CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.19	$747.00
07/08/2010	BILL	HERNANDEZ, MARCELO ET AL	$998.19	$998.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$0.00
12/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60408793	$-334.00	$334.00
08/26/2009	PAYMENT	THE COOPER CASTLE LAW FIRM CHECK BANK: 71-234 NUM: 32001818	$-334.00	$668.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-337.63	$1,002.00
07/06/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,339.63	$1,339.63
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-325.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-325.00	$325.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-325.00	$650.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-325.60	$975.00
07/15/2008	BILL	SCOTT, RICHARD D & PAULA E	$1,300.60	$1,300.60
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-315.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-315.00	$315.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-315.00	$630.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-317.74	$945.00
07/12/2007	BILL	SCOTT, RICHARD D & PAULA E	$1,262.74	$1,262.74
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-306.00	$0.00
12/08/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9089908	$-306.00	$306.00
10/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8836358	$-12.24	$612.00
10/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8835881	$-306.00	$624.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.24	$930.24
08/02/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20200	$-307.76	$918.00
07/12/2006	BILL	SCOTT, RICHARD D & PAULA E	$1,225.76	$1,225.76
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-297.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-297.00	$297.00
09/30/2005	PAYMENT	HOMECOMING FINANCIAL CHECK BANK: 56-382 NUM: 21497	$-297.00	$594.00
08/23/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5454194	$-299.07	$891.00
07/15/2005	BILL	SCOTT, RICHARD D & PAULA E	$1,190.07	$1,190.07
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-296.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-296.00	$296.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-296.00	$592.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-297.18	$888.00
07/08/2004	BILL	SCOTT, RICHARD D & PAULA E	$1,185.18	$1,185.18
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-261.27	$0.00
12/03/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13114789	$-261.27	$261.27
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-261.27	$522.54
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-261.29	$783.81
07/18/2003	BILL	NICHOLS, CRAIG E & LANI M	$1,045.10	$1,045.10
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-258.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-258.00	$258.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-258.00	$516.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-259.00	$774.00
07/12/2002	BILL	NICHOLS, CRAIG E & LANI M	$1,033.00	$1,033.00
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-251.65	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-251.65	$251.65
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-251.65	$503.30
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-251.92	$754.95
07/12/2001	BILL	NICHOLS, CRAIG E	$1,006.87	$1,006.87
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-246.53	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-246.53	$246.53
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-246.53	$493.06
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-246.81	$739.59
07/17/2000	BILL	NICHOLS, CRAIG E	$986.40	$986.40
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-260.46	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-260.46	$260.46
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-260.46	$520.92
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-260.71	$781.38
07/17/1999	BILL	NICHOLS, CRAIG E	$1,042.09	$1,042.09
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-95.84	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$95.84	$95.84
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91