Tax Account 019-340-06

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Owners

LEDEZMA, GUILLERMO/RUBIO, MARTA
610 OCCIDENTAL DR
DAYTON, NV 89403-0000

RUBIO, MARTA

Account Summary

Account ID	019-340-06
Account Type	Real Estate
Location	610 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-340-06

Account Type

Real Estate

Location

610 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,451.38
Total	$1,451.38
Paid	$1,451.38
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

$1,451.38

Total

$1,451.38

Paid

$1,451.38

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	$365.38	$0.00	$365.38	$365.38	$0.00
2	10/02/2023	10/13/2023	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/02/2024	01/13/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/04/2024	03/15/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,151.17	$0.00	$1,151.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,066.03	$0.00	$1,066.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$986.35	$0.00	$986.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$924.47	$0.00	$924.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$880.52	$0.00	$880.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$845.06	$0.00	$845.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$823.68	$0.00	$823.68	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-362.00	$724.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-365.38	$1,086.00
07/17/2023	BILL	LEDEZMA, GUILLERMO/RUBIO, MARTA	$1,451.38	$1,451.38
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-287.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-290.17	$861.00
07/15/2022	BILL	LEDEZMA, GUILLERMO/RUBIO, MARTA	$1,151.17	$1,151.17
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-266.46	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-266.46	$266.46
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-266.46	$532.92
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-266.65	$799.38
07/14/2021	BILL	LEDEZMA, GUILLERMO/RUBIO, MARTA	$1,066.03	$1,066.03
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-246.00	$246.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$248.35	$738.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-248.35	$489.65
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.35	$738.00
07/09/2020	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$986.35	$986.35
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-234.47	$690.00
07/10/2019	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$924.47	$924.47
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.52	$657.00
07/10/2018	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$880.52	$880.52
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-215.06	$630.00
07/10/2017	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$845.06	$845.06
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-205.00	$205.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-205.00	$410.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$205.00	$615.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-205.00	$410.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-208.68	$615.00
07/11/2016	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$823.68	$823.68
03/02/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-206.94	$615.00
07/07/2015	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$821.94	$821.94
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-198.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.00	$198.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-198.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.00	$198.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-198.00	$0.00
01/05/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-198.00	$198.00
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: E-FILE NUM: CORELOGIC	$-198.00	$396.00
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-202.34	$594.00
07/08/2014	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$796.34	$796.34
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-190.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-190.00	$190.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-190.00	$380.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-194.18	$570.00
07/08/2013	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$764.18	$764.18
03/04/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-200.00	$0.00
01/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-200.00	$200.00
10/05/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-200.00	$400.00
08/20/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-203.67	$600.00
07/10/2012	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$803.67	$803.67
03/02/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-209.11	$624.00
07/08/2011	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$833.11	$833.11
03/07/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-191.94	$564.00
07/08/2010	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$755.94	$755.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-291.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-291.00	$291.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-295.07	$873.00
07/06/2009	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$1,168.07	$1,168.07
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-291.04	$864.00
07/15/2008	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$1,155.04	$1,155.04
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-267.00	$267.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-268.52	$801.00
07/12/2007	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$1,069.52	$1,069.52
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-247.00	$247.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-247.00	$494.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-249.14	$741.00
07/12/2006	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$990.14	$990.14
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-229.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-229.00	$229.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-229.00	$458.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-229.82	$687.00
07/15/2005	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$916.82	$916.82
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-228.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-228.00	$228.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-228.00	$456.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-229.20	$684.00
07/08/2004	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$913.20	$913.20
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-195.04	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-195.04	$195.04
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-195.04	$390.08
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-195.07	$585.12
07/18/2003	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$780.19	$780.19
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-192.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-192.00	$192.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-192.00	$384.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-194.24	$576.00
07/12/2002	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$770.24	$770.24
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-187.70	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-187.70	$187.70
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-187.70	$375.40
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-187.97	$563.10
09/04/2001	AMENDMENT	postmarked 8/29/01	$-7.52	$751.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.52	$758.59
07/12/2001	BILL	LEDEZMA, GUILLERMO/RUBIO, MART	$751.07	$751.07
03/08/2001	PAYMENT	TRANSAMERICA CHECK BANK: 88-7065 NUM: 6026550	$-183.88	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-183.88	$183.88
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-183.88	$367.76
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-184.16	$551.64
07/17/2000	BILL	ROBISON, DELBERT D	$735.80	$735.80
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-194.26	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-194.26	$194.26
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-194.26	$388.52
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-194.55	$582.78
07/17/1999	BILL	ROBISON, DELBERT D	$777.33	$777.33
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-186.77	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-186.77	$186.77
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-186.77	$373.54
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-187.01	$560.31
07/13/1998	BILL	ROBISON, DELBERT D	$747.32	$747.32
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-207.19	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-207.19	$207.19
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-207.19	$414.38
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-207.39	$621.57
07/14/1997	BILL	ROBISON, DELBERT D	$828.96	$828.96
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-206.04	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-206.04	$206.04
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-206.04	$412.08
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-206.23	$618.12
07/18/1996	BILL	ROBISON, DELBERT D	$824.35	$824.35