Tax Account 019-511-02

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Owners

MENDOZA, MARTHA NEGRETE
803 CLORDI LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-511-02
Account Type	Real Estate
Location	803 CLORDI LN MOUND HOUSE
Balance	$160.00
Currently Due	$0.00

Account ID

019-511-02

Account Type

Real Estate

Location

803 CLORDI LN
MOUND HOUSE

Balance

$160.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.26
Total	$640.26
Paid	$480.26
Balance	$160.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$640.26

Total

$640.26

Paid

$480.26

Balance

$160.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$160.26	$0.00	$160.26	$160.26	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.67	$0.00	$621.67	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$429.94	$0.00	$429.94	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$417.48	$0.00	$417.48	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$404.52	$0.00	$404.52	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$392.76	$0.00	$392.76	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$381.35	$0.00	$381.35	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$370.27	$0.00	$370.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$360.94	$0.00	$360.94	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$160.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$320.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.26	$480.00
07/16/2024	BILL	MENDOZA, MARTHA NEGRETE	$640.26	$640.26
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.00	$155.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.00	$310.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.67	$465.00
07/17/2023	BILL	MENDOZA, MARTHA NEGRETE	$621.67	$621.67
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-107.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-107.00	$107.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-107.00	$214.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-108.94	$321.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$429.94
07/15/2022	BILL	MENDOZA, MARTHA NEGRETE	$429.94	$429.94
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.33	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.33	$104.33
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.33	$208.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.49	$312.99
07/14/2021	BILL	MENDOZA, MARTHA NEGRETE	$417.48	$417.48
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-100.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-100.00	$100.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$104.52	$300.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-104.52	$195.48
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-104.52	$300.00
07/09/2020	BILL	NEGRETE-MENDOZA, MARTHA L	$404.52	$404.52
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-97.00	$97.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-101.76	$291.00
07/10/2019	BILL	NEGRETE-MENDOZA, MARTHA L	$392.76	$392.76
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$95.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-95.00	$190.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.35	$285.00
07/10/2018	BILL	NEGRETE-MENDOZA, MARTHA L	$381.35	$381.35
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
12/21/2017	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 48747	$-92.00	$92.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-94.27	$276.00
07/10/2017	BILL	NEGRETE-MENDOZA, MARTHA L	$370.27	$370.27
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-89.00	$89.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-89.00	$178.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$89.00	$267.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-89.00	$178.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-93.94	$267.00
07/11/2016	BILL	NEGRETE-MENDOZA, MARTHA L	$360.94	$360.94
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-89.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$89.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-89.00	$178.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-93.11	$267.00
07/07/2015	BILL	NEGRETE-MENDOZA, MARTHA L	$360.11	$360.11
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-87.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-87.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-87.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-87.00	$87.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-87.00	$174.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-88.49	$261.00
07/08/2014	BILL	NEGRETE-MENDOZA, MARTHA L	$349.49	$349.49
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-84.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-84.00	$84.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-84.00	$168.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-87.23	$252.00
07/08/2013	BILL	NEGRETE-MENDOZA, MARTHA L	$339.23	$339.23
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-82.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-82.00	$82.00
09/19/2012	PAYMENT	JPMORGAN CHASE CHECK NUM: 80126439	$-82.00	$164.00
08/20/2012	PAYMENT	CHASE CHECK	$-83.37	$246.00
07/10/2012	BILL	NEGRETE-MENDOZA, MARTHA L	$329.37	$329.37
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-185.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-185.00	$185.00
10/03/2011	PAYMENT	CHASE CHECK	$-185.00	$370.00
08/13/2011	PAYMENT	CHASE CHECK	$-189.13	$555.00
07/08/2011	BILL	NEGRETE-MENDOZA, MARTHA L	$744.13	$744.13
03/07/2011	PAYMENT	CHASE CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.34	$606.00
07/08/2010	BILL	NEGRETE-MENDOZA, MARTHA L	$812.34	$812.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$197.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-197.70	$591.00
07/06/2009	BILL	NEGRETE-MENDOZA, MARTHA L	$788.70	$788.70
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-191.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-191.00	$191.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-191.00	$382.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-192.72	$573.00
07/15/2008	BILL	NEGRETE-MENDOZA, MARTHA L	$765.72	$765.72
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-185.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-185.00	$185.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-185.00	$370.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-188.44	$555.00
07/12/2007	BILL	NEGRETE-MENDOZA, MARTHA L	$743.44	$743.44
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-180.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-180.00	$180.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-180.00	$360.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-181.58	$540.00
07/12/2006	BILL	RIGGINS, TROY P	$721.58	$721.58
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-166.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-166.00	$166.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-166.00	$332.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-170.16	$498.00
07/15/2005	BILL	RIGGINS, TROY P	$668.16	$668.16
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-166.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-166.00	$166.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-166.00	$332.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-167.93	$498.00
07/08/2004	BILL	RIGGINS, TROY P	$665.93	$665.93
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-163.54	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-163.54	$163.54
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-163.54	$327.08
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-163.56	$490.62
07/18/2003	BILL	RIGGINS, TROY P	$654.18	$654.18
01/22/2003	PAYMENT	FIDELITY NATIONAL LENDER CHECK BANK: 8-9 NUM: 121423	$-160.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-160.00	$160.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-160.00	$320.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-162.37	$480.00
07/12/2002	BILL	RIGGINS, TROY PATRICK ET AL	$642.37	$642.37
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-156.87	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-156.87	$156.87
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-156.87	$313.74
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-157.05	$470.61
07/12/2001	BILL	RIGGINS, TROY PATRICK ET AL	$627.66	$627.66
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-153.67	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-153.67	$153.67
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-153.67	$307.34
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-153.89	$461.01
07/17/2000	BILL	RIGGINS, TROY PATRICK ET AL	$614.90	$614.90
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-162.34	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-162.34	$162.34
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-162.34	$324.68
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-162.59	$487.02
07/17/1999	BILL	RIGGINS, TROY PATRICK ET AL	$649.61	$649.61
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-164.44	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-164.44	$164.44
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-164.44	$328.88
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-164.63	$493.32
07/13/1998	BILL	RIGGINS, TROY PATRICK ET AL	$657.95	$657.95
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-161.83	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-161.83	$161.83
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-161.83	$323.66
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-162.03	$485.49
07/14/1997	BILL	RIGGINS, TROY PATRICK ET AL	$647.52	$647.52
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-160.93	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-160.93	$160.93
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-160.93	$321.86
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-161.13	$482.79
07/18/1996	BILL	RIGGINS, TROY PATRICK ET AL	$643.92	$643.92