Tax Account 019-552-35

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Owners

TRINIDAD, MARIO L & EDITA R
284 WOODLAKE CIR
DAYTON, NV 89403-0000

TRINIDAD, EDITA R

Account Summary

Account ID	019-552-35
Account Type	Real Estate
Location	284 WOODLAKE CIR DAYTON VALLEY
Balance	$1,509.00
Currently Due	$503.00

Account ID

019-552-35

Account Type

Real Estate

Location

284 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,509.00

Currently Due

$503.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.84
Total	$2,012.84
Paid	$503.84
Balance	$1,509.00
Due	$503.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,012.84

Total

$2,012.84

Paid

$503.84

Balance

$1,509.00

Due

$503.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$503.84	$0.00	$503.84	$503.84	$0.00
2	10/07/2024	10/17/2024	Due	$503.00	$0.00	$503.00	$0.00	$503.00
3	01/06/2025	01/16/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,006.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,509.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,954.26	$0.00	$1,954.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,641.64	$0.00	$1,641.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,593.88	$0.00	$1,593.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,546.66	$0.00	$1,546.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,501.64	$0.00	$1,501.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,457.92	$0.00	$1,457.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,415.48	$0.00	$1,415.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,379.66	$0.00	$1,379.66	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.84	$1,509.00
07/16/2024	BILL	TRINIDAD, MARIO L & EDITA R	$2,012.84	$2,012.84
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.26	$1,464.00
07/17/2023	BILL	TRINIDAD, MARIO L & EDITA R	$1,954.26	$1,954.26
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.64	$1,230.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,641.64
07/15/2022	BILL	TRINIDAD, MARIO L & EDITA R	$1,641.64	$1,641.64
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-398.42	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-398.42	$398.42
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-398.42	$796.84
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-398.62	$1,195.26
07/14/2021	BILL	TRINIDAD, MARIO L & EDITA R	$1,593.88	$1,593.88
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$388.66	$1,158.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-388.66	$769.34
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-388.66	$1,158.00
07/09/2020	BILL	TRINIDAD, MARIO L & EDITA R	$1,546.66	$1,546.66
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-376.64	$1,125.00
07/10/2019	BILL	TRINIDAD, MARIO L & EDITA R	$1,501.64	$1,501.64
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.92	$1,092.00
07/10/2018	BILL	TRINIDAD, MARIO L & EDITA R	$1,457.92	$1,457.92
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	CHASE CHECK	$-356.48	$1,059.00
07/10/2017	BILL	TRINIDAD, MARIO L & EDITA R	$1,415.48	$1,415.48
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.66	$1,032.00
07/11/2016	BILL	TRINIDAD, MARIO L & EDITA R	$1,379.66	$1,379.66
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.82	$1,029.00
07/07/2015	BILL	TRINIDAD, MARIO L & EDITA R	$1,376.82	$1,376.82
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-334.99	$999.00
07/08/2014	BILL	LINDSEY, DAVID E & LINDA G TRS	$1,333.99	$1,333.99
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-326.08	$969.00
07/08/2013	BILL	LINDSEY, DAVID E & LINDA G TRS	$1,295.08	$1,295.08
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-314.00	$314.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-314.00	$628.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.38	$942.00
07/10/2012	BILL	LINDSEY, DAVID E & LINDA G TRS	$1,257.38	$1,257.38
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-318.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-318.00	$318.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$636.00
08/17/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1133019454	$-340.40	$934.00
07/08/2011	BILL	LINDSEY, DAVID E & LINDA G	$1,274.40	$1,274.40
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-328.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-328.00	$328.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-328.00	$656.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-329.95	$984.00
07/08/2010	BILL	FELIX, JESUS CARLOS ROMAN	$1,313.95	$1,313.95
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-355.44	$1,056.00
07/06/2009	BILL	FELIX, JESUS CARLOS ROMAN	$1,411.44	$1,411.44
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-353.80	$1,050.00
07/15/2008	BILL	FELIX, JESUS CARLOS ROMAN	$1,403.80	$1,403.80
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-340.00	$340.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-342.92	$1,020.00
07/12/2007	BILL	FELIX, JESUS CARLOS ROMAN	$1,362.92	$1,362.92
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-330.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-330.00	$330.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-330.00	$660.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-333.02	$990.00
07/12/2006	BILL	BRINK, MATTHEW K & DEBORAH J	$1,323.02	$1,323.02
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-321.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-321.00	$321.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-321.00	$642.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-321.50	$963.00
07/15/2005	BILL	BRINK, MATTHEW K & DEBORAH J	$1,284.50	$1,284.50
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-319.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-319.00	$319.00
10/15/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236	$-319.00	$638.00
08/17/2004	PAYMENT	RBC CENTURA BANK-MORTGAGE CHECK BANK: 66-85 NUM: 419078	$-322.38	$957.00
07/08/2004	BILL	BRINK, MATTHEW K & DEBORAH J	$1,279.38	$1,279.38
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-307.09	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-307.09	$307.09
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-307.09	$614.18
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-307.09	$921.27
07/18/2003	BILL	RODRIGUEZ, LORRAINE S	$1,228.36	$1,228.36
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-302.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-302.00	$302.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-302.00	$604.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-305.88	$906.00
07/12/2002	BILL	RODRIGUEZ, LORRAINE S	$1,211.88	$1,211.88
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-295.46	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-295.46	$295.46
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-295.46	$590.92
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-295.68	$886.38
07/12/2001	BILL	RODRIGUEZ, LORRAINE S	$1,182.06	$1,182.06
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-289.45	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-289.45	$289.45
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-289.45	$578.90
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-289.67	$868.35
07/17/2000	BILL	RODRIGUEZ, LORRAINE S	$1,158.02	$1,158.02
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-305.80	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-305.80	$305.80
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-305.80	$611.60
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-306.00	$917.40
07/17/1999	BILL	RODRIGUEZ, LORRAINE S	$1,223.40	$1,223.40
03/02/1999	PAYMENT	STANDARD FEDERAL CHECK	$-884.49	$0.00
03/02/1999	PAYMENT	STANDARD FEDERAL CHECK	$-41.27	$884.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.48	$925.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.79	$896.28
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-295.01	$884.49
07/13/1998	BILL	RODRIGUEZ, LORRAINE S	$1,179.50	$1,179.50
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-289.45	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-289.45	$289.45
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-289.45	$578.90
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-289.65	$868.35
07/14/1997	BILL	RODRIGUEZ, LORRAINE S	$1,158.00	$1,158.00
02/27/1997	PAYMENT	SOURCE ONE	$-287.84	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-287.84	$287.84
09/27/1996	PAYMENT	SOURCE ONE	$-287.84	$575.68
09/11/1996	PAYMENT	SOURCE ONE	$-288.05	$863.52
07/18/1996	BILL	RODRIGUEZ, LORRAINE S	$1,151.57	$1,151.57