Tax Account 019-677-06

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Owners

DE-PEREZ, FLORA RAMIREZ
408 SHEEP CAMP DR
DAYTON, NV 89403-0000

RAMIREZ-MIGUEL, HUGO JAVIER ETA

Account Summary

Account ID	019-677-06
Account Type	Real Estate
Location	408 SHEEP CAMP DR DAYTON
Balance	$1,299.00
Currently Due	$433.00

Account ID

019-677-06

Account Type

Real Estate

Location

408 SHEEP CAMP DR
DAYTON

Balance

$1,299.00

Currently Due

$433.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.47
Total	$1,733.47
Paid	$434.47
Balance	$1,299.00
Due	$433.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,733.47

Total

$1,733.47

Paid

$434.47

Balance

$1,299.00

Due

$433.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$434.47	$0.00	$434.47	$434.47	$0.00
2	10/07/2024	10/17/2024	Due	$433.00	$0.00	$433.00	$0.00	$433.00
3	01/06/2025	01/16/2025	Due	$433.00	$0.00	$433.00	$0.00	$866.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$1,299.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.20	$0.00	$1,605.20	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,290.45	$0.00	$1,290.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,195.01	$0.00	$1,195.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,105.77	$0.00	$1,105.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,036.41	$0.00	$1,036.41	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$987.12	$0.00	$987.12	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$947.38	$0.00	$947.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$923.43	$0.00	$923.43	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-434.47	$1,299.00
07/16/2024	BILL	DE-PEREZ, FLORA RAMIREZ	$1,733.47	$1,733.47
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-402.20	$1,203.00
07/17/2023	BILL	DE-PEREZ, FLORA RAMIREZ	$1,605.20	$1,605.20
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-324.45	$966.00
07/15/2022	BILL	DE-PEREZ, FLORA RAMIREZ	$1,290.45	$1,290.45
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-298.71	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-298.71	$298.71
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-298.71	$597.42
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-298.88	$896.13
07/14/2021	BILL	DE-PEREZ, FLORA RAMIREZ	$1,195.01	$1,195.01
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-276.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-276.00	$276.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$277.77	$828.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-277.77	$550.23
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-277.77	$828.00
07/09/2020	BILL	RAMIREZ-MIGUEL, HUGO JAVIER ET	$1,105.77	$1,105.77
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-262.41	$774.00
07/10/2019	BILL	RAMIREZ-MIGUEL, HUGO JAVIER ET	$1,036.41	$1,036.41
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.12	$738.00
07/10/2018	BILL	RAMIREZ-MIGUEL, HUGO JAVIER ET	$987.12	$987.12
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-239.38	$708.00
07/10/2017	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$947.38	$947.38
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-233.43	$690.00
07/11/2016	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$923.43	$923.43
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-231.50	$690.00
07/07/2015	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$921.50	$921.50
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-226.80	$666.00
07/08/2014	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$892.80	$892.80
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-214.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-214.00	$214.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-214.00	$428.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-214.75	$642.00
07/08/2013	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$856.75	$856.75
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-232.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-232.00	$232.00
10/05/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-232.00	$464.00
08/20/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-233.83	$696.00
07/10/2012	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$929.83	$929.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-273.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-273.00	$273.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.62	$819.00
07/08/2011	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$1,093.62	$1,093.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-281.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-281.00	$281.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-281.00	$562.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-281.72	$843.00
07/08/2010	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$1,124.72	$1,124.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-314.00	$628.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-316.76	$942.00
07/06/2009	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$1,258.76	$1,258.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-324.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-324.00	$324.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-324.00	$648.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-325.99	$972.00
07/15/2008	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$1,297.99	$1,297.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-300.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-300.00	$300.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-300.00	$600.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-301.89	$900.00
07/12/2007	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$1,201.89	$1,201.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-278.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-278.00	$278.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-278.00	$556.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-278.69	$834.00
07/12/2006	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$1,112.69	$1,112.69
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-257.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-257.00	$257.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-257.00	$514.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-259.29	$771.00
07/15/2005	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$1,030.29	$1,030.29
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-256.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-256.00	$256.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-256.00	$512.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-258.28	$768.00
07/08/2004	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$1,026.28	$1,026.28
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-232.79	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-232.79	$232.79
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-232.79	$465.58
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-232.79	$698.37
07/18/2003	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$931.16	$931.16
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-229.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-229.00	$229.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-229.00	$458.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-231.77	$687.00
07/12/2002	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$918.77	$918.77
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-223.96	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-223.96	$223.96
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-223.96	$447.92
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-224.24	$671.88
07/12/2001	BILL	RAMIREZ-MIGUEL, HUGO JAVIER	$896.12	$896.12
01/29/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2148857	$-219.41	$0.00
12/06/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8355	$-219.41	$219.41
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-219.41	$438.82
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-219.68	$658.23
07/17/2000	BILL	HEDDY, EDWARD O JR & ROBYN L	$877.91	$877.91
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-231.80	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-231.80	$231.80
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-231.80	$463.60
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-232.07	$695.40
07/17/1999	BILL	HEDDY, EDWARD O JR & ROBYN L	$927.47	$927.47
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-9.08	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-227.00	$9.08
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-227.00	$236.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.08	$463.08
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-454.23	$454.00
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-31.81	$908.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.71	$940.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.09	$917.33
07/13/1998	BILL	HEDDY, EDWARD O JR & ROBYN L	$908.24	$908.24
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-222.75	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-222.75	$222.75
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-222.75	$445.50
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-222.86	$668.25
07/14/1997	BILL	HEDDY, EDWARD O JR & ROBYN L	$891.11	$891.11
03/05/1997	PAYMENT	COMSTOCK BANK	$-221.52	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-221.52	$221.52
10/08/1996	PAYMENT	COMSTOCK BANK	$-221.52	$443.04
09/10/1996	PAYMENT	COMSTOCK BANK	$-221.61	$664.56
07/18/1996	BILL	HEDDY, EDWARD O JR & ROBYN L	$886.17	$886.17