Tax Account 019-794-07

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Owners

MENDIBIL, ANDREA G
151 FORTUNE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-794-07
Account Type	Real Estate
Location	151 FORTUNE DR DAYTON
Balance	$1,598.98
Currently Due	$401.98

Account ID

019-794-07

Account Type

Real Estate

Location

151 FORTUNE DR
DAYTON

Balance

$1,598.98

Currently Due

$401.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.98
Total	$1,598.98
Paid	$0.00
Balance	$1,598.98
Due	$401.98
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,598.98

Total

$1,598.98

Paid

$0.00

Balance

$1,598.98

Due

$401.98

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$401.98	$0.00	$401.98	$0.00	$401.98
2	10/07/2024	10/17/2024	Due	$399.00	$0.00	$399.00	$0.00	$800.98
3	01/06/2025	01/16/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,199.98
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,598.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,552.48	$0.00	$1,552.48	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,276.84	$0.00	$1,276.84	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,239.71	$0.00	$1,239.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,202.78	$0.00	$1,202.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,167.78	$0.00	$1,167.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,133.81	$0.00	$1,133.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,100.83	$0.00	$1,100.83	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,072.98	$0.00	$1,072.98	$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	.00	1.82	.65
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
07/16/2024	BILL	MENDIBIL, ANDREA G	$1,598.98	$1,598.98
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-388.48	$1,164.00
07/17/2023	BILL	MENDIBIL, ANDREA G	$1,552.48	$1,552.48
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.84	$957.00
07/15/2022	BILL	MENDIBIL, ANDREA G	$1,276.84	$1,276.84
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.88	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.88	$309.88
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.88	$619.76
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-310.07	$929.64
07/14/2021	BILL	MENDIBIL, ANDREA G	$1,239.71	$1,239.71
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-300.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$302.78	$900.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.78	$597.22
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.78	$900.00
07/09/2020	BILL	MENDIBIL, ANDREA G	$1,202.78	$1,202.78
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-294.78	$873.00
07/10/2019	BILL	MENDIBIL, ANDREA G	$1,167.78	$1,167.78
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.81	$849.00
07/10/2018	BILL	MENDIBIL, ANDREA G	$1,133.81	$1,133.81
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.83	$822.00
07/10/2017	BILL	MENDIBIL, ANDREA G	$1,100.83	$1,100.83
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.98	$801.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-271.98	$529.02
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-271.98	$801.00
07/11/2016	BILL	MENDIBIL, ANDREA G	$1,072.98	$1,072.98
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-269.74	$801.00
07/07/2015	BILL	MENDIBIL, ANDREA G	$1,070.74	$1,070.74
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-262.42	$777.00
07/08/2014	BILL	MENDIBIL, ANDREA G	$1,039.42	$1,039.42
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-253.07	$756.00
07/08/2013	BILL	MENDIBIL, ANDREA G	$1,009.07	$1,009.07
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-280.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-280.00	$280.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-280.00	$560.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-281.73	$840.00
07/10/2012	BILL	MENDIBIL, ANDREA G	$1,121.73	$1,121.73
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-332.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-332.00	$332.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-332.00	$664.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-336.32	$996.00
07/08/2011	BILL	MENDIBIL, ANDREA G	$1,332.32	$1,332.32
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-342.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-342.00	$342.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-342.00	$684.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-346.01	$1,026.00
07/08/2010	BILL	MENDIBIL, ANDREA G	$1,372.01	$1,372.01
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-349.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-349.00	$349.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-349.00	$698.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-353.06	$1,047.00
07/06/2009	BILL	MENDIBIL, ANDREA G	$1,400.06	$1,400.06
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-339.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840317	$-339.00	$339.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-339.00	$678.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-342.27	$1,017.00
07/15/2008	BILL	MENDIBIL, ANDREA G	$1,359.27	$1,359.27
01/10/2008	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 404159	$-329.00	$0.00
12/26/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 379969	$-329.00	$329.00
09/28/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/0433 NUM: 263138	$-329.00	$658.00
08/21/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 195937	$-332.71	$987.00
07/12/2007	BILL	MENDIBIL, ANDREA & RUDY M	$1,319.71	$1,319.71
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-320.00	$320.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-320.00	$640.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-321.08	$960.00
07/12/2006	BILL	MENDIBIL, ANDREA & RUDY M	$1,281.08	$1,281.08
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-310.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-310.00	$310.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-310.00	$620.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-313.78	$930.00
07/15/2005	BILL	MENDIBIL, ANDREA & RUDY M	$1,243.78	$1,243.78
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-309.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-309.00	$309.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-309.00	$618.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-311.78	$927.00
07/08/2004	BILL	MENDIBIL, ANDREA & RUDY M	$1,238.78	$1,238.78
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-268.72	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-268.72	$268.72
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-268.72	$537.44
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-268.72	$806.16
07/18/2003	BILL	MENDIBIL, ANDREA & RUDY M	$1,074.88	$1,074.88
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-265.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-265.00	$265.00
10/03/2002	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 5315	$-265.00	$530.00
08/17/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 659	$-266.32	$795.00
07/12/2002	BILL	MENDIBIL, ANDREA & RUDY M	$1,061.32	$1,061.32
01/07/2002	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 117325	$-258.66	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-258.66	$258.66
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-258.66	$517.32
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-258.86	$775.98
07/12/2001	BILL	MENDIBIL, ANDREA & RUDY M	$1,034.84	$1,034.84
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213398	$-31.74	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124820	$-31.74	$31.74
09/01/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 249405	$-63.77	$63.48
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99