Tax Account 019-822-14

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Owners

MENDIBIL, ANDREA
424 CROSSWINDS DR
DATYON, NV 89403-0000

SALDIVAR, ALFRED ET AL

Account Summary

Account ID	019-822-14
Account Type	Real Estate
Location	424 CROSSWINDS DR DAYTON
Balance	$1,835.93
Currently Due	$461.93

Account ID

019-822-14

Account Type

Real Estate

Location

424 CROSSWINDS DR
DAYTON

Balance

$1,835.93

Currently Due

$461.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.93
Total	$1,835.93
Paid	$0.00
Balance	$1,835.93
Due	$461.93
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

$1,835.93

Total

$1,835.93

Paid

$0.00

Balance

$1,835.93

Due

$461.93

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	$461.93	$0.00	$461.93	$0.00	$461.93
2	10/07/2024	10/17/2024	Due	$458.00	$0.00	$458.00	$0.00	$919.93
3	01/06/2025	01/16/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,377.93
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,835.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.50	$0.00	$1,782.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,470.26	$0.00	$1,470.26	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,427.50	$0.00	$1,427.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,385.13	$0.00	$1,385.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,344.81	$0.00	$1,344.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,305.68	$0.00	$1,305.68	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,267.69	$0.00	$1,267.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,235.60	$0.00	$1,235.60	$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	.71
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	$1,835.93	$1,835.93
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.50	$1,335.00
07/17/2023	BILL	MENDIBIL, ANDREA	$1,782.50	$1,782.50
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-369.26	$1,101.00
07/15/2022	BILL	MENDIBIL, ANDREA	$1,470.26	$1,470.26
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-356.84	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-356.84	$356.84
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-356.84	$713.68
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-356.98	$1,070.52
07/14/2021	BILL	MENDIBIL, ANDREA	$1,427.50	$1,427.50
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-346.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.13	$1,038.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.13	$690.87
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.13	$1,038.00
07/09/2020	BILL	SALDIVAR, ALFRED ET AL	$1,385.13	$1,385.13
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$335.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-339.81	$1,005.00
07/10/2019	BILL	SALDIVAR, ALFRED ET AL	$1,344.81	$1,344.81
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-326.00	$652.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.68	$978.00
07/10/2018	BILL	SALDIVAR, ALFRED ET AL	$1,305.68	$1,305.68
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.69	$948.00
07/10/2017	BILL	SALDIVAR, ALFRED ET AL	$1,267.69	$1,267.69
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.00	$308.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.60	$616.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-311.60	$304.40
08/23/2016	PAYMENT	PREMIUM TITLE AGENCY INC CHECK NUM: 230019303	$-308.00	$616.00
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-311.60	$924.00
07/11/2016	BILL	SALDIVAR, ALFRED & ELAINE	$1,235.60	$1,235.60
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-309.02	$924.00
07/07/2015	BILL	SALDIVAR, ALFRED & ELAINE	$1,233.02	$1,233.02
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-299.99	$897.00
07/08/2014	BILL	SALDIVAR, ALFRED & ELAINE	$1,196.99	$1,196.99
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-292.05	$870.00
07/08/2013	BILL	SALDIVAR, ALFRED & ELAINE	$1,162.05	$1,162.05
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-345.85	$1,029.00
07/10/2012	BILL	SALDIVAR, ALFRED & ELAINE	$1,374.85	$1,374.85
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-380.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-380.00	$380.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-380.00	$760.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-381.02	$1,140.00
07/08/2011	BILL	SALDIVAR, ALFRED & ELAINE	$1,521.02	$1,521.02
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.00	$391.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-394.48	$1,173.00
07/08/2010	BILL	SALDIVAR, ALFRED & ELAINE	$1,567.48	$1,567.48
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-400.39	$1,191.00
07/06/2009	BILL	SALDIVAR, ALFRED & ELAINE	$1,591.39	$1,591.39
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-387.03	$1,158.00
07/15/2008	BILL	SALDIVAR, ALFRED & ELAINE	$1,545.03	$1,545.03
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-374.00	$374.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-378.04	$1,122.00
07/12/2007	BILL	SALDIVAR, ALFRED & ELAINE	$1,500.04	$1,500.04
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-363.00	$363.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-363.00	$726.00
08/28/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 856173	$-367.15	$1,089.00
07/12/2006	BILL	SALDIVAR, ALFRED & ELAINE	$1,456.15	$1,456.15
03/09/2006	PAYMENT	SAXON MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 80084555	$-353.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-353.00	$353.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-353.00	$706.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-354.75	$1,059.00
07/15/2005	BILL	SALDIVAR, ALFRED & ELAINE	$1,413.75	$1,413.75
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-351.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-351.00	$351.00
10/11/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80033410	$-351.00	$702.00
08/18/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 540028	$-354.94	$1,053.00
07/08/2004	BILL	SALDIVAR, ALFRED & ELAINE	$1,407.94	$1,407.94
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-325.69	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-325.69	$325.69
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-325.69	$651.38
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-325.72	$977.07
07/18/2003	BILL	SALDIVAR, ALFRED & ELAINE	$1,302.79	$1,302.79
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-321.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-321.00	$321.00
10/03/2002	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 5315	$-321.00	$642.00
08/17/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 659	$-324.37	$963.00
07/12/2002	BILL	SALDIVAR, ALFRED & ELAINE	$1,287.37	$1,287.37
03/01/2002	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 83446	$-313.67	$0.00
01/03/2002	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 66427	$-313.67	$313.67
09/04/2001	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 114952	$-313.67	$627.34
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-313.90	$941.01
07/12/2001	BILL	SALDIVAR, ALFRED & ELAINE	$1,254.91	$1,254.91
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-307.29	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-307.29	$307.29
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-307.29	$614.58
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-307.53	$921.87
07/17/2000	BILL	SALDIVAR, ALFRED & ELAINE	$1,229.40	$1,229.40
03/10/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5010861	$-33.54	$0.00
01/14/2000	PAYMENT	CROSSLAND MTGE CHECK BANK: 0001 NUM: 159068	$-1.34	$33.54
01/14/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 0001 NUM: 158574	$-67.08	$34.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.34	$101.96
08/23/1999	PAYMENT	NO. NEVAD TITLE CHECK BANK: 94-173 NUM: 233874	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44