Tax Account 019-865-40

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Owners

RAMIERZ, ELIZABETH MARY ET AL
470 OCCIDENTAL DR
DAYTON, NV 89403

VILLALOBOS, RODRIGO DANIEL JUAREZ

Account Summary

Account ID	019-865-40
Account Type	Real Estate
Location	470 OCCIDENTAL DR MARK TWAIN
Balance	$1,799.47
Currently Due	$452.47

Account ID

019-865-40

Account Type

Real Estate

Location

470 OCCIDENTAL DR
MARK TWAIN

Balance

$1,799.47

Currently Due

$452.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.47
Total	$1,799.47
Paid	$0.00
Balance	$1,799.47
Due	$452.47
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,799.47

Total

$1,799.47

Paid

$0.00

Balance

$1,799.47

Due

$452.47

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$452.47	$0.00	$452.47	$0.00	$452.47
2	10/07/2024	10/17/2024	Due	$449.00	$0.00	$449.00	$0.00	$901.47
3	01/06/2025	01/16/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,350.47
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,799.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.30	$0.00	$1,666.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,383.46	$0.00	$1,383.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,343.21	$0.00	$1,343.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,303.29	$0.00	$1,303.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,265.36	$0.00	$1,265.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,228.55	$0.00	$1,228.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,192.79	$0.00	$1,192.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,162.61	$0.00	$1,162.61	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	RAMIERZ, ELIZABETH MARY ET AL	$1,799.47	$1,799.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$832.00
07/26/2023	PAYMENT	TICOR TITLE OF NV CHECK 10104606	$-418.30	$1,248.00
07/17/2023	BILL	CRAWFORD, AMANDA	$1,666.30	$1,666.30
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-348.46	$1,035.00
07/15/2022	BILL	CRAWFORD, AMANDA	$1,383.46	$1,383.46
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.76	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-335.76	$335.76
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-335.76	$671.52
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-335.93	$1,007.28
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$335.93	$1,343.21
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-335.93	$1,007.28
07/14/2021	BILL	CRAWFORD, AMANDA	$1,343.21	$1,343.21
02/24/2021	PAYMENT	AMROCK LLC CHECK 265112	$-325.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$328.29	$975.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-328.29	$646.71
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-328.29	$975.00
07/09/2020	BILL	CRAWFORD, AMANDA	$1,303.29	$1,303.29
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-317.36	$948.00
07/10/2019	BILL	CRAWFORD, AMANDA	$1,265.36	$1,265.36
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.55	$918.00
07/10/2018	BILL	CRAWFORD, AMANDA	$1,228.55	$1,228.55
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.79	$891.00
07/10/2017	BILL	CRAWFORD, AMANDA	$1,192.79	$1,192.79
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-292.61	$870.00
07/11/2016	BILL	CRAWFORD, AMANDA	$1,162.61	$1,162.61
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-293.19	$867.00
07/07/2015	BILL	CRAWFORD, AMANDA	$1,160.19	$1,160.19
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-281.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-281.00	$281.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-281.00	$562.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-283.29	$843.00
07/08/2014	BILL	CRAWFORD, AMANDA	$1,126.29	$1,126.29
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-273.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-273.00	$273.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-273.00	$546.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-274.41	$819.00
07/08/2013	BILL	CRAWFORD, AMANDA	$1,093.41	$1,093.41
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-267.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-267.00	$267.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-267.00	$534.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-269.91	$801.00
07/10/2012	BILL	CRAWFORD, AMANDA	$1,070.91	$1,070.91
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-265.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-265.00	$265.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-265.00	$530.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-269.20	$795.00
07/08/2011	BILL	CRAWFORD, AMANDA	$1,064.20	$1,064.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-253.33	$756.00
07/08/2010	BILL	CRAWFORD, AMANDA	$1,009.33	$1,009.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-379.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-379.00	$379.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-379.00	$758.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-382.54	$1,137.00
07/06/2009	BILL	CRAWFORD, AMANDA	$1,519.54	$1,519.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-374.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-374.00	$374.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-374.00	$748.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-377.84	$1,122.00
07/15/2008	BILL	CRAWFORD, AMANDA	$1,499.84	$1,499.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-363.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-363.00	$363.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-363.00	$726.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-367.17	$1,089.00
07/12/2007	BILL	CRAWFORD, AMANDA	$1,456.17	$1,456.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-351.45	$0.00
08/25/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132306527	$-707.55	$351.45
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-354.55	$1,059.00
07/12/2006	BILL	FOSTER, ROBERT J TR	$1,413.55	$1,413.55
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-343.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-343.00	$343.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-343.00	$686.00
07/25/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13108065	$-343.39	$1,029.00
07/15/2005	BILL	FOSTER, CLAYTON D ET AL	$1,372.39	$1,372.39
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-341.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-341.00	$341.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-341.00	$682.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-343.91	$1,023.00
07/08/2004	BILL	FOSTER, CLAYTON D ET AL	$1,366.91	$1,366.91
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-310.54	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-310.54	$310.54
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-310.54	$621.08
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-310.57	$931.62
07/18/2003	BILL	FOSTER, CLAYTON D & BARBARA R	$1,242.19	$1,242.19