Tax Account 019-868-06

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Owners

ORTIZ, ENEDINO RUIZ ET AL
344 HIDDEN OAKS DR
DAYTON, NV 89403-0000

RIVERA, DENISSE GUADALUPE

Account Summary

Account ID	019-868-06
Account Type	Real Estate
Location	344 HIDDEN OAKS DR MARK TWAIN
Balance	$556.00
Currently Due	$0.00

Account ID

019-868-06

Account Type

Real Estate

Location

344 HIDDEN OAKS DR
MARK TWAIN

Balance

$556.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.73
Total	$2,227.73
Paid	$1,671.73
Balance	$556.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,227.73

Total

$2,227.73

Paid

$1,671.73

Balance

$556.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$559.73	$0.00	$559.73	$559.73	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,162.92	$0.00	$2,162.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,833.29	$0.00	$1,833.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,779.95	$0.00	$1,779.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,699.63	$0.00	$1,699.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,592.95	$0.00	$1,592.95	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,517.16	$0.00	$1,517.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,456.06	$0.00	$1,456.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,419.23	$0.00	$1,419.23	$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	1.44	.38	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$556.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$1,112.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-559.73	$1,668.00
07/16/2024	BILL	ORTIZ, ENEDINO RUIZ ET AL	$2,227.73	$2,227.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.92	$1,620.00
07/17/2023	BILL	ORTIZ, ENEDINO RUIZ ET AL	$2,162.92	$2,162.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.29	$1,374.00
07/15/2022	BILL	ORTIZ, ENEDINO RUIZ ET AL	$1,833.29	$1,833.29
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.95	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.95	$444.95
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.95	$889.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.10	$1,334.85
07/14/2021	BILL	ORTIZ, ENEDINO RUIZ ET AL	$1,779.95	$1,779.95
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.00	$424.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$427.63	$848.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-427.63	$420.37
09/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031421	$-424.00	$848.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-427.63	$1,272.00
07/09/2020	BILL	ORTIZ, ENEDINO RUIZ ET AL	$1,699.63	$1,699.63
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-397.00	$397.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-401.95	$1,191.00
07/10/2019	BILL	ORTIZ, ENEDINO RUIZ ET AL	$1,592.95	$1,592.95
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.16	$1,137.00
07/10/2018	BILL	ORTIZ, ENEDINO RUIZ ET AL	$1,517.16	$1,517.16
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.06	$1,089.00
07/10/2017	BILL	WILKINSON, ROBERT	$1,456.06	$1,456.06
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-354.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-354.00	$354.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-354.00	$708.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-357.23	$1,062.00
07/11/2016	BILL	WILKINSON, ROBERT	$1,419.23	$1,419.23
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-353.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-353.00	$353.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-353.00	$706.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-357.29	$1,059.00
07/07/2015	BILL	WILKINSON, ROBERT	$1,416.29	$1,416.29
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-343.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 592763	$-13.72	$343.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 588790	$-343.00	$356.72
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 588789	$-343.00	$699.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.72	$1,042.72
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-345.93	$1,029.00
07/08/2014	BILL	WILKINSON, ROBERT	$1,374.93	$1,374.93
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-335.81	$999.00
07/08/2013	BILL	WILKINSON, ROBERT	$1,334.81	$1,334.81
03/04/2013	PAYMENT	CHASE CHECK	$-358.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-358.00	$358.00
10/05/2012	PAYMENT	CHASE CHECK	$-358.00	$716.00
08/20/2012	PAYMENT	CHASE CHECK	$-362.16	$1,074.00
07/10/2012	BILL	WILKINSON, ROBERT	$1,436.16	$1,436.16
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-360.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-360.00	$360.00
10/03/2011	PAYMENT	CHASE CHECK	$-360.00	$720.00
08/13/2011	PAYMENT	CHASE CHECK	$-361.47	$1,080.00
07/08/2011	BILL	WILKINSON, ROBERT	$1,441.47	$1,441.47
03/07/2011	PAYMENT	CHASE CHECK	$-329.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.00	$329.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.15	$987.00
07/08/2010	BILL	WILKINSON, ROBERT	$1,319.15	$1,319.15
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.74	$1,446.00
07/06/2009	BILL	WILKINSON, ROBERT	$1,928.74	$1,928.74
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.00	$509.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-513.50	$1,527.00
07/15/2008	BILL	WILKINSON, ROBERT	$2,040.50	$2,040.50
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-472.00	$472.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-473.38	$1,416.00
07/12/2007	BILL	WILKINSON, ROBERT	$1,889.38	$1,889.38
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$437.00	$437.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-437.00	$437.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-437.00	$874.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-438.26	$1,311.00
07/12/2006	BILL	WILKINSON, ROBERT	$1,749.26	$1,749.26
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-404.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-404.00	$404.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-404.00	$808.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-407.71	$1,212.00
07/15/2005	BILL	WILKINSON, ROBERT	$1,619.71	$1,619.71
03/07/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 907787	$-403.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 864233	$-403.00	$403.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 810464	$-403.00	$806.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 776693	$-404.08	$1,209.00
07/08/2004	BILL	WILKINSON, ROBERT	$1,613.08	$1,613.08
04/09/2004	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 60001465	$-52.13	$0.00
04/09/2004	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 715428	$-744.74	$52.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.24	$796.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.89	$759.63
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-372.37	$744.74
08/05/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 28499	$-372.40	$1,117.11
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$1,489.51	$1,489.51