Tax Account 019-901-08

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Owners

RAMIREZ, MARVIN OMAR ET AL
670 WESTWINDS DR
DAYTON, NV 89403-0000

SILIS, IVONNE

Account Summary

Account ID	019-901-08
Account Type	Real Estate
Location	670 WESTWINDS DR DAYTON
Balance	$1,791.00
Currently Due	$597.00

Account ID

019-901-08

Account Type

Real Estate

Location

670 WESTWINDS DR
DAYTON

Balance

$1,791.00

Currently Due

$597.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,388.54
Total	$2,388.54
Paid	$597.54
Balance	$1,791.00
Due	$597.00
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

$2,388.54

Total

$2,388.54

Paid

$597.54

Balance

$1,791.00

Due

$597.00

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	$597.54	$0.00	$597.54	$597.54	$0.00
2	10/07/2024	10/17/2024	Due	$597.00	$0.00	$597.00	$0.00	$597.00
3	01/06/2025	01/16/2025	Due	$597.00	$0.00	$597.00	$0.00	$1,194.00
4	03/03/2025	03/13/2025	Due	$597.00	$0.00	$597.00	$0.00	$1,791.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.76	$0.00	$2,211.76	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,793.72	$0.00	$1,793.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,661.00	$0.00	$1,661.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,537.25	$0.00	$1,537.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,440.78	$0.00	$1,440.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,372.22	$0.00	$1,372.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,316.95	$0.00	$1,316.95	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,283.61	$0.00	$1,283.61	$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	.50	1.32	.44
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	PHH MORTGAGE ACH CORE -	$-597.54	$1,791.00
07/16/2024	BILL	RAMIREZ, MARVIN OMAR ET AL	$2,388.54	$2,388.54
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-555.76	$1,656.00
07/17/2023	BILL	RAMIREZ, MARVIN OMAR ET AL	$2,211.76	$2,211.76
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-449.72	$1,344.00
07/15/2022	BILL	RAMIREZ, MARVIN OMAR ET AL	$1,793.72	$1,793.72
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.19	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.19	$415.19
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.19	$830.38
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.43	$1,245.57
07/14/2021	BILL	RAMIREZ, MARVIN OMAR ET AL	$1,661.00	$1,661.00
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-384.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$385.25	$1,152.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.25	$766.75
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.25	$1,152.00
07/09/2020	BILL	RAMIREZ, MARVIN OMAR ET AL	$1,537.25	$1,537.25
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-363.78	$1,077.00
07/10/2019	BILL	RAMIREZ, MARVIN OMAR ET AL	$1,440.78	$1,440.78
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.22	$1,026.00
07/10/2018	BILL	RAMIREZ, MARVIN OMAR ET AL	$1,372.22	$1,372.22
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.95	$984.00
07/10/2017	BILL	RAMIREZ, MARVIN OMAR ET AL	$1,316.95	$1,316.95
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.61	$960.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.61	$636.39
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.61	$960.00
07/11/2016	BILL	RAMIREZ, MARVIN OMAR ET AL	$1,283.61	$1,283.61
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-319.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-319.00	$638.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.96	$957.00
07/07/2015	BILL	RAMIREZ, MARVIN OMAR ET AL	$1,280.96	$1,280.96
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-311.12	$930.00
07/08/2014	BILL	RAMIREZ, MARVIN OMAR ET AL	$1,241.12	$1,241.12
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-300.03	$891.00
07/08/2013	BILL	RAMIREZ, MARVIN OMAR ET AL	$1,191.03	$1,191.03
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.86	$975.00
07/10/2012	BILL	RAMIREZ, MARVIN OMAR ET AL	$1,303.86	$1,303.86
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-388.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-388.00	$388.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.00	$776.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.64	$1,164.00
07/08/2011	BILL	RAMIREZ, MARVIN OMAR ET AL	$1,552.64	$1,552.64
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.00	$399.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-402.42	$1,197.00
07/08/2010	BILL	RAMIREZ, MARVIN OMAR ET AL	$1,599.42	$1,599.42
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.64	$1,260.00
07/06/2009	BILL	RAMIREZ, MARVIN OMAR ET AL	$1,682.64	$1,682.64
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.00	$1,167.00
07/15/2008	BILL	FRIESTAD, EUGENE SCOTT ET AL	$1,558.00	$1,558.00
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-378.00	$378.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-378.63	$1,134.00
07/12/2007	BILL	FRIESTAD, EUGENE SCOTT ET AL	$1,512.63	$1,512.63
03/08/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3828849	$-367.00	$0.00
01/05/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683814502	$-367.00	$367.00
08/28/2006	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK BANK: 1042081 NUM: 1042081	$-367.00	$734.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-367.38	$1,101.00
07/12/2006	BILL	FRIESTAD, EUGENE SCOTT ET AL	$1,468.38	$1,468.38
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-356.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-356.00	$356.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-356.00	$712.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-357.62	$1,068.00
07/15/2005	BILL	FRIESTAD, EUGENE SCOTT ET AL	$1,425.62	$1,425.62
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-354.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-354.00	$354.00
08/25/2004	PAYMENT	WESTEN TITLE CHECK BANK: 94-7074 NUM: 5599	$-354.00	$708.00
08/16/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 598142	$-357.80	$1,062.00
07/08/2004	BILL	FRIESTAD, EUGENE SCOTT ET AL	$1,419.80	$1,419.80
03/04/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 210997	$-336.35	$0.00
01/09/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 465912	$-336.35	$336.35
10/09/2003	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 11-24 NUM: 922805	$-336.35	$672.70
08/26/2003	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 11-24 NUM: 921231	$-336.37	$1,009.05
07/18/2003	BILL	FRIESTAD, EUGENE SCOTT ET AL	$1,345.42	$1,345.42
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04