Tax Account 019-912-03

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Owners

ORTEGA, CONRAD
795 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-912-03
Account Type	Real Estate
Location	795 MONICO DR MARK TWAIN
Balance	$930.00
Currently Due	$310.00

Account ID

019-912-03

Account Type

Real Estate

Location

795 MONICO DR
MARK TWAIN

Balance

$930.00

Currently Due

$310.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.18
Total	$1,241.18
Paid	$311.18
Balance	$930.00
Due	$310.00
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

$1,241.18

Total

$1,241.18

Paid

$311.18

Balance

$930.00

Due

$310.00

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	$311.18	$0.00	$311.18	$311.18	$0.00
2	10/07/2024	10/17/2024	Due	$310.00	$0.00	$310.00	$0.00	$310.00
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$620.00
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$930.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.10	$0.00	$1,205.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$947.91	$0.00	$947.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$920.35	$0.00	$920.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$892.74	$0.00	$892.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$866.77	$0.00	$866.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$825.54	$0.00	$825.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$792.30	$0.00	$792.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$772.26	$0.00	$772.26	$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	.53	1.29	.43
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	GUILD MORTGAGE COMPANY ACH CORE -	$-311.18	$930.00
07/16/2024	BILL	ORTEGA, CONRAD	$1,241.18	$1,241.18
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$602.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.10	$903.00
07/17/2023	BILL	ORTEGA, CONRAD	$1,205.10	$1,205.10
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.91	$708.00
07/15/2022	BILL	ORTEGA, CONRAD	$947.91	$947.91
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.05	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.05	$230.05
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.05	$460.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.20	$690.15
07/14/2021	BILL	ORTEGA, CONRAD	$920.35	$920.35
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$226.74	$666.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-226.74	$439.26
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-226.74	$666.00
07/09/2020	BILL	ORTEGA, CONRAD	$892.74	$892.74
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-218.77	$648.00
07/10/2019	BILL	ORTEGA, CONRAD	$866.77	$866.77
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-206.00	$412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.54	$618.00
07/10/2018	BILL	ORTEGA, CONRAD	$825.54	$825.54
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
10/30/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 82252	$-197.00	$197.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-197.00	$394.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-201.30	$591.00
07/10/2017	BILL	BARNES, LISA M	$792.30	$792.30
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-192.00	$192.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-192.00	$384.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.26	$576.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-196.26	$379.74
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-196.26	$576.00
07/11/2016	BILL	BARNES, LISA M	$772.26	$772.26
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-194.62	$576.00
07/07/2015	BILL	BARNES, LISA M	$770.62	$770.62
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-190.04	$558.00
07/08/2014	BILL	BARNES, LISA M	$748.04	$748.04
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-181.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-181.00	$181.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-181.00	$362.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-183.18	$543.00
07/08/2013	BILL	BARNES, LISA M	$726.18	$726.18
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.13	$666.00
07/10/2012	BILL	BARNES, LISA M	$891.13	$891.13
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.69	$705.00
07/08/2011	BILL	BARNES, LISA M	$941.69	$941.69
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-219.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-219.00	$219.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-223.27	$657.00
07/08/2010	BILL	BARNES, LISA M	$880.27	$880.27
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-336.29	$996.00
07/06/2009	BILL	BARNES, LISA M	$1,332.29	$1,332.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-316.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-316.00	$316.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-316.00	$632.00
08/01/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-102920	$-317.09	$948.00
07/15/2008	BILL	DION, DONALD R	$1,265.09	$1,265.09
06/03/2008	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 2/210 NUM: 571395	$-1,421.41	$0.00
06/03/2008	AMENDMENT	overnighted 5/29/08-rec 6/3/08	$-102.55	$1,421.41
06/02/2008	INTEREST	Monthly Interest	$102.55	$1,523.96
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,421.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$86.14	$1,415.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.42	$1,329.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.83	$1,273.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.39	$1,243.02
07/12/2007	BILL	DION, DONALD R	$1,230.63	$1,230.63
09/01/2006	PAYMENT	DION, DONALD R CHECK BANK: 24-680 NUM: 1102	$-1,079.14	$0.00
09/01/2006	AMENDMENT	POSTMARKED 8/31	$-10.89	$1,079.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.89	$1,090.03
07/12/2006	BILL	DION, DONALD R	$1,079.14	$1,079.14
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-249.00	$0.00
12/28/2005	PAYMENT	LAND TITLE OF NEVADA, INC CHECK BANK: 94-169 NUM: 75573	$-249.00	$249.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-249.00	$498.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-249.79	$747.00
07/15/2005	BILL	DION, DONALD R	$996.79	$996.79
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-262.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-262.00	$262.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-262.00	$524.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-264.65	$786.00
07/08/2004	BILL	DION, DONALD R	$1,050.65	$1,050.65
10/13/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 280939	$-58.56	$0.00
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-29.28	$58.56
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-29.28	$87.84
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$117.12	$117.12