Tax Account 029-171-07

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Owners

HINDELANG, RUDOLPH J & DANA M
3372 VISTA GRANDE BLVD
CARSON CITY, NV 89705-0000

HINDELANG, DANA M

Account Summary

Account ID	029-171-07
Account Type	Real Estate
Location	1512 SEQUOIA ST MARK TWAIN
Balance	$621.00
Currently Due	$0.00

Account ID

029-171-07

Account Type

Real Estate

Location

1512 SEQUOIA ST
MARK TWAIN

Balance

$621.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.60
Total	$2,485.60
Paid	$1,864.60
Balance	$621.00
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

$2,485.60

Total

$2,485.60

Paid

$1,864.60

Balance

$621.00

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	$622.60	$0.00	$622.60	$622.60	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$621.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.28	$0.00	$2,413.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,041.19	$0.00	$2,041.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,981.80	$0.00	$1,981.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,923.28	$0.00	$1,923.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,867.29	$0.00	$1,867.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,812.92	$0.00	$1,812.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,760.15	$0.00	$1,760.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,715.60	$0.00	$1,715.60	$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	1.40	.42	.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	PHH MORTGAGE ACH CORE -	$-621.00	$621.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-621.00	$1,242.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-622.60	$1,863.00
07/16/2024	BILL	HINDELANG, RUDOLPH J & DANA M	$2,485.60	$2,485.60
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-603.00	$1,206.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-604.28	$1,809.00
07/17/2023	BILL	HINDELANG, RUDOLPH J & DANA M	$2,413.28	$2,413.28
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.00	$510.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.00	$1,020.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-511.19	$1,530.00
07/15/2022	BILL	HINDELANG, RUDOLPH J & DANA M	$2,041.19	$2,041.19
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.40	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.40	$495.40
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.40	$990.80
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.60	$1,486.20
07/14/2021	BILL	HINDELANG, RUDOLPH J & DANA M	$1,981.80	$1,981.80
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-480.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$483.28	$1,440.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-483.28	$956.72
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-483.28	$1,440.00
07/09/2020	BILL	HINDELANG, RUDOLPH J & DANA M	$1,923.28	$1,923.28
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-469.29	$1,398.00
07/10/2019	BILL	HINDELANG, RUDOLPH J & DANA M	$1,867.29	$1,867.29
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.92	$1,356.00
07/10/2018	BILL	HINDELANG, RUDOLPH J & DANA M	$1,812.92	$1,812.92
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.15	$1,317.00
07/10/2017	BILL	HINDELANG, RUDOLPH J & DANA M	$1,760.15	$1,760.15
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$431.60	$1,284.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-431.60	$852.40
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-431.60	$1,284.00
07/11/2016	BILL	HINDELANG, RUDOLPH J & DANA M	$1,715.60	$1,715.60
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-431.09	$1,281.00
07/07/2015	BILL	HINDELANG, RUDOLPH J & DANA M	$1,712.09	$1,712.09
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-417.08	$1,245.00
07/08/2014	BILL	HINDELANG, RUDOLPH J & DANA M	$1,662.08	$1,662.08
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-403.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-403.00	$403.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-403.00	$806.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-404.59	$1,209.00
07/08/2013	BILL	HINDELANG, RUDOLPH J & DANA M	$1,613.59	$1,613.59
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.00	$394.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.00	$788.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.19	$1,182.00
07/10/2012	BILL	HINDELANG, RUDOLPH J & DANA M	$1,580.19	$1,580.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-393.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-393.00	$393.00
10/03/2011	PAYMENT	CHASE CHECK	$-393.00	$786.00
08/13/2011	PAYMENT	CHASE CHECK	$-396.23	$1,179.00
07/08/2011	BILL	HINDELANG, RUDOLPH J & DANA M	$1,575.23	$1,575.23
03/07/2011	PAYMENT	CHASE CHECK	$-372.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.37	$1,116.00
07/08/2010	BILL	HINDELANG, RUDOLPH J & DANA M	$1,489.37	$1,489.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-538.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-538.00	$538.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-538.00	$1,076.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-539.56	$1,614.00
07/06/2009	BILL	HINDELANG, RUDOLPH J & DANA M	$2,153.56	$2,153.56
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-541.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-541.00	$541.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-541.00	$1,082.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-542.90	$1,623.00
07/15/2008	BILL	HINDELANG, RUDOLPH J & DANA M	$2,165.90	$2,165.90
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-525.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-522.18	$525.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-527.82	$1,047.18
07/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131318984	$-527.82	$1,575.00
07/12/2007	BILL	HINDELANG, RUDOLPH J & DANA M	$2,102.82	$2,102.82
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-510.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-510.00	$510.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-510.00	$1,020.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-511.38	$1,530.00
07/12/2006	BILL	HINDELANG, RUDOLPH J & DANA M	$2,041.38	$2,041.38
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-495.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-495.00	$495.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-495.00	$990.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-496.93	$1,485.00
07/15/2005	BILL	HINDELANG, RUDOLPH J & DANA M	$1,981.93	$1,981.93
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-55.00	$0.00
12/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39432	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92