Tax Account 029-191-04

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Owners

SERVIN-ORTEGA, MARWIN O ET AL
450 SHEEP CAMP DR
DAYTON, NV 89403-0000

SERVIN, JASMINE M

Account Summary

Account ID	029-191-04
Account Type	Real Estate
Location	450 SHEEP CAMP DR DAYTON
Balance	$1,530.00
Currently Due	$510.00

Account ID

029-191-04

Account Type

Real Estate

Location

450 SHEEP CAMP DR
DAYTON

Balance

$1,530.00

Currently Due

$510.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.76
Total	$2,043.76
Paid	$513.76
Balance	$1,530.00
Due	$510.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,043.76

Total

$2,043.76

Paid

$513.76

Balance

$1,530.00

Due

$510.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$513.76	$0.00	$513.76	$513.76	$0.00
2	10/07/2024	10/17/2024	Due	$510.00	$0.00	$510.00	$0.00	$510.00
3	01/06/2025	01/16/2025	Due	$510.00	$0.00	$510.00	$0.00	$1,020.00
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$1,530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.28	$0.00	$1,984.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,643.12	$0.00	$1,643.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,595.30	$0.00	$1,595.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,548.02	$0.00	$1,548.02	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,502.96	$0.00	$1,502.96	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,459.21	$0.00	$1,459.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,416.75	$0.00	$1,416.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,380.90	$0.00	$1,380.90	$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	.68	1.14	.38
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	FREEDOM MORTGAGE ACH CORE -	$-513.76	$1,530.00
07/16/2024	BILL	SERVIN-ORTEGA, MARWIN O ET AL	$2,043.76	$2,043.76
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.28	$1,488.00
07/17/2023	BILL	SERVIN-ORTEGA, MARWIN O ET AL	$1,984.28	$1,984.28
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-413.12	$1,230.00
07/15/2022	BILL	SERVIN-ORTEGA, MARWIN O ET AL	$1,643.12	$1,643.12
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.80	$0.00
12/23/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK 3183	$-398.80	$398.80
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.80	$797.60
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.90	$1,196.40
07/14/2021	BILL	SERVIN-ORTEGA, MARWIN O ET AL	$1,595.30	$1,595.30
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$390.02	$1,158.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-390.02	$767.98
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.02	$1,158.00
07/09/2020	BILL	SERVIN-ORTEGA, MARWIN O ET AL	$1,548.02	$1,548.02
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090250	$-375.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-375.00	$375.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-377.96	$1,125.00
07/10/2019	BILL	SERVIN-ORTEGA, MARWIN O ET AL	$1,502.96	$1,502.96
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-364.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-364.00	$364.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.21	$1,092.00
07/10/2018	BILL	SERVIN-ORTEGA, MARWIN O ET AL	$1,459.21	$1,459.21
02/20/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 184216604	$-353.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-357.75	$1,059.00
07/10/2017	BILL	SERVIN, MARWIN O ET AL	$1,416.75	$1,416.75
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-344.00	$688.00
08/04/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 211669	$-348.90	$1,032.00
07/11/2016	BILL	ETCHEVERRY, GENE P	$1,380.90	$1,380.90
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-344.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-346.05	$1,032.00
07/07/2015	BILL	ETCHEVERRY, GENE P	$1,378.05	$1,378.05
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.00	$334.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-335.80	$1,002.00
07/08/2014	BILL	ETCHEVERRY, GENE P	$1,337.80	$1,337.80
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-316.47	$945.00
07/08/2013	BILL	ETCHEVERRY, GENE P	$1,261.47	$1,261.47
02/13/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 22294	$-345.00	$0.00
01/04/2013	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 1361	$-345.00	$345.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-345.00	$690.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-346.67	$1,035.00
07/10/2012	BILL	ARTZ, JEFFREY L ET AL	$1,381.67	$1,381.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-412.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-412.00	$412.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-412.00	$824.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-413.41	$1,236.00
07/08/2011	BILL	ARTZ, JEFFREY L ET AL	$1,649.41	$1,649.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-424.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-424.00	$424.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-424.00	$848.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-427.69	$1,272.00
07/08/2010	BILL	ARTZ, JEFFREY L ET AL	$1,699.69	$1,699.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-460.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-460.00	$460.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-923.01	$920.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$463.01	$1,843.01
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-463.01	$1,380.00
07/06/2009	BILL	ARTZ, JEFFREY L ET AL	$1,843.01	$1,843.01
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-455.00	$0.00
01/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKAER CHECK BANK: 70-7445-719 NUM: 203485	$-473.20	$455.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.20	$928.20
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-458.48	$1,365.00
07/15/2008	BILL	WEBB, JEANETTE	$1,823.48	$1,823.48
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-421.00	$421.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-425.45	$1,263.00
07/12/2007	BILL	WEBB, JEANETTE	$1,688.45	$1,688.45
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-390.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-390.00	$390.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-390.00	$780.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-393.22	$1,170.00
07/12/2006	BILL	WEBB, JEANETTE	$1,563.22	$1,563.22
01/09/2006	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 90-3752 NUM: 673342	$-722.00	$0.00
10/06/2005	PAYMENT	WEBB, JEANETTE CHECK BANK: 11-4288 NUM: 2848	$-361.00	$722.00
08/19/2005	PAYMENT	WEBB, JEANETTE CHECK BANK: 11-4288 NUM: 2825	$-364.45	$1,083.00
07/15/2005	BILL	WEBB, JEANETTE	$1,447.45	$1,447.45
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-98.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-50.25	$147.00
07/08/2004	BILL	J S DEVCO	$197.25	$197.25