Tax Account 029-261-09

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Owners

MARTINEZ, RAMIRO CADENA ET AL
339 GOLDEN PICK DR
DAYTON, NV 89403-0000

BALTAZAR, RAMIRO C

MARTINEZ, FRANCISCA

Account Summary

Account ID	029-261-09
Account Type	Real Estate
Location	339 GOLDEN PICK CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-261-09

Account Type

Real Estate

Location

339 GOLDEN PICK CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,422.26
Total	$2,422.26
Paid	$2,422.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,422.26

Total

$2,422.26

Paid

$2,422.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$607.26	$0.00	$607.26	$607.26	$0.00
2	10/02/2023	10/13/2023	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/02/2024	01/13/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/04/2024	03/15/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,973.97	$0.00	$1,973.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,827.89	$0.00	$1,827.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,691.78	$0.00	$1,691.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,585.61	$0.00	$1,585.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,510.16	$0.00	$1,510.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,449.33	$0.00	$1,449.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,412.65	$0.00	$1,412.65	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-607.26	$1,815.00
07/17/2023	BILL	MARTINEZ, RAMIRO CADENA ET AL	$2,422.26	$2,422.26
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-494.97	$1,479.00
07/15/2022	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,973.97	$1,973.97
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-456.95	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-456.95	$456.95
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-456.95	$913.90
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-457.04	$1,370.85
07/14/2021	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,827.89	$1,827.89
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-422.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$425.78	$1,266.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.78	$840.22
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.78	$1,266.00
07/09/2020	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,691.78	$1,691.78
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-397.61	$1,188.00
07/10/2019	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,585.61	$1,585.61
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.16	$1,131.00
07/10/2018	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,510.16	$1,510.16
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.33	$1,086.00
07/10/2017	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,449.33	$1,449.33
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.65	$1,056.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.65	$699.35
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.65	$1,056.00
07/11/2016	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,412.65	$1,412.65
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-353.74	$1,056.00
07/07/2015	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,409.74	$1,409.74
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-342.92	$1,023.00
07/08/2014	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,365.92	$1,365.92
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-327.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-327.00	$327.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$654.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-329.80	$981.00
07/08/2013	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,310.80	$1,310.80
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.82	$1,077.00
07/10/2012	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,437.82	$1,437.82
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-428.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-428.00	$428.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-428.00	$856.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-428.97	$1,284.00
07/08/2011	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,712.97	$1,712.97
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.00	$441.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-441.69	$1,323.00
07/08/2010	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,764.69	$1,764.69
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-480.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-480.00	$480.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-480.00	$960.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-481.79	$1,440.00
07/06/2009	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,921.79	$1,921.79
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541825	$-503.00	$0.00
12/31/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 493459	$-503.00	$503.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-503.00	$1,006.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-505.00	$1,509.00
07/15/2008	BILL	MARTINEZ, RAMIRO CADENA ET AL	$2,014.00	$2,014.00
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-466.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-466.00	$466.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-466.00	$932.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 50856	$-466.87	$1,398.00
07/12/2007	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,864.87	$1,864.87
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880336	$-431.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-431.00	$431.00
10/17/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 760497	$-431.00	$862.00
10/17/2006	AMENDMENT	postmark 10/11/06	$-17.24	$1,293.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.24	$1,310.24
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-433.57	$1,293.00
07/12/2006	BILL	MARTINEZ, RAMIRO CADENA ET AL	$1,726.57	$1,726.57
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-59.00	$0.00
12/20/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-18214	$-59.00	$59.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-59.00	$118.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-60.05	$177.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$237.05	$237.05