Tax Account 029-392-02

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Owners

ORTEGA, HIPOLITO & JOSEFINA
2053 LONNIE LN
DAYTON, NV 89403-0000

ORTEGA, JOSEFINA

Account Summary

Account ID	029-392-02
Account Type	Real Estate
Location	2053 LONNIE LN MARK TWAIN
Balance	$368.00
Currently Due	$0.00

Account ID

029-392-02

Account Type

Real Estate

Location

2053 LONNIE LN
MARK TWAIN

Balance

$368.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.80
Total	$1,473.80
Paid	$1,105.80
Balance	$368.00
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

$1,473.80

Total

$1,473.80

Paid

$1,105.80

Balance

$368.00

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	$369.80	$0.00	$369.80	$369.80	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.94	$0.00	$1,430.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,135.21	$0.00	$1,135.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,102.19	$0.00	$1,102.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,069.27	$0.00	$1,069.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,038.15	$0.00	$1,038.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,007.93	$0.00	$1,007.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$978.61	$0.00	$978.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$953.87	$0.00	$953.87	$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	1.41	.41	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-368.00	$368.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-368.00	$736.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-369.80	$1,104.00
07/16/2024	BILL	ORTEGA, HIPOLITO & JOSEFINA	$1,473.80	$1,473.80
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-357.00	$714.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-359.94	$1,071.00
07/17/2023	BILL	ORTEGA, HIPOLITO & JOSEFINA	$1,430.94	$1,430.94
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-283.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-283.00	$283.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-283.00	$566.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-286.21	$849.00
07/15/2022	BILL	ORTEGA, HIPOLITO & JOSEFINA	$1,135.21	$1,135.21
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-275.49	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-275.49	$275.49
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-275.49	$550.98
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-275.72	$826.47
07/14/2021	BILL	ORTEGA, HIPOLITO & JOSEFINA	$1,102.19	$1,102.19
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-267.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-267.00	$267.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-267.00	$534.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-268.27	$801.00
07/09/2020	BILL	ORTEGA, HIPOLITO & JOSEFINA	$1,069.27	$1,069.27
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-259.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-259.00	$259.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-259.00	$518.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-261.15	$777.00
07/10/2019	BILL	ORTEGA, HIPOLITO & JOSEFINA	$1,038.15	$1,038.15
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-251.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-251.00	$251.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-251.00	$502.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-254.93	$753.00
07/10/2018	BILL	ORTEGA, HIPOLITO & JOSEFINA	$1,007.93	$1,007.93
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-246.61	$732.00
07/10/2017	BILL	ORTEGA, HIPOLITO & JOSEFINA	$978.61	$978.61
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.00	$714.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$476.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.87	$714.00
07/11/2016	BILL	ORTEGA, HIPOLITO & JOSEFINA	$953.87	$953.87
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-240.88	$711.00
07/07/2015	BILL	ORTEGA, HIPOLITO & JOSEFINA	$951.88	$951.88
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-236.88	$702.00
07/08/2014	BILL	ORTEGA, HIPOLITO & JOSEFINA	$938.88	$938.88
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-224.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-224.00	$224.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-224.00	$448.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-225.05	$672.00
07/08/2013	BILL	ORTEGA, HIPOLITO & JOSEFINA	$897.05	$897.05
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-277.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-277.00	$277.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-277.00	$554.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-280.99	$831.00
07/10/2012	BILL	ORTEGA, HIPOLITO & JOSEFINA	$1,111.99	$1,111.99
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-294.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-294.00	$294.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$588.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-297.32	$882.00
07/08/2011	BILL	ORTEGA, HIPOLITO & JOSEFINA	$1,179.32	$1,179.32
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$274.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-277.03	$822.00
07/08/2010	BILL	ORTEGA, HIPOLITO & JOSEFINA	$1,099.03	$1,099.03
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.19	$1,197.00
07/06/2009	BILL	ORTEGA, HIPOLITO & JOSEFINA	$1,597.19	$1,597.19
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.10	$1,161.00
07/15/2008	BILL	ORTEGA, HIPOLITO & JOSEFINA	$1,550.10	$1,550.10
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-376.00	$376.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-376.96	$1,128.00
07/12/2007	BILL	ORTEGA, HIPOLITO & JOSEFINA	$1,504.96	$1,504.96
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$365.00	$365.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$365.00	$365.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-361.00	$365.00
08/28/2006	PAYMENT	ORTEGA, HIPOLITO & JOSEFINA CHECK BANK: 82-40 NUM: 550308257	$-369.00	$726.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-366.13	$1,095.00
07/12/2006	BILL	ORTEGA, HIPOLITO & JOSEFINA	$1,461.13	$1,461.13