Tax Account 029-571-11

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Owners

RODRIGUEZ, HUGO ZENDEJAS ET AL
136 DESCHUTES DR
DAYTON, NV 89403-0000

ZENDEJAS, HEATHER

Account Summary

Account ID	029-571-11
Account Type	Real Estate
Location	136 DESCHUTES DR MARK TWAIN
Balance	$1,056.00
Currently Due	$528.00

Account ID

029-571-11

Account Type

Real Estate

Location

136 DESCHUTES DR
MARK TWAIN

Balance

$1,056.00

Currently Due

$528.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,115.53
Total	$2,115.53
Paid	$1,059.53
Balance	$1,056.00
Due	$528.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,115.53

Total

$2,115.53

Paid

$1,059.53

Balance

$1,056.00

Due

$528.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$531.53	$0.00	$0.00	$531.53	$531.53	$0.00
2	10/05/2026	10/16/2026	Paid	$528.00	$0.00	$0.00	$528.00	$528.00	$0.00
3	01/04/2027	01/15/2027	Due	$528.00	$0.00	$0.00	$528.00	$0.00	$528.00
4	03/01/2027	03/12/2027	Due	$528.00	$0.00	$0.00	$528.00	$0.00	$1,056.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,053.31	$0.00	$0.00	$2,053.31	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,993.30	$0.00	$0.00	$1,993.30	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,935.30	$0.00	$0.00	$1,935.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,618.68	$0.00	$0.00	$1,618.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,571.60	$0.00	$0.00	$1,571.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,525.02	$0.00	$0.00	$1,525.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,480.64	$0.00	$0.00	$1,480.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,437.55	$0.00	$0.00	$1,437.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,395.69	$0.00	$0.00	$1,395.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,360.38	$0.00	$0.00	$1,360.38	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/05/2026	PAYMENT	ONITY MORTGAGE ACH	$-528.00	$1,056.00
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-531.53	$1,584.00
07/15/2026	BILL	RODRIGUEZ, HUGO ZENDEJAS ET AL	$2,115.53	$2,115.53
02/09/2026	PAYMENT	RODRIGUEZ, HUGO ZENDEJAS ET AL CHECK REM - 5010233248	$-513.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-513.00	$513.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-513.00	$1,026.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-514.31	$1,539.00
07/11/2025	BILL	RODRIGUEZ, HUGO ZENDEJAS ET AL	$2,053.31	$2,053.31
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-498.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-498.00	$498.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-498.00	$996.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-499.30	$1,494.00
07/16/2024	BILL	RODRIGUEZ, HUGO ZENDEJAS ET AL	$1,993.30	$1,993.30
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-486.30	$1,449.00
07/17/2023	BILL	RODRIGUEZ, HUGO ZENDEJAS ET AL	$1,935.30	$1,935.30
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.68	$1,212.00
07/15/2022	BILL	RODRIGUEZ, HUGO ZENDEJAS ET AL	$1,618.68	$1,618.68
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-392.85	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-392.85	$392.85
09/24/2021	PAYMENT	TICOR TITLE CO. CHECK 10042267	$-392.85	$785.70
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.05	$1,178.55
07/14/2021	BILL	RODRIGUEZ, HUGO ZENDEJAS ET AL	$1,571.60	$1,571.60
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$385.02	$1,140.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-385.02	$754.98
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-385.02	$1,140.00
07/09/2020	BILL	RODRIGUEZ, HUGO ZENDEJAS ET AL	$1,525.02	$1,525.02
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-373.64	$1,107.00
07/10/2019	BILL	RODRIGUEZ, HUGO ZENDEJAS ET AL	$1,480.64	$1,480.64
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.55	$1,077.00
07/10/2018	BILL	RODRIGUEZ, HUGO ZENDEJAS ET AL	$1,437.55	$1,437.55
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-351.69	$1,044.00
07/10/2017	BILL	RODRIGUEZ, HUGO ZENDEJAS ET AL	$1,395.69	$1,395.69
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-339.00	$678.00
08/09/2016	PAYMENT	LOANCARE CHECK NUM: 5001474365	$-343.38	$1,017.00
07/11/2016	BILL	RODRIGUEZ, HUGO ZENDEJAS ET AL	$1,360.38	$1,360.38
02/29/2016	PAYMENT	TICOR TITLE CHECK NUM: 1144706	$-339.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-339.00	$339.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-339.00	$678.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-340.56	$1,017.00
07/07/2015	BILL	MUNOZ, JOSE ANTONIO ET AL	$1,357.56	$1,357.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-330.89	$987.00
07/08/2014	BILL	MUNOZ, JOSE ANTONIO ET AL	$1,317.89	$1,317.89
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-319.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-319.00	$319.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-319.00	$638.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-322.43	$957.00
07/08/2013	BILL	MUNOZ, JOSE ANTONIO ET AL	$1,279.43	$1,279.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-329.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-329.00	$329.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-329.00	$658.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-331.79	$987.00
07/10/2012	BILL	MUNOZ, JOSE ANTONIO ET AL	$1,318.79	$1,318.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-328.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-328.00	$328.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-328.00	$656.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-328.92	$984.00
07/08/2011	BILL	MUNOZ, JOSE ANTONIO ET AL	$1,312.92	$1,312.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-310.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-310.00	$310.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-310.00	$620.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.98	$930.00
07/08/2010	BILL	MUNOZ, JOSE ANTONIO ET AL	$1,242.98	$1,242.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-456.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-456.00	$456.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-456.00	$912.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-460.14	$1,368.00
07/06/2009	BILL	MUNOZ, JOSE ANTONIO ET AL	$1,828.14	$1,828.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-463.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-463.00	$463.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-463.00	$926.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-465.15	$1,389.00
07/15/2008	BILL	MUNOZ, JOSE ANTONIO ET AL	$1,854.15	$1,854.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-83.00	$0.00
11/27/2007	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-4125 NUM: 77376800	$-169.32	$83.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51