Tax Account 029-572-05

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Owners

MUNGUIA, MATEO S ET AL
131 DESCHUTES DR
DAYTON, NV 89403-0000

MUNGUIA, CANDIDA R

Account Summary

Account ID	029-572-05
Account Type	Real Estate
Location	131 DESCHUTES DR MARK TWAIN
Balance	$1,680.00
Currently Due	$560.00

Account ID

029-572-05

Account Type

Real Estate

Location

131 DESCHUTES DR
MARK TWAIN

Balance

$1,680.00

Currently Due

$560.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,242.62
Total	$2,242.62
Paid	$562.62
Balance	$1,680.00
Due	$560.00
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

$2,242.62

Total

$2,242.62

Paid

$562.62

Balance

$1,680.00

Due

$560.00

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	$562.62	$0.00	$0.00	$562.62	$562.62	$0.00
2	10/05/2026	10/16/2026	Due	$560.00	$0.00	$0.00	$560.00	$0.00	$560.00
3	01/04/2027	01/15/2027	Due	$560.00	$0.00	$0.00	$560.00	$0.00	$1,120.00
4	03/01/2027	03/12/2027	Due	$560.00	$0.00	$0.00	$560.00	$0.00	$1,680.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,176.70	$0.00	$0.00	$2,176.70	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,113.08	$0.00	$0.00	$2,113.08	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,051.59	$0.00	$0.00	$2,051.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,724.37	$0.00	$0.00	$1,724.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,674.18	$0.00	$0.00	$1,674.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,624.60	$0.00	$0.00	$1,624.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,577.32	$0.00	$0.00	$1,577.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,531.40	$0.00	$0.00	$1,531.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,387.18	$0.00	$0.00	$1,387.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,352.07	$0.00	$0.00	$1,352.07	$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	.85	1.95	.65
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
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-562.62	$1,680.00
07/15/2026	BILL	MUNGUIA, MATEO S ET AL	$2,242.62	$2,242.62
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.00	$544.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.00	$1,088.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.70	$1,632.00
07/11/2025	BILL	MUNGUIA, MATEO S ET AL	$2,176.70	$2,176.70
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-528.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-528.00	$528.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-528.00	$1,056.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-529.08	$1,584.00
07/16/2024	BILL	MUNGUIA, MATEO S ET AL	$2,113.08	$2,113.08
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-515.59	$1,536.00
07/17/2023	BILL	MUNGUIA, MATEO S ET AL	$2,051.59	$2,051.59
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.37	$1,293.00
07/15/2022	BILL	MUNGUIA, MATEO S ET AL	$1,724.37	$1,724.37
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.49	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.49	$418.49
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.49	$836.98
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.71	$1,255.47
07/14/2021	BILL	MUNGUIA, MATEO S ET AL	$1,674.18	$1,674.18
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-405.00	$0.00
12/31/2020	PAYMENT	TICOR TITLE CHECK 70445795	$-405.00	$405.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$409.60	$1,215.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-409.60	$805.40
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-409.60	$1,215.00
07/09/2020	BILL	MUNGUIA, MATEO S ET AL	$1,624.60	$1,624.60
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-395.32	$1,182.00
07/10/2019	BILL	MUNGUIA, MATEO S ET AL	$1,577.32	$1,577.32
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.40	$1,146.00
07/10/2018	BILL	MUNGUIA, MATEO S ET AL	$1,531.40	$1,531.40
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-349.18	$1,038.00
07/10/2017	BILL	MUNGUIA, MATEO S ET AL	$1,387.18	$1,387.18
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-337.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-337.00	$337.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-337.00	$674.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-341.07	$1,011.00
07/11/2016	BILL	MUNGUIA, MATEO S ET AL	$1,352.07	$1,352.07
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-337.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-337.00	$337.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-337.00	$674.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-338.27	$1,011.00
07/07/2015	BILL	MUNGUIA, MATEO S ET AL	$1,349.27	$1,349.27
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.00	$327.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-328.85	$981.00
07/08/2014	BILL	MUNGUIA, MATEO S ET AL	$1,309.85	$1,309.85
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-320.62	$951.00
07/08/2013	BILL	MUNGUIA, MATEO S ET AL	$1,271.62	$1,271.62
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-322.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-322.00	$322.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-322.78	$966.00
07/10/2012	BILL	MUNGUIA, MATEO S ET AL	$1,288.78	$1,288.78
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-322.79	$960.00
07/08/2011	BILL	MUNGUIA, MATEO S ET AL	$1,282.79	$1,282.79
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-303.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-303.00	$303.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-305.69	$909.00
07/08/2010	BILL	MUNGUIA, MATEO S ET AL	$1,214.69	$1,214.69
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-449.80	$1,341.00
07/06/2009	BILL	MUNGUIA, MATEO S ET AL	$1,790.80	$1,790.80
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-460.10	$1,374.00
07/15/2008	BILL	MUNGUIA, MATEO S ET AL	$1,834.10	$1,834.10
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-80.00	$0.00
11/27/2007	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-4125 NUM: 77376780	$-172.32	$80.00
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