Tax Account 1420-28-402-005

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Owners

CASAREZ, SALVADOR & MARISA B
1279 MELBORN WY
MINDEN, NV 89423

BASTEVIAN-CASAREZ, MARISA

Account Summary

Account ID	1420-28-402-005
Account Type	Real Estate
Location	1279 MELBORN WY GEN CO/CWS/MOSQ
Balance	$1,363.59
Currently Due	$454.53

Account ID

1420-28-402-005

Account Type

Real Estate

Location

1279 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$1,363.59

Currently Due

$454.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.44
Total	$1,818.44
Paid	$454.85
Balance	$1,363.59
Due	$454.53
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,818.44

Total

$1,818.44

Paid

$454.85

Balance

$1,363.59

Due

$454.53

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$454.85	$0.00	$454.85	$454.85	$0.00
2	10/07/2024	10/17/2024	Due	$454.53	$0.00	$454.53	$0.00	$454.53
3	01/06/2025	01/16/2025	Due	$454.53	$0.00	$454.53	$0.00	$909.06
4	03/03/2025	03/13/2025	Due	$454.53	$0.00	$454.53	$0.00	$1,363.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,765.47	$0.00	$1,765.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,714.06	$0.00	$1,714.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,664.14	$0.00	$1,664.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,615.66	$0.00	$1,615.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,568.60	$0.00	$1,568.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,522.90	$0.00	$1,522.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,478.53	$0.00	$1,478.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,441.07	$0.00	$1,441.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,438.18	$0.00	$1,438.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,396.30	$0.00	$1,396.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-454.85	$1,363.59
07/15/2024	BILL	CASAREZ, SALVADOR & MARISA B	$1,818.44	$1,818.44
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-441.31	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-441.31	$441.31
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-441.31	$882.62
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-441.54	$1,323.93
07/14/2023	BILL	CASAREZ, SALVADOR & MARISA B	$1,765.47	$1,765.47
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-428.51	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-428.51	$428.51
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-428.51	$857.02
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-428.53	$1,285.53
07/19/2022	BILL	CASAREZ, SALVADOR & MARISA B	$1,714.06	$1,714.06
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-416.03	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-416.03	$416.03
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-416.03	$832.06
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-416.05	$1,248.09
07/14/2021	BILL	CASAREZ, SALVADOR & MARISA B	$1,664.14	$1,664.14
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-403.91	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-403.91	$403.91
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-403.91	$807.82
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-403.93	$1,211.73
07/13/2020	BILL	CASAREZ, SALVADOR & MARISA B	$1,615.66	$1,615.66
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-392.15	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-392.15	$392.15
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-392.15	$784.30
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-392.15	$1,176.45
07/15/2019	BILL	CASAREZ, SALVADOR & MARISA B	$1,568.60	$1,568.60
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.72	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.72	$380.72
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.72	$761.44
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.74	$1,142.16
07/12/2018	BILL	CASAREZ, SALVADOR & MARISA B	$1,522.90	$1,522.90
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.63	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.63	$369.63
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.63	$739.26
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.64	$1,108.89
07/14/2017	BILL	CASAREZ, SALVADOR & MARISA B	$1,478.53	$1,478.53
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.26	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.26	$360.26
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.26	$720.52
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.29	$1,080.78
07/12/2016	BILL	CASAREZ, SALVADOR & MARISA B	$1,441.07	$1,441.07
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.54	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.54	$359.54
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.54	$719.08
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.56	$1,078.62
07/14/2015	BILL	CASAREZ, SALVADOR & MARISA B	$1,438.18	$1,438.18
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.07	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.07	$349.07
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.07	$698.14
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.09	$1,047.21
07/17/2014	BILL	CASAREZ, SALVADOR & MARISA B	$1,396.30	$1,396.30
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-338.90	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-338.90	$338.90
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-338.90	$677.80
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-338.92	$1,016.70
07/16/2013	BILL	CASAREZ, SALVADOR & MARISA B	$1,355.62	$1,355.62
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.03	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.03	$329.03
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.03	$658.06
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.06	$987.09
07/13/2012	BILL	CASAREZ, SALVADOR & MARISA B	$1,316.15	$1,316.15
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.45	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.45	$319.45
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.45	$638.90
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.48	$958.35
07/15/2011	BILL	CASAREZ, SALVADOR & MARISA B	$1,277.83	$1,277.83
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.15	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.15	$310.15
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.15	$620.30
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.16	$930.45
07/14/2010	BILL	CASAREZ, SALVADOR & MARISA B	$1,240.61	$1,240.61
05/06/2010	PAYMENT	OCWEN LOAN SERVICING CHECK	$-2,973.78	$0.00
05/03/2010	INTEREST	Monthly Interest	$9.74	$2,973.78
04/01/2010	INTEREST	Monthly Interest	$9.74	$2,964.04
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.31	$2,954.30
03/01/2010	INTEREST	Monthly Interest	$9.74	$2,869.99
02/02/2010	INTEREST	Monthly Interest	$9.74	$2,860.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.20	$2,850.51
01/06/2010	INTEREST	Monthly Interest	$9.74	$2,796.31
12/11/2009	INTEREST	Monthly Interest	$9.74	$2,786.57
11/02/2009	INTEREST	Monthly Interest	$9.74	$2,776.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.11	$2,767.09
10/02/2009	INTEREST	Monthly Interest	$9.74	$2,736.98
09/01/2009	INTEREST	Monthly Interest	$9.74	$2,727.24
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.05	$2,717.50
08/05/2009	INTEREST	Monthly Interest	$9.74	$2,705.45
07/13/2009	BILL	CASAREZ, SALVADOR & MARISA B	$1,204.47	$2,695.71
07/13/2009	INTEREST	Monthly Interest	$9.74	$1,491.24
06/02/2009	INTEREST	Monthly Interest	$116.94	$1,481.50
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,364.56
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,350.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.86	$1,344.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.62	$1,262.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.24	$1,210.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.69	$1,181.09
07/18/2008	BILL	CASAREZ, SALVADOR & MARISA B	$1,169.40	$1,169.40
03/11/2008	PAYMENT	CASAREZ, SALVADOR &	$-579.04	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.35	$579.04
10/01/2007	PAYMENT	CASAREZ	$-283.83	$567.69
08/21/2007	PAYMENT	CASAREZ	$-283.83	$851.52
07/01/2007	BILL	CASAREZ, SALVADOR & MARISA B	$1,135.35	$1,135.35
03/02/2007	PAYMENT	CASAREZ, SALVADOR &	$-865.30	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.56	$865.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.02	$837.74
08/31/2006	PAYMENT	CASAREZ, SALVADOR &	$-275.57	$826.72
07/01/2006	BILL	CASAREZ, SALVADOR & MARISA B	$1,102.29	$1,102.29
03/03/2006	PAYMENT	SAXON MORTGAGE SERVI	$-267.56	$0.00
01/05/2006	PAYMENT	SAXON MORTGAGE SERVI	$-267.54	$267.56
10/10/2005	PAYMENT	SAXON MTG SVCS	$-267.54	$535.10
08/24/2005	PAYMENT	SAXON MTG	$-267.54	$802.64
07/01/2005	BILL	CASAREZ, SALVADOR & MARISA B-	$1,070.18	$1,070.18
03/08/2005	PAYMENT	SAXON MTG	$-259.77	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-259.75	$259.77
10/06/2004	PAYMENT	SAXON MTG	$-259.75	$519.52
08/02/2004	PAYMENT	1ST FRANKLIN BK	$-259.75	$779.27
07/01/2004	BILL	CASAREZ, SALVADOR & MARISA B-	$1,039.02	$1,039.02
03/01/2004	PAYMENT	RAMIREZ, ALFREDO & S	$-259.34	$0.00
01/07/2004	PAYMENT	RAMIREZ, ALFREDO & S	$-259.34	$259.34
10/07/2003	PAYMENT	RAMIREZ, ALFREDO & S	$-259.34	$518.68
09/11/2003	PAYMENT	RAMIREZ, ALFREDO & S	$-269.71	$778.02
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.37	$1,047.73
07/01/2003	BILL	RAMIREZ, ALFREDO & SHAWNA R	$1,037.36	$1,037.36
02/11/2003	PAYMENT	NETS	$-253.37	$0.00
12/24/2002	PAYMENT	NETS	$-253.34	$253.37
09/20/2002	PAYMENT	NETS	$-253.34	$506.71
08/08/2002	PAYMENT	NETS	$-253.34	$760.05
07/01/2002	BILL	RAMIREZ, ALFREDO & SHAWNA R	$1,013.39	$1,013.39
02/21/2002	PAYMENT	5400	$-245.36	$0.00
10/12/2001	PAYMENT	22	$-490.66	$245.36
08/21/2001	PAYMENT	JARMAN, DON B & RONN	$-245.33	$736.02
07/01/2001	BILL	JARMAN, DON B & RONNALYN	$981.35	$981.35
03/12/2001	PAYMENT	JARMAN, DON B & RONN	$-242.97	$0.00
01/10/2001	PAYMENT	JARMAN, DON B & RONN	$-242.94	$242.97
10/12/2000	PAYMENT	JARMAN, DON B & RONN	$-242.94	$485.91
08/30/2000	PAYMENT	JARMAN, DON B & RONN	$-242.94	$728.85
07/01/2000	BILL	JARMAN, DON B & RONNALYN	$971.79	$971.79
03/08/2000	PAYMENT	JARMAN, DON B & RONN	$-260.86	$0.00
01/14/2000	PAYMENT	JARMAN, DON B & RONN	$-260.83	$260.86
10/14/1999	PAYMENT	JARMAN, DON B & RONN	$-260.83	$521.69
08/13/1999	PAYMENT	JARMAN, DON B & RONN	$-260.83	$782.52
07/01/1999	BILL	JARMAN, DON B & RONNALYN	$1,043.35	$1,043.35
03/10/1999	PAYMENT	JARMAN, DON B & RONN	$-261.91	$0.00
01/12/1999	PAYMENT	JARMAN, DON B & RONN	$-261.89	$261.91
10/15/1998	PAYMENT	JARMAN, DON B & RONN	$-261.89	$523.80
08/28/1998	PAYMENT	JARMAN, DON B & RONN	$-261.89	$785.69
07/01/1998	BILL	JARMAN, DON B & RONNALYN	$1,047.58	$1,047.58
03/12/1998	PAYMENT	JARMAN, DON B & RONN	$-260.81	$0.00
01/15/1998	PAYMENT	JARMAN, DON B & RONN	$-260.78	$260.81
10/14/1997	PAYMENT	JARMAN, DON B & RONN	$-260.78	$521.59
09/02/1997	PAYMENT	JARMAN, DON B & RONN	$-260.78	$782.37
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,043.15
07/01/1997	BILL	JARMAN, DON B & RONNALYN	$1,043.15	$1,043.15
03/06/1997	PAYMENT	JARMAN, DON B & RONN	$-266.38	$0.00
01/13/1997	PAYMENT	JARMAN, DON B & RONN	$-266.38	$266.38
10/21/1996	PAYMENT	JARMAN, DON B & RONN	$-266.38	$532.76
08/28/1996	PAYMENT	JARMAN, DON B & RONN	$-266.38	$799.14
07/01/1996	BILL	JARMAN, DON B & RONNALYN	$1,065.52	$1,065.52
03/18/1996	PAYMENT		$-274.70	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$274.70
01/16/1996	PAYMENT		$-274.69	$274.70
01/08/1996	PAYMENT		$-285.68	$549.39
10/16/1995	PAYMENT		$-285.68	$835.07
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.99	$1,120.75
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.99	$1,109.76
07/01/1995	BILL	JARMAN, DON B & RONNALYN	$1,098.77	$1,098.77
03/17/1995	PAYMENT		$-248.80	$0.00
01/13/1995	PAYMENT		$-248.77	$248.80
10/14/1994	PAYMENT		$-248.77	$497.57
08/25/1994	PAYMENT		$-248.77	$746.34
07/01/1994	BILL	JARMAN, DON B & RONNALYN	$995.11	$995.11
03/16/1994	PAYMENT		$-234.27	$0.00
01/14/1994	PAYMENT		$-234.25	$234.27
10/11/1993	PAYMENT		$-234.25	$468.52
08/24/1993	PAYMENT		$-234.25	$702.77
07/01/1993	BILL	JARMAN, DON B & RONNALYN	$937.02	$937.02
03/09/1993	PAYMENT		$-220.00	$0.00
02/01/1993	PAYMENT		$-228.78	$220.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.80	$448.78
10/15/1992	PAYMENT		$-219.98	$439.98
08/24/1992	PAYMENT		$-219.98	$659.96
07/01/1992	BILL	JARMAN, DON B & RONNALYN	$879.94	$879.94
03/06/1992	PAYMENT		$-192.97	$0.00
01/14/1992	PAYMENT		$-192.95	$192.97
10/14/1991	PAYMENT		$-192.95	$385.92
09/03/1991	PAYMENT		$-192.95	$578.87
07/01/1991	BILL	JARMAN, DON B & R	$771.82	$771.82
03/05/1991	PAYMENT		$-187.85	$0.00
01/14/1991	PAYMENT		$-187.82	$187.85
10/05/1990	PAYMENT		$-187.82	$375.67
08/01/1990	PAYMENT		$-187.82	$563.49
07/01/1990	BILL	JARMAN, DON B & R	$751.31	$751.31
03/08/1990	PAYMENT		$-24.11	$0.00
12/11/1989	PAYMENT		$-49.18	$24.11
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.96	$73.29
09/07/1989	PAYMENT		$-24.11	$72.33
07/01/1989	BILL	JARMAN, DON B & R	$96.44	$96.44
03/22/1989	PAYMENT		$-49.39	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$2.31	$49.39
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.92	$47.08
10/05/1988	PAYMENT		$-23.07	$46.16
08/08/1988	PAYMENT		$-23.07	$69.23
07/01/1988	BILL	JARMAN, DON B & R	$92.30	$92.30
05/02/1988	PAYMENT		$-54.94	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.33	$54.94
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.93	$47.61
08/21/1987	PAYMENT		$-46.68	$46.68
07/01/1987	BILL	JARMAN, DON B & R	$93.36	$93.36
01/12/1987	PAYMENT		$-57.90	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$57.90
07/25/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	JARMAN,DON B & R	$76.18	$76.18