Tax Account 020-042-07

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Owners

VASQUEZ, SYLVIA
60 COMSTOCK DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-042-07
Account Type	Real Estate
Location	60 COMSTOCK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-042-07

Account Type

Real Estate

Location

60 COMSTOCK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,545.28
Total	$1,545.28
Paid	$1,545.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,545.28

Total

$1,545.28

Paid

$1,545.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$387.28	$0.00	$387.28	$387.28	$0.00
2	10/02/2023	10/13/2023	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/02/2024	01/13/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/04/2024	03/15/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,445.83	$0.00	$1,445.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,394.80	$0.00	$1,394.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,319.27	$0.00	$1,319.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,279.83	$0.00	$1,279.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,242.97	$0.00	$1,242.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,242.93	$0.00	$1,242.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,066.52	$0.00	$1,066.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.28	$1,158.00
07/17/2023	BILL	VASQUEZ, SYLVIA	$1,545.28	$1,545.28
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$361.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$722.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.83	$1,083.00
07/15/2022	BILL	VASQUEZ, SYLVIA	$1,445.83	$1,445.83
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.65	$348.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.65	$697.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.85	$1,045.95
07/14/2021	BILL	VASQUEZ, SYLVIA	$1,394.80	$1,394.80
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$329.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$332.27	$987.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.27	$654.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.27	$987.00
07/09/2020	BILL	VASQUEZ, SYLVIA	$1,319.27	$1,319.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-319.00	$319.00
10/10/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3984816	$-319.00	$638.00
08/21/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 255398	$-322.83	$957.00
07/10/2019	BILL	RENO HOUSING SOLUTIONS LLC	$1,279.83	$1,279.83
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-310.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-310.00	$310.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-310.00	$620.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-312.97	$930.00
07/10/2018	BILL	PINEDA, LUIS ET AL	$1,242.97	$1,242.97
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-310.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-310.00	$310.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-310.00	$620.00
08/21/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 729203	$-312.93	$930.00
07/10/2017	BILL	PINEDA, LUIS ET AL	$1,242.93	$1,242.93
03/06/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-268.52	$798.00
07/11/2016	BILL	PINEDA, LUIS ET AL	$1,066.52	$1,066.52
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-277.38	$825.00
07/07/2015	BILL	PINEDA, LUIS ET AL	$1,102.38	$1,102.38
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-272.92	$807.00
07/08/2014	BILL	PINEDA, LUIS ET AL	$1,079.92	$1,079.92
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-264.30	$786.00
07/08/2013	BILL	PINEDA, LUIS ET AL	$1,050.30	$1,050.30
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-255.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-255.00	$255.00
10/05/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-255.00	$510.00
08/20/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-258.18	$765.00
07/10/2012	BILL	PINEDA, LUIS ET AL	$1,023.18	$1,023.18
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC	$-152.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-152.00	$152.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-152.00	$304.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-155.24	$456.00
07/08/2011	BILL	PINEDA, LUIS ET AL	$611.24	$611.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-142.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-142.00	$142.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-142.00	$284.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-143.93	$426.00
07/08/2010	BILL	PINEDA, LUIS ET AL	$569.93	$569.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-233.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-233.00	$233.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-233.00	$466.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-236.89	$699.00
07/06/2009	BILL	PINEDA, LUIS ET AL	$935.89	$935.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-238.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-238.00	$238.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-238.00	$476.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-239.07	$714.00
07/15/2008	BILL	PINEDA, LUIS ET AL	$953.07	$953.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-220.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-220.00	$220.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-220.00	$440.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-221.09	$660.00
07/12/2007	BILL	PINEDA, LUIS ET AL	$881.09	$881.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-203.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-203.00	$203.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-203.00	$406.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-206.84	$609.00
07/12/2006	BILL	PINEDA, LUIS ET AL	$815.84	$815.84
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-188.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-188.00	$188.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-188.00	$376.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-191.41	$564.00
07/15/2005	BILL	RIGDON, COLLETT M	$755.41	$755.41
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-183.00	$0.00
12/27/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 310402	$-183.00	$183.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-183.00	$366.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-183.38	$549.00
07/08/2004	BILL	RIGDON, COLLETT M	$732.38	$732.38
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-179.36	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-179.36	$179.36
09/29/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 8352283	$-179.36	$358.72
08/12/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 8145887	$-179.39	$538.08
07/18/2003	BILL	RIGDON, COLLETT M	$717.47	$717.47
01/31/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12112347	$-174.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009739	$-174.00	$174.00
10/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2544865	$-174.00	$348.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2501668	$-177.14	$522.00
07/12/2002	BILL	RIGDON, COLLETT M	$699.14	$699.14
02/25/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2350267	$-171.14	$0.00
12/24/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2287419	$-171.14	$171.14
09/25/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2207529	$-171.14	$342.28
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2175183	$-171.40	$513.42
07/12/2001	BILL	RIGDON, COLLETT M	$684.82	$684.82
03/06/2001	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 889971	$-169.12	$0.00
01/10/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 857313	$-169.12	$169.12
10/03/2000	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 812897	$-169.12	$338.24
09/01/2000	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 805525	$-169.41	$507.36
07/17/2000	BILL	THOMAS, SYDNEY M	$676.77	$676.77
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-178.48	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-178.48	$178.48
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-178.48	$356.96
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-178.79	$535.44
07/17/1999	BILL	NICKOVICH, VLADO & ELAINE TRST	$714.23	$714.23
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-179.50	$0.00
12/29/1998	PAYMENT	SOURCE ONE CHECK	$-179.50	$179.50
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-179.50	$359.00
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-179.65	$538.50
07/13/1998	BILL	NICKOVICH, VLADO & ELAINE TRST	$718.15	$718.15
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-169.70	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-169.70	$169.70
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-169.70	$339.40
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-169.87	$509.10
07/14/1997	BILL	NICKOVICH, VLADO & ELAINE W	$678.97	$678.97
03/05/1997	PAYMENT	CORSTAN, INC	$-169.36	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-169.36	$169.36
10/08/1996	PAYMENT	CORSTAN, INC	$-169.36	$338.72
09/10/1996	PAYMENT	CORSTAN, INC	$-169.57	$508.08
07/18/1996	BILL	NICKOVICH, VLADO & ELAINE W	$677.65	$677.65