Tax Account 020-092-08

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Owners

LOZANO, IRMA ET AL
440 SPRUCE DR
FERNLEY, NV 89408-0000

LOZANO, IRMA L ROMERO

Account Summary

Account ID	020-092-08
Account Type	Real Estate
Location	440 SPRUCE DR FERNLEY
Balance	$1,368.80
Currently Due	$342.80

Account ID

020-092-08

Account Type

Real Estate

Location

440 SPRUCE DR
FERNLEY

Balance

$1,368.80

Currently Due

$342.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.80
Total	$1,368.80
Paid	$0.00
Balance	$1,368.80
Due	$342.80
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,368.80

Total

$1,368.80

Paid

$0.00

Balance

$1,368.80

Due

$342.80

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$342.80	$0.00	$342.80	$0.00	$342.80
2	10/07/2024	10/17/2024	Due	$342.00	$0.00	$342.00	$0.00	$684.80
3	01/06/2025	01/16/2025	Due	$342.00	$0.00	$342.00	$0.00	$1,026.80
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$1,368.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.35	$0.00	$1,305.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,220.33	$0.00	$1,220.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,186.03	$0.00	$1,186.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,125.95	$0.00	$1,125.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,098.66	$0.00	$1,098.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,070.43	$0.00	$1,070.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,077.36	$0.00	$1,077.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$905.13	$0.00	$905.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	LOZANO, IRMA ET AL	$1,368.80	$1,368.80
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.35	$978.00
07/17/2023	BILL	LOZANO, IRMA ET AL	$1,305.35	$1,305.35
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$305.00
09/27/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53182923	$-305.00	$610.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-305.33	$915.00
07/15/2022	BILL	LOZANO, IRMA ET AL	$1,220.33	$1,220.33
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.45	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.45	$296.45
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.45	$592.90
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.68	$889.35
07/14/2021	BILL	LOZANO, IRMA	$1,186.03	$1,186.03
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.00	$281.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$282.95	$843.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-282.95	$560.05
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-282.95	$843.00
07/09/2020	BILL	LOZANO, IRMA	$1,125.95	$1,125.95
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-276.66	$822.00
07/10/2019	BILL	LOZANO, IRMA	$1,098.66	$1,098.66
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-267.00	$534.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.43	$801.00
07/10/2018	BILL	LOZANO, IRMA	$1,070.43	$1,070.43
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-269.00	$269.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-269.00	$538.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-270.36	$807.00
07/10/2017	BILL	LOZANO, IRMA	$1,077.36	$1,077.36
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-226.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-226.00	$226.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-226.00	$452.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-227.13	$678.00
07/11/2016	BILL	LOZANO, IRMA	$905.13	$905.13
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-235.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-235.00	$235.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-235.00	$470.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-236.33	$705.00
07/07/2015	BILL	LOZANO, IRMA	$941.33	$941.33
11/05/2014	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK NUM: 5138	$-470.00	$0.00
10/10/2014	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK NUM: 5119	$-235.00	$470.00
08/20/2014	PAYMENT	FRARY, EUGENE/CHARLENE/STEVEN CHECK NUM: 2132	$-236.57	$705.00
07/08/2014	BILL	FRARY, EUGENE K & ELSIE C TRS	$941.57	$941.57
10/14/2013	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK NUM: 5034	$-452.00	$0.00
09/13/2013	PAYMENT	FRARY, EUGENE & ET AL CHECK NUM: 2063	$-226.00	$452.00
08/20/2013	PAYMENT	FRARY, EUGENE K/E CHARLENE CHECK NUM: 5009	$-228.66	$678.00
07/08/2013	BILL	FRARY, EUGENE K & ELSIE C TRS	$906.66	$906.66
10/18/2012	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK NUM: 4868	$-472.00	$0.00
10/03/2012	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK NUM: 4848	$-236.00	$472.00
08/09/2012	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK NUM: 4822	$-239.44	$708.00
07/10/2012	BILL	FRARY, EUGENE K & ELSIE C TRS	$947.44	$947.44
10/24/2011	PAYMENT	FRARY, EUGENE K & E. CHARLENE CHECK NUM: 4666	$-278.00	$0.00
10/04/2011	PAYMENT	FRARY, EUGENE K & E CHARLENE CHECK NUM: 4651	$-139.00	$278.00
08/12/2011	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK NUM: 4628	$-140.76	$417.00
07/08/2011	BILL	FRARY, EUGENE K & ELSIE C TRS	$557.76	$557.76
07/27/2010	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 11-35 NUM: 4464	$-541.63	$0.00
07/08/2010	BILL	FRARY, EUGENE K & ELSIE C TRS	$541.63	$541.63
11/10/2009	PAYMENT	FRARY, EUGENE & E. CHARLENE CHECK BANK: 11-35 NUM: 4334	$-424.00	$0.00
08/11/2009	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 11-35 NUM: 4297	$-424.96	$424.00
07/06/2009	BILL	FRARY, EUGENE K & ELSIE C TRS	$848.96	$848.96
10/16/2008	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 90-4033 NUM: 1776	$-412.00	$0.00
08/11/2008	PAYMENT	FRARY, EUGENE K & E CHARLENE CHECK BANK: 11-35 NUM: 4168	$-412.31	$412.00
07/15/2008	BILL	FRARY, EUGENE K & ELSIE C TRS	$824.31	$824.31
10/19/2007	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 90-4033 NUM: 1656	$-398.00	$0.00
08/20/2007	PAYMENT	FRARY, EUGENE K/E CHARLENE CHECK BANK: 11-35 NUM: 4010	$-400.83	$398.00
07/12/2007	BILL	FRARY, EUGENE K & ELSIE C TRS	$798.83	$798.83
10/12/2006	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 90-4033 NUM: 1539	$-368.00	$0.00
08/18/2006	PAYMENT	FRARY, EUGENE K & ELSIE C CHECK BANK: 90-4033 NUM: 1511	$-371.66	$368.00
07/12/2006	BILL	FRARY, EUGENE K & ELSIE C TRS	$739.66	$739.66
11/30/2005	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 11-35 NUM: 3741	$-358.00	$0.00
10/11/2005	PAYMENT	FRARY, EUGENE K & E. CHARLENE CHECK BANK: 11-35 NUM: 3721	$-179.00	$358.00
08/23/2005	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 11-35 NUM: 3709	$-181.12	$537.00
07/15/2005	BILL	FRARY, EUGENE K & ELSIE C TRS	$718.12	$718.12
10/11/2004	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 90-4033 NUM: 1206	$-346.00	$0.00
08/10/2004	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 90-4033 NUM: 1172	$-349.28	$346.00
07/08/2004	BILL	FRARY, EUGENE K & ELSIE C TRS	$695.28	$695.28
11/26/2003	PAYMENT	FRARY, EUGENE K & E CHARLENE CHECK BANK: 11-35 NUM: 3263	$-340.60	$0.00
09/22/2003	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 90-4033 NUM: 1012	$-170.30	$340.60
08/06/2003	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 90-4033 NUM: 984	$-170.31	$510.90
07/18/2003	BILL	FRARY, EUGENE K & ELSIE C TRS	$681.21	$681.21
09/09/2002	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 90-4033 NUM: 842	$-322.00	$0.00
08/07/2002	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 11-35 NUM: 3137	$-325.84	$322.00
08/07/2002	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-35 NUM: 3137	$164.84	$647.84
08/07/2002	VOID	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 11-35 NUM: 3137	$-164.84	$483.00
07/12/2002	BILL	FRARY, EUGENE K & ELSIE C TRS	$647.84	$647.84
11/01/2001	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 90-4033 NUM: 729	$-317.22	$0.00
08/01/2001	PAYMENT	FRARY, EUGENE K & ELSIE C TRS CHECK BANK: 11-35 NUM: 3003	$-317.44	$317.22
07/12/2001	BILL	FRARY, EUGENE K & ELSIE C TRS	$634.66	$634.66
08/09/2000	PAYMENT	FRARY, EUGENE K & CHARLENE CHECK BANK: 90-4033 NUM: 550	$-627.22	$0.00
07/17/2000	BILL	FRARY, E K JR & E C TRUSTEES	$627.22	$627.22
08/23/1999	PAYMENT	FRARY, E K JR & E C TRUSTEES CHECK BANK: 11-35 NUM: 2717	$-661.93	$0.00
07/17/1999	BILL	FRARY, E K JR & E C TRUSTEES	$661.93	$661.93
10/19/1998	PAYMENT	FRARY, E K JR & E C TRUSTEES CHECK	$-332.80	$0.00
10/07/1998	PAYMENT	FRARY, E K JR & E C TRUSTEES CHECK	$-166.40	$332.80
08/06/1998	PAYMENT	FRARY, E K JR & E C TRUSTEES CHECK	$-166.52	$499.20
07/13/1998	BILL	FRARY, E K JR & E C TRUSTEES	$665.72	$665.72
08/04/1997	PAYMENT	FRARY, E K JR & E C TRUSTEES CHECK	$-630.74	$0.00
07/14/1997	BILL	FRARY, E K JR & E C TRUSTEES	$630.74	$630.74
08/15/1996	PAYMENT	FRARY, E K JR & E C TRUSTEES	$-629.52	$0.00
07/18/1996	BILL	FRARY, E K JR & E C TRUSTEES	$629.52	$629.52