Tax Account 020-126-05

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Owners

CONTRERAS, CARLOS
565 CONCORD CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-126-05
Account Type	Real Estate
Location	545 CONCORD CIR FERNLEY
Balance	$401.00
Currently Due	$0.00

Account ID

020-126-05

Account Type

Real Estate

Location

545 CONCORD CIR
FERNLEY

Balance

$401.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.02
Total	$1,607.02
Paid	$1,206.02
Balance	$401.00
Due	$0.00
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

$1,607.02

Total

$1,607.02

Paid

$1,206.02

Balance

$401.00

Due

$0.00

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	Paid	$404.02	$0.00	$404.02	$404.02	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.91	$0.00	$1,525.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,422.79	$14.31	$1,437.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,373.49	$0.00	$1,373.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,299.54	$0.00	$1,299.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,261.33	$0.00	$1,261.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,225.34	$0.00	$1,225.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,226.02	$0.00	$1,226.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,050.02	$0.00	$1,050.02	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-401.00	$401.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-404.02	$1,203.00
07/16/2024	BILL	CONTRERAS, CARLOS	$1,607.02	$1,607.02
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-382.91	$1,143.00
07/17/2023	BILL	CONTRERAS, CARLOS	$1,525.91	$1,525.91
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-355.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$355.00	$355.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-355.00	$355.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-355.00	$710.00
09/22/2022	PAYMENT	EVERGREEN CHECK 0000095474	$-21.00	$1,065.00
09/22/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 000504199	$-351.10	$1,086.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.31	$1,437.10
07/15/2022	BILL	CONTRERAS, CARLOS	$1,422.79	$1,422.79
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-343.32	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-343.32	$343.32
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-343.32	$686.64
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-343.53	$1,029.96
07/14/2021	BILL	BLUNT, CLARK	$1,373.49	$1,373.49
02/25/2021	PAYMENT	WESTERN TITLE CHECK 39985	$-324.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-324.00	$324.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-324.00	$648.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-327.54	$972.00
07/09/2020	BILL	HOFFMANN, JAMES H & ALLINE A	$1,299.54	$1,299.54
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-315.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$315.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-316.33	$945.00
07/10/2019	BILL	HOFFMANN, JAMES H & ALLINE A	$1,261.33	$1,261.33
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-306.00	$306.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-306.00	$612.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.34	$918.00
07/10/2018	BILL	HOFFMANN, JAMES H & ALLINE A	$1,225.34	$1,225.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$306.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-308.02	$918.00
07/10/2017	BILL	HOFFMANN, JAMES H & ALLINE A	$1,226.02	$1,226.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-262.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$262.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$524.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-264.02	$786.00
07/11/2016	BILL	HOFFMANN, JAMES H & ALLINE A	$1,050.02	$1,050.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-271.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$271.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$542.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.92	$813.00
07/07/2015	BILL	HOFFMANN, JAMES H & ALLINE A	$1,085.92	$1,085.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-265.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-265.00	$265.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-265.00	$530.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-268.97	$795.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$268.97	$1,063.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-268.97	$795.00
07/08/2014	BILL	HOFFMANN, JAMES H & ALLINE A	$1,063.97	$1,063.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-258.00	$258.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-258.00	$516.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-261.02	$774.00
07/08/2013	BILL	HOFFMANN, JAMES H & ALLINE A	$1,035.02	$1,035.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-262.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-262.00	$262.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-262.00	$524.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-264.59	$786.00
07/10/2012	BILL	HOFFMANN, JAMES H & ALLINE A	$1,050.59	$1,050.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-160.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-160.00	$160.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-160.00	$320.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-161.83	$480.00
07/08/2011	BILL	HOFFMANN, JAMES H & ALLINE A	$641.83	$641.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-149.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-149.00	$149.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-151.44	$447.00
07/08/2010	BILL	HOFFMANN, JAMES H & ALLINE A	$598.44	$598.44
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/18/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7389995	$-243.24	$729.00
07/06/2009	BILL	HOFFMANN, JAMES H & ALLINE A	$972.24	$972.24
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-225.32	$675.00
07/15/2008	BILL	HOFFMANN, JAMES H & ALLINE A	$900.32	$900.32
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-208.00	$208.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-208.24	$624.00
07/12/2007	BILL	HOFFMANN, JAMES H & ALLINE A	$832.24	$832.24
01/09/2007	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 176232	$-202.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-202.00	$202.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-202.00	$404.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-202.00	$606.00
07/12/2006	BILL	HOFFMANN, JAMES H & ALLINE A	$808.00	$808.00
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-196.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-196.00	$196.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-196.00	$392.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-196.46	$588.00
07/15/2005	BILL	HOFFMANN, JAMES H & ALLINE A	$784.46	$784.46
02/01/2005	PAYMENT	FIDELITY CHECK BANK: 16-66 NUM: 154082	$-189.60	$0.00
11/18/2004	PAYMENT	HOFFMANN, JAMES H CHECK BANK: 90-7118 NUM: 116	$-388.00	$189.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.60	$577.60
08/16/2004	PAYMENT	HOFFMANN, JAMES H CHECK BANK: 94-8019 NUM: 1108	$-191.61	$570.00
07/08/2004	BILL	HOFFMANN, JAMES H	$761.61	$761.61
03/01/2004	PAYMENT	HOFFMANN, JAMES H CHECK BANK: 94-8019 NUM: 1018	$-198.02	$0.00
03/01/2004	ADJUST	wrong check amt BANK: 94-8019 NUM: 1018	$198.00	$198.02
03/01/2004	VOID	HOFFMANN, JAMES H CHECK BANK: 94-8019 NUM: 1018	$-198.00	$0.02
01/06/2004	PAYMENT	HOFFMANN, JAMES H CHECK BANK: 94-77 NUM: 688	$-224.01	$198.02
10/17/2003	PAYMENT	HOFFMANN, JAMES H CHECK BANK: 94-77 NUM: 602	$-250.00	$422.03
08/14/2003	PAYMENT	HOFFMANN, JAMES H CHECK BANK: 94-77 NUM: 573	$-224.01	$672.03
07/18/2003	BILL	HOFFMANN, JAMES H	$896.04	$896.04
03/07/2003	PAYMENT	A & J RENTALS CHECK BANK: 94-77 NUM: 1993	$-214.00	$0.00
01/09/2003	PAYMENT	HOFFMANN, JAMES H (A & J RENT) CHECK BANK: 94-77 NUM: 497	$-214.00	$214.00
10/14/2002	PAYMENT	HOFFMANN, JAMES H CHECK BANK: 94-77 NUM: 435	$-214.00	$428.00
08/22/2002	PAYMENT	HOFFMANN, JAMES & ALLINE CHECK BANK: 94-77 NUM: 409	$-215.01	$642.00
07/12/2002	BILL	HOFFMANN, JAMES H	$857.01	$857.01
02/26/2002	PAYMENT	HOFFMANN, JAMES H CHECK BANK: 94-77 NUM: 1944	$-210.57	$0.00
01/02/2002	PAYMENT	HOFFMANN, JAMES H CHECK BANK: 94-77 NUM: 1925	$-210.57	$210.57
09/18/2001	PAYMENT	A & J RENTALS CHECK BANK: 94-77 NUM: 1907	$-210.57	$421.14
08/14/2001	PAYMENT	HOFFMANN, JAMES H CORK: B BANK: 94-77 NUM: 210.57	$-210.77	$631.71
08/14/2001	ADJUST	posted incorrectly BANK: 94-77 NUM: 1902	$210.77	$842.48
08/14/2001	VOID	HOFFMANN, JAMES H & ALLIE CHECK BANK: 94-77 NUM: 1902	$-210.77	$631.71
07/12/2001	BILL	HOFFMANN, JAMES H	$842.48	$842.48
05/01/2001	PAYMENT	HOFFMAN, ALLINE CHECK BANK: 94-77 NUM: 364	$-345.87	$0.00
04/10/2001	PAYMENT	HOFFMANN, ALLINE CHECK BANK: 94-77 NUM: 363	$-346.41	$345.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.53	$692.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.85	$654.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.34	$633.90
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-208.77	$625.56
07/17/2000	BILL	HOFFMANN, JAMES H	$834.33	$834.33
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-218.00	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-218.00	$218.00
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-218.00	$436.00
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-218.21	$654.00
07/17/1999	BILL	HOFFMANN, JAMES H	$872.21	$872.21
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-218.98	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-218.98	$218.98
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-218.98	$437.96
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-219.18	$656.94
07/13/1998	BILL	HOFFMANN, JAMES H	$876.12	$876.12
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-202.35	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-202.35	$202.35
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-202.35	$404.70
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-202.43	$607.05
07/14/1997	BILL	HOFFMANN, JAMES H	$809.48	$809.48
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-187.02	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-187.02	$187.02
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-187.02	$374.04
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-187.15	$561.06
07/18/1996	BILL	HOFFMANN, JAMES H	$748.21	$748.21