Tax Account 020-191-24

Print Page · · Payments Cart · New Search

Owners

LLAMAS, SUHEY ET AL
313 APPALOOSA WAY
FERNLEY, NV 89408-0000

MEDINA, MARGARITA

MEDINA, DAVID

Account Summary

Account ID	020-191-24
Account Type	Real Estate
Location	313 APPALOOSA WAY FERNLEY
Balance	$346.00
Currently Due	$0.00

Account ID

020-191-24

Account Type

Real Estate

Location

313 APPALOOSA WAY
FERNLEY

Balance

$346.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.23
Total	$1,387.23
Paid	$1,041.23
Balance	$346.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,387.23

Total

$1,387.23

Paid

$1,041.23

Balance

$346.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.23	$0.00	$349.23	$349.23	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.99	$0.00	$1,365.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,317.27	$0.00	$1,317.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,315.55	$0.00	$1,315.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,284.52	$0.00	$1,284.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,275.35	$0.00	$1,275.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,238.68	$0.00	$1,238.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,247.45	$0.00	$1,247.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,070.89	$0.00	$1,070.89	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-346.00	$346.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-346.00	$692.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-349.23	$1,038.00
07/16/2024	BILL	LLAMAS, SUHEY ET AL	$1,387.23	$1,387.23
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-341.00	$682.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-342.99	$1,023.00
07/17/2023	BILL	LLAMAS, SUHEY ET AL	$1,365.99	$1,365.99
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-330.27	$987.00
07/15/2022	BILL	LLAMAS, SUHEY ET AL	$1,317.27	$1,317.27
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-328.84	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-328.84	$328.84
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-328.84	$657.68
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-329.03	$986.52
07/14/2021	BILL	LLAMAS, SUHEY ET AL	$1,315.55	$1,315.55
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$321.52	$963.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-321.52	$641.48
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-321.52	$963.00
07/09/2020	BILL	LLAMAS, SUHEY ET AL	$1,284.52	$1,284.52
02/10/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: 980025138	$-318.00	$0.00
10/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010004	$-318.00	$318.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-321.35	$954.00
07/10/2019	BILL	COPELAN, DEBORAH ET AL	$1,275.35	$1,275.35
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-309.00	$309.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-309.00	$618.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-311.68	$927.00
07/10/2018	BILL	MORROW, BENJAMIN DAVID	$1,238.68	$1,238.68
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-314.45	$933.00
07/10/2017	BILL	MORROW, BENJAMIN DAVID	$1,247.45	$1,247.45
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$267.00	$801.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-267.00	$534.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.89	$801.00
07/11/2016	BILL	MORROW, BENJAMIN DAVID	$1,070.89	$1,070.89
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-278.75	$828.00
07/07/2015	BILL	MORROW, BENJAMIN DAVID	$1,106.75	$1,106.75
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-271.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-271.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-271.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-271.00	$271.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-271.00	$542.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-272.55	$813.00
07/08/2014	BILL	MORROW, BENJAMIN DAVID	$1,085.55	$1,085.55
02/04/2014	PAYMENT	TITLE SERVICE CHECK NUM: 128890	$-540.60	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.60	$540.60
11/18/2013	PAYMENT	JORGENSEN, STEPHANI CHECK NUM: 159	$-275.60	$530.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.60	$805.60
08/26/2013	PAYMENT	JORGENSEN, STEPHANI M CHECK NUM: 154	$-268.63	$795.00
07/08/2013	BILL	JORGENSEN, MICHAEL RANDOLPH	$1,063.63	$1,063.63
11/08/2012	PAYMENT	JORGENSEN, MICHAEL R CHECK NUM: 1964	$-1,076.43	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.00	$1,076.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.40	$1,050.43
07/10/2012	BILL	BAICHTAL, RONALD GENE	$1,040.03	$1,040.03
10/19/2011	PAYMENT	TICOR TITLE CHECK NUM: 1091872	$-312.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-156.00	$312.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-159.09	$468.00
07/08/2011	BILL	DEUTSCHE BANK NATL TRUST CO TR	$627.09	$627.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-152.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-152.00	$152.00
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-152.94	$456.00
07/08/2010	BILL	WALDSCHMITT, NATALEE	$608.94	$608.94
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-249.41	$738.00
07/06/2009	BILL	WALDSCHMITT, NATALEE	$987.41	$987.41
02/27/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/05/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-241.68	$717.00
07/15/2008	BILL	WALDSCHMITT, NATALEE	$958.68	$958.68
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-232.00	$232.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-233.29	$696.00
07/12/2007	BILL	WALDSCHMITT, NATALEE	$929.29	$929.29
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-215.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-215.00	$215.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-215.00	$430.00
08/18/2006	PAYMENT	NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000	$-215.44	$645.00
07/12/2006	BILL	WALDSCHMITT, NATALEE	$860.44	$860.44
01/25/2006	PAYMENT	NATIONAL CITY HOME LOAN CHECK BANK: 12/0430 NUM: 656372	$-199.00	$0.00
01/25/2006	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40409171	$-10.33	$199.00
01/25/2006	PAYMENT	NATIONAL CITY HOME LOAN CHECK BANK: 12/430 NUM: 656373	$-199.00	$209.33
01/25/2006	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40409172	$-7.96	$408.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.33	$416.29
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-199.00	$405.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.96	$604.96
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-199.70	$597.00
07/15/2005	BILL	WALSH, KELLY J & MARGI L	$796.70	$796.70
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-193.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-193.00	$193.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-193.00	$386.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-193.35	$579.00
07/08/2004	BILL	WALSH, KELLY J & MARGI L	$772.35	$772.35
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-189.15	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-189.15	$189.15
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-189.15	$378.30
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-189.17	$567.45
07/18/2003	BILL	WALSH, KELLY J & MARGI L	$756.62	$756.62
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-179.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-179.00	$179.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-179.00	$358.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-179.26	$537.00
07/12/2002	BILL	WALSH, KELLY J & MARGI L	$716.26	$716.26
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-175.35	$0.00
01/08/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6071813	$-175.35	$175.35
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-175.35	$350.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-175.47	$526.05
07/12/2001	BILL	MC MANUS, NICOLE	$701.52	$701.52
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-173.29	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-173.29	$173.29
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-173.29	$346.58
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-173.40	$519.87
07/17/2000	BILL	MC MANUS, NICOLE	$693.27	$693.27
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-182.89	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-182.89	$182.89
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-182.89	$365.78
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-182.97	$548.67
07/17/1999	BILL	MC MANUS, NICOLE	$731.64	$731.64
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-183.88	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-183.88	$183.88
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-183.88	$367.76
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-184.06	$551.64
07/13/1998	BILL	MC MANUS, NICOLE	$735.70	$735.70
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-174.13	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-174.13	$174.13
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-174.13	$348.26
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-174.27	$522.39
07/14/1997	BILL	MC MANUS, NICOLE	$696.66	$696.66
03/05/1997	PAYMENT	CROSSLAND MTGE	$-173.80	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-173.80	$173.80
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-173.80	$347.60
09/10/1996	PAYMENT	CROSSLAND MTGE	$-173.92	$521.40
07/18/1996	BILL	MC MANUS, NICOLE	$695.32	$695.32