Tax Account 020-195-04

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Owners

MARQUEZ, BLANCA ESTHELA ET AL
411 SHADOW LN
FERNLEY, NV 89408-0000

BECERRA, GONZALO MARQUEZ

HERNANDEZ, ADAN GONZALEZ

Account Summary

Account ID	020-195-04
Account Type	Real Estate
Location	411 SHADOW LN FERNLEY
Balance	$351.00
Currently Due	$0.00

Account ID

020-195-04

Account Type

Real Estate

Location

411 SHADOW LN
FERNLEY

Balance

$351.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.58
Total	$1,406.58
Paid	$1,055.58
Balance	$351.00
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

$1,406.58

Total

$1,406.58

Paid

$1,055.58

Balance

$351.00

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	$353.58	$0.00	$353.58	$353.58	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$351.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.31	$0.00	$1,340.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,255.18	$0.00	$1,255.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,218.28	$0.00	$1,218.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,190.05	$11.88	$1,201.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,183.60	$0.00	$1,183.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,164.58	$0.00	$1,164.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,175.50	$0.00	$1,175.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,000.78	$0.00	$1,000.78	$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	LOANCARE ACH CORE -	$-351.00	$351.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.00	$702.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.58	$1,053.00
07/16/2024	BILL	MARQUEZ, BLANCA ESTHELA ET AL	$1,406.58	$1,406.58
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.31	$1,005.00
07/17/2023	BILL	MARQUEZ, BLANCA ESTHELA ET AL	$1,340.31	$1,340.31
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.18	$939.00
07/15/2022	BILL	MARQUEZ, BLANCA ESTHELA ET AL	$1,255.18	$1,255.18
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-304.53	$0.00
11/24/2021	PAYMENT	STEWART TITLE CHECK 5820	$-304.53	$304.53
10/05/2021	PAYMENT	WESCOM CREDIT UNION ACH LERE - LE9582455	$-304.53	$609.06
08/16/2021	PAYMENT	WESCOM CREDIT UNION ACH LERE - LE9580997	$-304.69	$913.59
07/14/2021	BILL	CASON, TRAVIS CALEB ET AL	$1,218.28	$1,218.28
02/09/2021	PAYMENT	WESCOM C U CHECK 0095765931	$-308.88	$0.00
01/19/2021	PAYMENT	WESCOM CHECK 0095760873	$-297.00	$308.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.88	$605.88
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-596.05	$594.00
07/09/2020	BILL	CASON, TRAVIS CALEB ET AL	$1,190.05	$1,190.05
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-590.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-593.60	$590.00
07/10/2019	BILL	CASON, TRAVIS CALEB ET AL	$1,183.60	$1,183.60
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.58	$873.00
07/10/2018	BILL	GUNN, CODY T	$1,164.58	$1,164.58
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.50	$879.00
07/10/2017	BILL	GUNN, CODY T	$1,175.50	$1,175.50
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-250.00	$250.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$250.00	$750.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-250.78	$750.00
07/11/2016	BILL	GUNN, CODY T	$1,000.78	$1,000.78
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-259.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$259.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-259.77	$777.00
07/07/2015	BILL	GUNN, CODY T	$1,036.77	$1,036.77
03/17/2015	PAYMENT	USBANK CHECK NUM: 5746565	$-10.16	$0.00
03/17/2015	PAYMENT	USBANK CHECK NUM: 5745181	$-254.00	$10.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.16	$264.16
01/13/2015	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 130843	$-518.16	$254.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.16	$772.16
07/25/2014	PAYMENT	LL REALTY CHECK NUM: 5893	$-254.36	$762.00
07/08/2014	BILL	DEMAR DAHL COMPANY LLC	$1,016.36	$1,016.36
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-247.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-247.00	$247.00
10/02/2013	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-248.33	$741.00
07/08/2013	BILL	GELMSTEDT, DEBRA J	$989.33	$989.33
03/04/2013	PAYMENT	CHASE CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	CHASE CHECK	$-249.54	$741.00
07/10/2012	BILL	GELMSTEDT, DEBRA J	$990.54	$990.54
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-146.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-146.00	$146.00
10/03/2011	PAYMENT	CHASE CHECK	$-146.00	$292.00
08/13/2011	PAYMENT	CHASE CHECK	$-148.24	$438.00
07/08/2011	BILL	GELMSTEDT, DEBRA J	$586.24	$586.24
03/07/2011	PAYMENT	CHASE CHECK	$-136.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-136.00	$136.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-138.63	$408.00
07/08/2010	BILL	GELMSTEDT, DEBRA J	$546.63	$546.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.19	$672.00
07/06/2009	BILL	GELMSTEDT, DEBRA J	$897.19	$897.19
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-230.99	$684.00
07/15/2008	BILL	GELMSTEDT, DEBRA J	$914.99	$914.99
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-211.00	$211.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-212.83	$633.00
07/12/2007	BILL	GELMSTEDT, DEBRA J	$845.83	$845.83
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-195.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-195.00	$195.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-195.00	$390.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-198.17	$585.00
07/12/2006	BILL	GELMSTEDT, DEBRA J	$783.17	$783.17
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 621	$-181.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-181.00	$181.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-181.00	$362.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-182.16	$543.00
07/15/2005	BILL	GELMSTEDT, RUSSELL R & DEBRA J	$725.16	$725.16
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-175.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-175.00	$175.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-175.00	$350.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-177.29	$525.00
07/08/2004	BILL	GELMSTEDT, RUSSELL R & DEBRA J	$702.29	$702.29
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-172.01	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-172.01	$172.01
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-172.01	$344.02
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-172.04	$516.03
07/18/2003	BILL	GELMSTEDT, RUSSELL R & DEBRA J	$688.07	$688.07
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-165.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-165.00	$165.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-165.00	$330.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-166.59	$495.00
07/12/2002	BILL	GELMSTEDT, RUSSELL R & DEBRA J	$661.59	$661.59
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-161.98	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-161.98	$161.98
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-161.98	$323.96
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4582319	$-162.15	$485.94
07/12/2001	BILL	GELMSTEDT, RUSSELL R & DEBRA J	$648.09	$648.09
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-160.06	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-2 NUM: 4568430	$-160.06	$160.06
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-160.06	$320.12
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-160.31	$480.18
07/17/2000	BILL	GELMSTEDT, RUSSELL R & DEBRA J	$640.49	$640.49
03/21/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 689855	$-167.51	$0.00
03/21/2000	AMENDMENT	postmarked 3/15	$-6.70	$167.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.70	$174.21
01/18/2000	PAYMENT	COLONIAL MTG. CHECK BANK: 61-141 NUM: 652688	$-168.92	$167.51
10/05/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 602642	$-168.92	$336.43
08/18/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 585024	$-370.73	$505.35
08/06/1999	INTEREST	Monthly Interest	$1.42	$876.08
07/17/1999	BILL	GELMSTEDT, RUSSELL R & DEBRA J	$675.94	$874.66
07/13/1999	INTEREST	Monthly Interest	$1.42	$198.72
07/01/1999	INTEREST	Monthly Interest	$1.42	$197.30
06/07/1999	INTEREST	Monthly Interest	$14.16	$195.88
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$181.72
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.80	$176.72
01/20/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 470477	$-169.92	$169.92
10/06/1998	PAYMENT	INTERWEST MTGE CHECK BANK: 94-165 NUM: 19267	$-169.92	$339.84
08/17/1998	PAYMENT	INTERWEST MTGE CHECK BANK: 94-165 NUM: 18779	$-170.15	$509.76
07/13/1998	BILL	GELMSTEDT, RUSSELL R & DEBRA J	$679.91	$679.91
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-157.35	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-157.35	$157.35
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-157.35	$314.70
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-157.51	$472.05
07/14/1997	BILL	GELMSTEDT, RUSSELL R & DEBRA J	$629.56	$629.56
03/05/1997	PAYMENT	INTERWEST MTGE	$-157.04	$0.00
01/07/1997	PAYMENT	INTERWEST MTGE	$-157.04	$157.04
10/08/1996	PAYMENT	INTERWEST MTGE	$-157.04	$314.08
09/10/1996	PAYMENT	INTERWEST MTGE	$-157.23	$471.12
07/18/1996	BILL	GELMSTEDT, RUSSELL R & DEBRA J	$628.35	$628.35