Tax Account 020-223-09

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Owners

TRUJILLO, TOBIAS ET AL
843 B ST
FERNLEY, NV 89408-0000

TRUJILLO, TOBIAS

ALBERTS, JILL L

Account Summary

Account ID	020-223-09
Account Type	Real Estate
Location	843 B ST FERNLEY
Balance	$347.00
Currently Due	$0.00

Account ID

020-223-09

Account Type

Real Estate

Location

843 B ST
FERNLEY

Balance

$347.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.37
Total	$1,391.37
Paid	$1,044.37
Balance	$347.00
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

$1,391.37

Total

$1,391.37

Paid

$1,044.37

Balance

$347.00

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	$350.37	$0.00	$350.37	$350.37	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.02	$0.00	$1,370.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,319.32	$0.00	$1,319.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,317.53	$0.00	$1,317.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,286.43	$0.00	$1,286.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,277.18	$0.00	$1,277.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,255.44	$0.00	$1,255.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,263.74	$0.00	$1,263.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,086.79	$0.00	$1,086.79	$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	LOANCARE ACH CORE -	$-347.00	$347.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-347.00	$694.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.37	$1,041.00
07/16/2024	BILL	TRUJILLO, TOBIAS ET AL	$1,391.37	$1,391.37
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.00	$684.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.02	$1,026.00
07/17/2023	BILL	TRUJILLO, TOBIAS ET AL	$1,370.02	$1,370.02
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-332.32	$987.00
07/15/2022	BILL	TRUJILLO, TOBIAS ET AL	$1,319.32	$1,319.32
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.32	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.32	$329.32
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.32	$658.64
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.57	$987.96
07/14/2021	BILL	TRUJILLO, TOBIAS ET AL	$1,317.53	$1,317.53
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$323.43	$963.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-323.43	$639.57
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-323.43	$963.00
07/09/2020	BILL	TRUJILLO, TOBIAS ET AL	$1,286.43	$1,286.43
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-319.00	$319.00
08/02/2019	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK NUM: 510032340	$-639.18	$638.00
07/10/2019	BILL	TRUJILLO, TOBIAS ET AL	$1,277.18	$1,277.18
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
11/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007347	$-313.00	$313.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.44	$939.00
07/10/2018	BILL	BECERRA, HECTOR M	$1,255.44	$1,255.44
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	CHASE CHECK	$-318.74	$945.00
07/10/2017	BILL	BECERRA, HECTOR M	$1,263.74	$1,263.74
01/09/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18328	$-542.00	$0.00
10/03/2016	PAYMENT	LYNN PHELAN CHECK BANK: WF INTERNET NUM: 016093003280393	$-271.00	$542.00
08/12/2016	PAYMENT	LYNN PHELAN CHECK BANK: WF INTERNET NUM: 016081203151730	$-273.79	$813.00
07/11/2016	BILL	PHELAN, LYNN	$1,086.79	$1,086.79
03/03/2016	PAYMENT	LYNN PHELAN CHECK BANK: WF INTERNET NUM: 016030303111334	$-280.00	$0.00
01/06/2016	PAYMENT	PHELAN, LYNN CHECK NUM: 16420421	$-280.00	$280.00
10/05/2015	PAYMENT	PHELAN, LYNN CHECK NUM: 87892946	$-280.00	$560.00
08/13/2015	PAYMENT	PHELAN, LYNN CHECK NUM: 1057	$-282.62	$840.00
07/07/2015	BILL	PHELAN, LYNN	$1,122.62	$1,122.62
02/26/2015	PAYMENT	PHELAN, LYNN CHECK NUM: 1049	$-274.00	$0.00
01/06/2015	PAYMENT	PHELAN, LYNN CHECK NUM: 1043	$-274.00	$274.00
10/08/2014	PAYMENT	PHELAN, LYNN KAY CHECK NUM: 1036	$-274.00	$548.00
08/21/2014	PAYMENT	PHELAN, LYNN CHECK NUM: 1030	$-277.52	$822.00
07/08/2014	BILL	PHELAN, LYNN	$1,099.52	$1,099.52
03/05/2014	PAYMENT	PHELAN, LYNN CHECK NUM: 1017	$-267.00	$0.00
01/09/2014	PAYMENT	PHELAN, LYNN CHECK NUM: 1010	$-267.00	$267.00
10/09/2013	PAYMENT	PHELAN, LYNN CHECK NUM: 1004	$-267.00	$534.00
08/21/2013	PAYMENT	PHELAN, LYNN CHECK NUM: 2002	$-268.13	$801.00
07/08/2013	BILL	PHELAN, LYNN	$1,069.13	$1,069.13
02/27/2013	PAYMENT	PHELAN, LYNN CHECK NUM: 1446	$-265.00	$0.00
01/03/2013	PAYMENT	PHELAN, LYNN CHECK NUM: 1439	$-265.00	$265.00
10/03/2012	PAYMENT	PHELAN, LYNN CHECK NUM: 1425	$-265.00	$530.00
08/17/2012	PAYMENT	PHELAN, LYNN CHECK NUM: 1420	$-266.83	$795.00
07/10/2012	BILL	PHELAN, LYNN	$1,061.83	$1,061.83
03/05/2012	PAYMENT	PHELAN, LYNN CHECK NUM: 1400	$-161.00	$0.00
12/29/2011	PAYMENT	PHELAN, LYNN CHECK NUM: 1392	$-161.00	$161.00
10/03/2011	PAYMENT	PHELAN, LYNN CHECK NUM: 1379	$-161.00	$322.00
08/16/2011	PAYMENT	PHELAN, LYNN CHECK NUM: 1375	$-164.54	$483.00
07/08/2011	BILL	PHELAN, LYNN	$647.54	$647.54
03/08/2011	PAYMENT	PHELAN, LYNN CHECK NUM: 1354	$-150.00	$0.00
01/05/2011	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1347	$-150.00	$150.00
10/05/2010	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1338	$-150.00	$300.00
08/06/2010	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1327	$-153.76	$450.00
07/08/2010	BILL	PHELAN, LYNN	$603.76	$603.76
03/02/2010	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1314	$-248.00	$0.00
12/30/2009	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1310	$-248.00	$248.00
09/29/2009	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1300	$-248.00	$496.00
08/19/2009	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1295	$-248.02	$744.00
07/06/2009	BILL	PHELAN, LYNN	$992.02	$992.02
02/26/2009	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1277	$-253.00	$0.00
01/02/2009	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1271	$-253.00	$253.00
09/29/2008	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1252	$-253.00	$506.00
08/21/2008	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1245	$-255.52	$759.00
07/15/2008	BILL	PHELAN, LYNN	$1,014.52	$1,014.52
02/27/2008	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1224	$-234.00	$0.00
01/08/2008	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1213	$-234.00	$234.00
09/26/2007	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1197	$-234.00	$468.00
08/20/2007	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1190	$-235.98	$702.00
07/12/2007	BILL	PHELAN, LYNN	$937.98	$937.98
03/08/2007	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1175	$-254.00	$0.00
01/08/2007	PAYMENT	PHELAN, LYNN & HORTON, DAVID CHECK BANK: 11-35 NUM: 1163	$-254.00	$254.00
10/04/2006	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1148	$-254.00	$508.00
08/22/2006	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1139	$-256.73	$762.00
07/12/2006	BILL	PHELAN, LYNN & HORTON, DAVID	$1,018.73	$1,018.73
03/03/2006	PAYMENT	PHELAN, LYNN & HORTON, DAVID CHECK BANK: 11-35 NUM: 1118	$-238.00	$0.00
12/30/2005	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1113	$-238.44	$238.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$476.44
10/05/2005	PAYMENT	PHELAN, LYNN & HORTON, DAVID CHECK BANK: 11-35 NUM: 1099	$-238.00	$476.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.02	$714.42
08/18/2005	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1093	$-240.00	$714.40
07/15/2005	BILL	PHELAN, LYNN & HORTON, DAVID	$954.40	$954.40
03/14/2005	PAYMENT	PHELAN, LYNN & HORTON, DAVID CHECK BANK: 11-35 NUM: 1071	$-241.00	$0.00
01/12/2005	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1063	$-241.00	$241.00
10/05/2004	PAYMENT	PHELAN, LYNN & HORTON, DAVID CHECK BANK: 11-35 NUM: 1050	$-241.00	$482.00
08/04/2004	PAYMENT	PHELAN, LYNN & HORTON, DAVID CHECK BANK: 11-35 NUM: 1039	$-242.13	$723.00
07/08/2004	BILL	PHELAN, LYNN & HORTON, DAVID	$965.13	$965.13
03/22/2004	PAYMENT	PHELAN, LYNN CHECK BANK: 11-35 NUM: 1021	$-237.91	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.15	$237.91
10/07/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 72326	$-228.76	$228.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-228.76	$457.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-228.82	$686.28
07/18/2003	BILL	BOWMAN, DOUGLAS N & CATHY L	$915.10	$915.10
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-223.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-223.00	$223.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-223.00	$446.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-223.29	$669.00
07/12/2002	BILL	BOWMAN, DOUGLAS N & CATHY L	$892.29	$892.29
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-219.18	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-219.18	$219.18
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-219.18	$438.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-219.41	$657.54
07/12/2001	BILL	BOWMAN, DOUGLAS N & CATHY L	$876.95	$876.95
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-217.04	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-217.04	$217.04
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-217.04	$434.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-217.30	$651.12
07/17/2000	BILL	BOWMAN, DOUGLAS N & CATHY L	$868.42	$868.42
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-227.00	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-227.00	$227.00
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-227.00	$454.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-227.17	$681.00
07/17/1999	BILL	BOWMAN, DOUGLAS N & CATHY L	$908.17	$908.17
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-228.02	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-228.02	$228.02
09/11/1998	PAYMENT	STEWART TITLE CHECK	$-228.02	$456.04
08/18/1998	PAYMENT	GMAC CHECK	$-228.26	$684.06
07/13/1998	BILL	BOWMAN, DOUGLAS N & CATHY L	$912.32	$912.32
03/02/1998	PAYMENT	WELLS FARGO CHECK	$-37.55	$0.00
02/26/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-179.87	$37.55
01/07/1998	PAYMENT	WELLS FARGO CHECK	$-217.42	$217.42
09/22/1997	PAYMENT	PHH MTG CHECK	$-217.42	$434.84
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-217.59	$652.26
07/14/1997	BILL	BOWMAN, DOUGLAS N & CATHY L	$869.85	$869.85
03/05/1997	PAYMENT	GUILD MTGE CO	$-202.08	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-202.08	$202.08
10/08/1996	PAYMENT	GUILF MTGE CO	$-202.08	$404.16
09/10/1996	PAYMENT	GUILD MTGE	$-202.23	$606.24
07/18/1996	BILL	TEETER, JONATHAN & CATHY	$808.47	$808.47