Tax Account 020-231-04

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Owners

OCHOA, FRANCISCO / FLORES, PAULA LYNN
332 SIXTH ST
FERNLEY, NV 89408-0000

FLORES, PAULA LYNN

Account Summary

Account ID	020-231-04
Account Type	Real Estate
Location	332 SIXTH ST FERNLEY
Balance	$443.00
Currently Due	$0.00

Account ID

020-231-04

Account Type

Real Estate

Location

332 SIXTH ST
FERNLEY

Balance

$443.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,775.35
Total	$1,775.35
Paid	$1,332.35
Balance	$443.00
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

$1,775.35

Total

$1,775.35

Paid

$1,332.35

Balance

$443.00

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	$446.35	$0.00	$446.35	$446.35	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$443.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.78	$0.00	$1,681.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,565.14	$0.00	$1,565.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,505.27	$15.05	$1,520.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,421.54	$0.00	$1,421.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,375.67	$0.00	$1,375.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,334.23	$0.00	$1,334.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,330.50	$0.00	$1,330.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,151.84	$0.00	$1,151.84	$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	FREEDOM MORTGAGE ACH CORE -	$-443.00	$443.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.00	$886.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.35	$1,329.00
07/16/2024	BILL	OCHOA, FRANCISCO / FLORES, PAULA LYNN	$1,775.35	$1,775.35
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.78	$1,260.00
07/17/2023	BILL	OCHOA, FRANCISCO / FLORES, PAULA LYNN	$1,681.78	$1,681.78
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-392.14	$1,173.00
07/15/2022	BILL	OCHOA, FRANCISCO / FLORES, PAULA LYNN	$1,565.14	$1,565.14
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-376.26	$0.00
01/04/2022	PAYMENT	STEWART TITLE CO CHECK 32530	$-767.57	$376.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.05	$1,143.83
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.49	$1,128.78
07/14/2021	BILL	DOWNS, CATHY	$1,505.27	$1,505.27
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$356.54	$1,065.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.54	$708.46
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.54	$1,065.00
07/09/2020	BILL	DOWNS, CATHY	$1,421.54	$1,421.54
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-346.67	$1,029.00
07/10/2019	BILL	DOWNS, CATHY	$1,375.67	$1,375.67
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.23	$999.00
07/10/2018	BILL	DOWNS, CATHY	$1,334.23	$1,334.23
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8524428	$-334.50	$996.00
07/10/2017	BILL	DOWNS, CATHY	$1,330.50	$1,330.50
03/08/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 11346	$-287.00	$0.00
01/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10781	$-287.00	$287.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-287.00	$574.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-290.84	$861.00
07/11/2016	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,151.84	$1,151.84
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-296.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-296.00	$296.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-296.00	$592.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-299.56	$888.00
07/07/2015	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,187.56	$1,187.56
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-290.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-290.00	$290.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-290.00	$580.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-292.47	$870.00
07/08/2014	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,162.47	$1,162.47
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-284.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-284.00	$284.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-284.00	$568.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-286.31	$852.00
07/08/2013	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,138.31	$1,138.31
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-279.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-279.00	$279.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-279.00	$558.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-279.15	$837.00
07/10/2012	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,116.15	$1,116.15
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-174.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-174.00	$174.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-174.00	$348.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-176.63	$522.00
07/08/2011	BILL	BENIK, JEFFREY W & CYNTHIA E	$698.63	$698.63
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-169.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-169.00	$169.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-171.40	$507.00
07/08/2010	BILL	BENIK, JEFFREY W & CYNTHIA E	$678.40	$678.40
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.93	$834.00
07/06/2009	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,115.93	$1,115.93
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.17	$852.00
07/15/2008	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,136.17	$1,136.17
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-300.00	$300.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-300.61	$900.00
07/12/2007	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,200.61	$1,200.61
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-290.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-290.00	$290.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-290.00	$580.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-292.78	$870.00
07/12/2006	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,162.78	$1,162.78
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-226.00	$0.00
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-36.00	$226.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-262.00	$262.00
10/05/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 30912400	$-10.59	$524.00
10/05/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10517726	$-526.72	$534.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.59	$1,061.31
07/15/2005	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,050.72	$1,050.72
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-256.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-256.00	$256.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-256.00	$512.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-258.97	$768.00
07/08/2004	BILL	BENIK, JEFFREY W	$1,026.97	$1,026.97
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-252.19	$0.00
11/07/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22157	$-252.19	$252.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-252.19	$504.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-252.19	$756.57
07/18/2003	BILL	DAVIDSON, ROBERT W SR ET AL	$1,008.76	$1,008.76
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-245.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-245.00	$245.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-245.00	$490.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-246.17	$735.00
07/12/2002	BILL	DAVIDSON, ROBERT W SR ET AL	$981.17	$981.17
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-240.86	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-240.86	$240.86
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-240.86	$481.72
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-241.21	$722.58
07/12/2001	BILL	DAVIDSON, ROBERT W SR ET AL	$963.79	$963.79
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-238.47	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-238.47	$238.47
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-238.47	$476.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-238.82	$715.41
07/17/2000	BILL	DAVIDSON, ROBERT W SR ET AL	$954.23	$954.23
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-249.60	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-249.60	$249.60
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-249.60	$499.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-249.95	$748.80
07/17/1999	BILL	DAVIDSON, ROBERT W SR ET AL	$998.75	$998.75
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-244.92	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-244.92	$244.92
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-244.92	$489.84
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-245.10	$734.76
07/13/1998	BILL	DAVIDSON, ROBERT W SR ET AL	$979.86	$979.86
02/17/1998	PAYMENT	NORWEST MTGE CHECK	$-235.80	$0.00
01/30/1998	PAYMENT	WESTERN TITLE CHECK	$-235.80	$235.80
01/30/1998	AMENDMENT	held up by post office	$-9.43	$471.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.43	$481.03
10/06/1997	PAYMENT	PLATT, MARLAN PAUL ET AL TRSTE CHECK	$-235.80	$471.60
08/01/1997	PAYMENT	PLATT, MARLAN PAUL ET AL TRSTE CHECK	$-236.02	$707.40
07/14/1997	BILL	PLATT, MARLAN PAUL ET AL TRSTE	$943.42	$943.42
03/07/1997	PAYMENT	PLATT, MARLAN P & LINDA F	$-220.41	$0.00
01/09/1997	PAYMENT	PLATT, MARLAN P & LINDA F	$-220.41	$220.41
10/03/1996	PAYMENT	PLATT, MARLAN P & LINDA F	$-220.41	$440.82
08/23/1996	PAYMENT	PLATT, MARLAN P & LINDA F	$-220.66	$661.23
07/18/1996	BILL	PLATT, MARLAN P & LINDA F	$881.89	$881.89