Tax Account 020-231-06

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Owners

BARRERA, ALMANZA RAMIRO ET AL
384 SIXTH ST
FERNLEY, NV 89408-0000

RODELA, VERONICA E

Account Summary

Account ID	020-231-06
Account Type	Real Estate
Location	384 SIXTH ST FERNLEY
Balance	$392.00
Currently Due	$0.00

Account ID

020-231-06

Account Type

Real Estate

Location

384 SIXTH ST
FERNLEY

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.17
Total	$1,572.17
Paid	$1,180.17
Balance	$392.00
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

$1,572.17

Total

$1,572.17

Paid

$1,180.17

Balance

$392.00

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	$396.17	$0.00	$396.17	$396.17	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.63	$0.00	$1,493.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,393.70	$0.00	$1,393.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,346.53	$0.00	$1,346.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,274.57	$0.00	$1,274.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,237.94	$0.00	$1,237.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,203.07	$0.00	$1,203.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,204.67	$0.00	$1,204.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,029.20	$0.00	$1,029.20	$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	5.21	1.63	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-392.00	$392.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$784.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.17	$1,176.00
07/16/2024	BILL	BARRERA, ALMANZA RAMIRO ET AL	$1,572.17	$1,572.17
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.63	$1,119.00
07/17/2023	BILL	BARRERA, ALMANZA RAMIRO ET AL	$1,493.63	$1,493.63
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$348.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$696.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-349.70	$1,044.00
07/15/2022	BILL	BARRERA, ALMANZA RAMIRO ET AL	$1,393.70	$1,393.70
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.58	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.58	$336.58
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.58	$673.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.79	$1,009.74
07/14/2021	BILL	BARRERA, ALMANZA RAMIRO ET AL	$1,346.53	$1,346.53
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-318.00	$318.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$320.57	$954.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-320.57	$633.43
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-320.57	$954.00
07/09/2020	BILL	BARRERA, ALMANZA RAMIRO ET AL	$1,274.57	$1,274.57
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-310.94	$927.00
07/10/2019	BILL	BARRERA, ALMANZA RAMIRO ET AL	$1,237.94	$1,237.94
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.07	$900.00
07/10/2018	BILL	BARRERA, ALMANZA RAMIRO ET AL	$1,203.07	$1,203.07
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-301.67	$903.00
07/10/2017	BILL	BARRERA, ALMANZA RAMIRO ET AL	$1,204.67	$1,204.67
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$258.20	$771.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-258.20	$512.80
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-258.20	$771.00
07/11/2016	BILL	BARRERA, ALMANZA RAMIRO ET AL	$1,029.20	$1,029.20
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-267.14	$798.00
07/07/2015	BILL	RODELA, VERONICA E ET AL	$1,065.14	$1,065.14
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
07/28/2014	PAYMENT	TITLE SOURCE CHECK NUM: 46207	$-263.85	$780.00
07/08/2014	BILL	RODELA, VERONICA E ET AL	$1,043.85	$1,043.85
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-256.71	$759.00
07/08/2013	BILL	RODELA, VERONICA E ET AL	$1,015.71	$1,015.71
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-252.00	$252.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.22	$756.00
07/10/2012	BILL	RODELA, VERONICA E ET AL	$1,009.22	$1,009.22
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-149.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-149.00	$149.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-149.00	$298.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-151.11	$447.00
07/08/2011	BILL	RODELA, VERONICA E ET AL	$598.11	$598.11
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-139.00	$0.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-139.00	$139.00
09/27/2010	PAYMENT	SERVICELINK CHECK BANK: 16-66 NUM: 77751	$-139.00	$278.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-140.69	$417.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$557.69	$557.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-210.77	$624.00
07/06/2009	BILL	WORTMAN, SHAWN T & TERA L	$834.77	$834.77
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-202.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-202.00	$202.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-202.00	$404.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-204.51	$606.00
07/15/2008	BILL	WORTMAN, SHAWN T & TERA L	$810.51	$810.51
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-196.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-196.00	$196.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-196.00	$392.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-197.45	$588.00
07/12/2007	BILL	WORTMAN, SHAWN T & TERA L	$785.45	$785.45
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-228.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-228.00	$228.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-228.00	$456.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-228.55	$684.00
07/12/2006	BILL	WORTMAN, SHAWN T & TERA L	$912.55	$912.55
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-222.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-222.00	$222.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-222.00	$444.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-224.34	$666.00
07/15/2005	BILL	WORTMAN, SHAWN T & TERA L	$890.34	$890.34
03/07/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 907787	$-216.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 864233	$-216.00	$216.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 810464	$-216.00	$432.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 776693	$-219.38	$648.00
07/08/2004	BILL	WORTMAN, SHAWN T & TERA L	$867.38	$867.38
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 694313	$-213.20	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 663626	$-213.20	$213.20
10/08/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 622794	$-213.20	$426.40
08/20/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 605102	$-213.21	$639.60
07/18/2003	BILL	WORTMAN, SHAWN T & TERA L	$852.81	$852.81
03/03/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 550483	$-204.00	$0.00
01/06/2003	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 80-162 NUM: 529475	$-204.00	$204.00
10/07/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-182 NUM: 499982	$-204.00	$408.00
08/23/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 488292	$-206.31	$612.00
07/12/2002	BILL	WORTMAN, SHAWN T & TERA L	$818.31	$818.31
03/04/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-182 NUM: 436742	$-201.10	$0.00
01/04/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 80-162 NUM: 417384	$-201.10	$201.10
09/28/2001	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 384776	$-201.10	$402.20
08/22/2001	PAYMENT	CHASE MANHATTAN CHECK BANK: 80-182 NUM: 373798	$-201.36	$603.30
07/12/2001	BILL	WORTMAN, SHAWN T & TERA L	$804.66	$804.66
02/27/2001	PAYMENT	ADVANTA MORTGAGE CHECK BANK: 60-162 NUM: 329675	$-199.18	$0.00
01/04/2001	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 315006	$-199.18	$199.18
10/04/2000	PAYMENT	ADVANTA CHECK BANK: 80-182 NUM: 281640	$-199.18	$398.36
08/22/2000	PAYMENT	ADVANTA MTGE CORP CHECK BANK: 60-162 NUM: 269910	$-199.42	$597.54
07/17/2000	BILL	WORTMAN, SHAWN T & TERA L	$796.96	$796.96
03/06/2000	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 219908	$-208.14	$0.00
01/03/2000	PAYMENT	ADVANTA MORTGAGE CORP CHECK BANK: 60-162 NUM: 198445	$-208.14	$208.14
10/01/1999	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 170239	$-208.14	$416.28
08/16/1999	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 155741	$-208.36	$624.42
07/17/1999	BILL	WORTMAN, SHAWN T & TERA L	$832.78	$832.78
03/03/1999	PAYMENT	ADVANTA CHECK	$-209.16	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-209.16	$209.16
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-209.16	$418.32
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-209.36	$627.48
07/13/1998	BILL	WORTMAN, SHAWN T & TERA L	$836.84	$836.84
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-201.97	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-201.97	$201.97
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-201.97	$403.94
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-202.14	$605.91
07/14/1997	BILL	WORTMAN, SHAWN T & TERA L	$808.05	$808.05
03/05/1997	PAYMENT	MELLON MTGE CO	$-186.65	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-186.65	$186.65
10/08/1996	PAYMENT	MELLON MTGE CO	$-186.65	$373.30
09/11/1996	PAYMENT	MELLON MTGE	$-186.83	$559.95
07/18/1996	BILL	WORTMAN, SHAWN T & TERA L	$746.78	$746.78