Tax Account 020-371-12

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Owners

ARCHULETA, CAROL ANN
1255 RANCHO RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-371-12
Account Type	Real Estate
Location	1255 RANCHO RD FERNLEY
Balance	$1,923.72
Currently Due	$980.72

Account ID

020-371-12

Account Type

Real Estate

Location

1255 RANCHO RD
FERNLEY

Balance

$1,923.72

Currently Due

$980.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,773.13
Total	$3,810.85
Paid	$1,887.13
Balance	$1,923.72
Due	$980.72
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

$3,773.13

Total

$3,810.85

Paid

$1,887.13

Balance

$1,923.72

Due

$980.72

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	$944.13	$0.00	$944.13	$944.13	$0.00
2	10/07/2024	10/17/2024	Past due	$943.00	$37.72	$943.00	$943.00	$37.72
3	01/06/2025	01/16/2025	Past due	$943.00	$0.00	$943.00	$0.00	$980.72
4	03/03/2025	03/13/2025	Due	$943.00	$0.00	$943.00	$0.00	$1,923.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,696.16	$554.50	$4,250.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,421.60	$0.00	$3,421.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,383.61	$0.00	$3,383.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,298.38	$0.00	$3,298.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,249.50	$0.00	$3,249.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,135.34	$0.00	$3,135.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,787.58	$0.00	$2,787.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,572.26	$0.00	$2,572.26	$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.	20.52	10.11	10.41	5.30
2024-2025	S33	Fernley Groundwater	1.05	.56	.49	.25
2024-2025	S36	Water Ancillary Fee	684.00	335.46	348.54	177.56
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.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.	15.00	15.00	.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
12/03/2024	PAYMENT	CAROL ANN ARCHULETA PNP PNP - 167012395	$-943.00	$1,923.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.72	$2,866.72
08/19/2024	PAYMENT	CAROL ANN ARCHULETA PNP PNP - 161244804	$-944.13	$2,829.00
08/19/2024	ADJUST	CAROL ANN ARCHULETA PNP PNP - 161244804 VOIDED PAYMENT: 1003332. REASON: NEED TO O/S $1.00	$944.13	$3,773.13
08/19/2024	PAYMENT	CAROL ANN ARCHULETA PNP PNP - 161244804	$-944.13	$2,829.00
07/16/2024	BILL	ARCHULETA, CAROL ANN	$3,773.13	$3,773.13
04/11/2024	PAYMENT	ARCHULETA, CAROL ANN CHECK 3992	$-4,250.66	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,250.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$258.66	$4,249.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$166.33	$3,991.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.46	$3,824.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.05	$3,732.21
07/17/2023	BILL	ARCHULETA, CAROL ANN	$3,695.16	$3,695.16
08/26/2022	PAYMENT	TICOR TITLE OF NV CHECK 10100920	$-2,565.00	$0.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-856.60	$2,565.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,421.60
07/15/2022	BILL	JIMENEZ, ALFRED R & GAIL V	$3,421.60	$3,421.60
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-845.85	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-845.85	$845.85
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-845.85	$1,691.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-846.06	$2,537.55
07/14/2021	BILL	JIMENEZ, ALFRED R & GAIL V	$3,383.61	$3,383.61
02/10/2021	PAYMENT	WESTERN TITLE CHECK 39804	$-824.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-824.00	$824.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-824.00	$1,648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$826.38	$2,472.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-826.38	$1,645.62
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-826.38	$2,472.00
07/09/2020	BILL	JIMENEZ, ALFRED R & GAIL V	$3,298.38	$3,298.38
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-812.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-812.00	$812.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-812.00	$1,624.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-813.50	$2,436.00
07/10/2019	BILL	JIMENEZ, ALFRED R & GAIL V	$3,249.50	$3,249.50
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-783.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-783.00	$783.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-783.00	$1,566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.34	$2,349.00
07/10/2018	BILL	MORTENSEN, COLE C & JENNIFER D	$3,135.34	$3,135.34
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-696.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-696.00	$696.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-696.00	$1,392.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-699.58	$2,088.00
07/10/2017	BILL	MORTENSEN, COLE C & JENNIFER D	$2,787.58	$2,787.58
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-642.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-642.00	$642.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-642.00	$1,284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$646.26	$1,926.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-646.26	$1,279.74
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-646.26	$1,926.00
07/11/2016	BILL	MORTENSEN, COLE C & JENNIFER D	$2,572.26	$2,572.26
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-651.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$651.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-651.00	$1,302.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-652.16	$1,953.00
07/07/2015	BILL	MORTENSEN, COLE C & JENNIFER D	$2,605.16	$2,605.16
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-634.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$634.00	$634.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-634.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$634.00	$634.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-634.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-634.00	$634.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-634.00	$1,268.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-637.49	$1,902.00
07/08/2014	BILL	TOTMAN, ROBERT & JANELL	$2,539.49	$2,539.49
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-618.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-618.00	$618.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-618.00	$1,236.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-619.68	$1,854.00
07/08/2013	BILL	TOTMAN, ROBERT & JANELL	$2,473.68	$2,473.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-603.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-603.00	$603.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-603.00	$1,206.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-603.81	$1,809.00
07/10/2012	BILL	TOTMAN, ROBERT & JANELL	$2,412.81	$2,412.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-495.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-495.00	$495.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-495.00	$990.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-495.63	$1,485.00
07/08/2011	BILL	TOTMAN, ROBERT & JANELL	$1,980.63	$1,980.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-480.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-480.00	$480.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-480.00	$960.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-483.26	$1,440.00
07/08/2010	BILL	TOTMAN, ROBERT & JANELL	$1,923.26	$1,923.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-708.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-708.00	$708.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-708.00	$1,416.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-709.38	$2,124.00
07/06/2009	BILL	TOTMAN, ROBERT & JANELL	$2,833.38	$2,833.38
03/05/2009	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 6777	$-687.00	$0.00
01/07/2009	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 6743	$-687.00	$687.00
10/10/2008	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 6679	$-687.00	$1,374.00
08/20/2008	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 6635	$-689.80	$2,061.00
07/15/2008	BILL	TOTMAN, ROBERT & JANELL	$2,750.80	$2,750.80
08/14/2007	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 6398	$-2,666.79	$0.00
07/12/2007	BILL	TOTMAN, ROBERT & JANELL	$2,666.79	$2,666.79
02/21/2007	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 6227	$-647.00	$0.00
01/09/2007	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 6183	$-647.00	$647.00
10/12/2006	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 6102	$-647.00	$1,294.00
08/29/2006	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 6045	$-648.11	$1,941.00
07/12/2006	BILL	TOTMAN, ROBERT & JANELL	$2,589.11	$2,589.11
11/15/2005	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 5741	$-1,256.00	$0.00
10/10/2005	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 5693	$-628.00	$1,256.00
08/17/2005	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 5635	$-629.70	$1,884.00
07/15/2005	BILL	TOTMAN, ROBERT & JANELL	$2,513.70	$2,513.70
02/01/2005	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 5400	$-614.00	$0.00
01/10/2005	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 5353	$-614.00	$614.00
09/29/2004	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 5219	$-614.00	$1,228.00
08/26/2004	PAYMENT	TOTMAN, ROBERT & JANELL CHECK BANK: 94-77 NUM: 5165	$-617.59	$1,842.00
07/08/2004	BILL	TOTMAN, ROBERT & JANELL	$2,459.59	$2,459.59
08/13/2003	PAYMENT	LAVOIE, PAULINE CHECK BANK: 94-7074 NUM: 121	$-2,071.13	$0.00
07/18/2003	BILL	LAVOIE, RAY & PAULINE	$2,071.13	$2,071.13
10/30/2002	PAYMENT	LAVOIE, R. CHECK BANK: 94-7074 NUM: 115	$-104.00	$0.00
10/08/2002	PAYMENT	LAVOIE CHECK BANK: 94-7074 NUM: 113	$-104.00	$104.00
08/15/2002	PAYMENT	LAVOIE, RAYMOND CHECK BANK: 94-7074 NUM: 112	$-210.06	$208.00
07/12/2002	BILL	LAVOIE, RAY & PAULINE	$418.06	$418.06
02/19/2002	PAYMENT	NELSON, VAUGHN J & JANET M CHECK BANK: 94-72 NUM: 2134	$-103.06	$0.00
01/07/2002	PAYMENT	NELSON, VAUGHN J & JANET M CHECK BANK: 94-72 NUM: 2110	$-103.06	$103.06
09/25/2001	PAYMENT	NELSON, VAUGHN J & JANET M CHECK BANK: 94-72 NUM: 2053	$-103.06	$206.12
08/14/2001	PAYMENT	NELSON, VAUGHN J & JANET M CHECK BANK: 94-72 NUM: 2026	$-103.25	$309.18
07/12/2001	BILL	NELSON, VAUGHN J & JANET M	$412.43	$412.43
12/22/2000	PAYMENT	VAUGHN NELSON CHECK BANK: 94-72 NUM: 1901	$-101.84	$0.00
12/22/2000	PAYMENT	NELSON, VAUGHN CHECK BANK: 94-72 NUM: 1902	$-101.84	$101.84
10/03/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42793	$-101.84	$203.68
08/17/2000	PAYMENT	BUNTING, CAROLE LEE CHECK BANK: 63-147 NUM: 1024	$-102.06	$305.52
07/17/2000	BILL	BUNTING, C LEE	$407.58	$407.58
03/03/2000	PAYMENT	BUNTING, GENE E & C LEE CHECK BANK: 63-147 NUM: 328	$-107.48	$0.00
01/07/2000	PAYMENT	BUNTING, GENE E & C LEE CHECK BANK: 63-147 NUM: 249	$-107.48	$107.48
09/24/1999	PAYMENT	BUNTING, GENE E & C LEE CHECK BANK: 1 NUM: 6991162	$-107.48	$214.96
08/09/1999	PAYMENT	BUNTING, GENE E & C LEE CHECK BANK: 94-77 NUM: 2479	$-107.71	$322.44
07/17/1999	BILL	BUNTING, GENE E & C LEE	$430.15	$430.15
02/08/1999	PAYMENT	BUNTING, GENE E & C LEE CHECK	$-109.31	$0.00
12/21/1998	PAYMENT	BUNTING, GENE E & C LEE CHECK	$-109.31	$109.31
09/29/1998	PAYMENT	BUNTING, GENE E & C LEE CHECK	$-109.31	$218.62
08/11/1998	PAYMENT	BUNTING, GENE E & C LEE CHECK	$-109.47	$327.93
07/13/1998	BILL	BUNTING, GENE E & C LEE	$437.40	$437.40
02/24/1998	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-92.47	$0.00
01/06/1998	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-92.47	$92.47
10/01/1997	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-92.47	$184.94
08/13/1997	PAYMENT	NELSON, VAUGHN J & JANET M CHECK	$-92.72	$277.41
07/14/1997	BILL	NELSON, VAUGHN J & JANET M	$370.13	$370.13
03/11/1997	PAYMENT	MULEI	$-92.30	$0.00
01/13/1997	PAYMENT	MULEI, DANA	$-92.30	$92.30
09/17/1996	PAYMENT	T S & E	$-92.30	$184.60
08/22/1996	PAYMENT	NELSON, VAUGHN J & JANET M	$-92.53	$276.90
07/18/1996	BILL	NELSON, VAUGHN J & JANET M	$369.43	$369.43