Tax Account 020-443-01

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Owners

BLOOMFIELD, BRYCE ET AL
1615 JOHN'S CIR
FERNLEY, NV 89408-0000

LOPEZ, MARIAH

Account Summary

Account ID	020-443-01
Account Type	Real Estate
Location	1615 JOHN'S CIR FERNLEY
Balance	$395.00
Currently Due	$0.00

Account ID

020-443-01

Account Type

Real Estate

Location

1615 JOHN'S CIR
FERNLEY

Balance

$395.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.80
Total	$1,583.80
Paid	$1,188.80
Balance	$395.00
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

$1,583.80

Total

$1,583.80

Paid

$1,188.80

Balance

$395.00

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	$398.80	$0.00	$398.80	$398.80	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$395.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.84	$0.00	$1,556.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,500.74	$0.00	$1,500.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,493.68	$0.00	$1,493.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,410.81	$0.00	$1,410.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,397.93	$0.00	$1,397.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,372.68	$0.00	$1,372.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,377.53	$0.00	$1,377.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,197.68	$0.00	$1,197.68	$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	5.20	1.64	.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	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$395.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$790.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.80	$1,185.00
07/16/2024	BILL	BLOOMFIELD, BRYCE ET AL	$1,583.80	$1,583.80
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.84	$1,167.00
07/17/2023	BILL	BLOOMFIELD, BRYCE ET AL	$1,556.84	$1,556.84
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.74	$1,125.00
07/15/2022	BILL	BLOOMFIELD, BRYCE ET AL	$1,500.74	$1,500.74
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.38	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.38	$373.38
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.38	$746.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.54	$1,120.14
07/14/2021	BILL	BLOOMFIELD, BRYCE ET AL	$1,493.68	$1,493.68
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$352.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$354.81	$704.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-354.81	$349.19
09/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37868	$-352.00	$704.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-354.81	$1,056.00
07/09/2020	BILL	LETT, KATHLEEN	$1,410.81	$1,410.81
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-349.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-349.00	$349.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-350.93	$1,047.00
07/10/2019	BILL	LETT, KATHLEEN & RUSSELL C	$1,397.93	$1,397.93
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-343.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-343.00	$343.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-343.00	$686.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-343.68	$1,029.00
07/10/2018	BILL	LETT, KATHLEEN & RUSSELL C	$1,372.68	$1,372.68
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-344.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-344.00	$344.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-344.00	$688.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-345.53	$1,032.00
07/10/2017	BILL	LETT, KATHLEEN & RUSSELL C	$1,377.53	$1,377.53
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-299.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-299.00	$299.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-299.00	$598.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-300.68	$897.00
07/11/2016	BILL	LETT, KATHLEEN & RUSSELL C	$1,197.68	$1,197.68
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-308.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-308.00	$308.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-308.00	$616.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-309.30	$924.00
07/07/2015	BILL	LETT, KATHLEEN & RUSSELL C	$1,233.30	$1,233.30
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-302.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-302.00	$302.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-302.00	$604.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-302.40	$906.00
07/08/2014	BILL	LETT, KATHLEEN & RUSSELL C	$1,208.40	$1,208.40
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-299.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-299.00	$299.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-299.00	$598.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-299.85	$897.00
07/08/2013	BILL	LETT, KATHLEEN & RUSSELL C	$1,196.85	$1,196.85
04/15/2013	PAYMENT	LETT, RUSSELL & KATHLEEN CHECK NUM: 16622	$-306.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.80	$306.80
12/05/2012	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 16437	$-295.00	$295.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-295.00	$590.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-295.82	$885.00
07/10/2012	BILL	LETT, KATHLEEN & RUSSELL C	$1,180.82	$1,180.82
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-196.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-196.00	$196.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-196.00	$392.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-196.34	$588.00
07/08/2011	BILL	LETT, KATHLEEN & RUSSELL C	$784.34	$784.34
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-190.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-190.00	$190.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-190.00	$380.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-191.61	$570.00
07/08/2010	BILL	LETT, KATHLEEN & RUSSELL C	$761.61	$761.61
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-279.56	$837.00
07/06/2009	BILL	LETT, KATHLEEN & RUSSELL C	$1,116.56	$1,116.56
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-271.00	$271.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-271.08	$813.00
07/15/2008	BILL	LETT, KATHLEEN & RUSSELL C	$1,084.08	$1,084.08
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-262.00	$262.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-262.89	$786.00
07/12/2007	BILL	LETT, KATHLEEN & RUSSELL C	$1,048.89	$1,048.89
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-254.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-254.00	$254.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-254.00	$508.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-256.34	$762.00
07/12/2006	BILL	LETT, KATHLEEN & RUSSELL C	$1,018.34	$1,018.34
03/27/2006	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40423583	$-9.88	$0.00
03/27/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 806924	$-247.00	$9.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.88	$256.88
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-247.00	$247.00
10/13/2005	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 2/0210 NUM: 655955	$-247.00	$494.00
09/23/2005	AMENDMENT	2006 Insts 2-4 Unmark Postpond	$0.00	$741.00
08/09/2005	AMENDMENT	2006 Insts 2-4 Markd Postponed	$0.00	$741.00
08/02/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 99461	$-247.68	$741.00
07/15/2005	BILL	RUDD, STEVEN J & SHANA J	$988.68	$988.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-240.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-240.00	$240.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-240.00	$480.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-242.56	$720.00
07/08/2004	BILL	RUDD, STEVEN J & SHANA J	$962.56	$962.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-235.64	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-235.64	$235.64
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-235.64	$471.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868387	$-235.64	$706.92
07/18/2003	BILL	RUDD, STEVEN J & SHANA J	$942.56	$942.56
05/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 407455	$-26.00	$0.00
05/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 407032	$-223.00	$26.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$249.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.58	$243.50
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-223.00	$231.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.92	$454.92
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-223.00	$446.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-226.56	$669.00
07/12/2002	BILL	RUDD, STEVEN J & SHANA J	$895.56	$895.56
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-219.18	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-219.18	$219.18
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-219.18	$438.36
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-219.35	$657.54
07/12/2001	BILL	RUDD, STEVEN J & SHANA J	$876.89	$876.89
02/21/2001	PAYMENT	DONALDSON, GEORGE J & ANNA CHECK BANK: 94-72 NUM: 545	$-216.62	$0.00
12/06/2000	PAYMENT	DONALDSON, GEORGE J & ANNA CHECK BANK: 16-4 NUM: 9311	$-216.62	$216.62
09/19/2000	PAYMENT	DONALDSON, GEORGE J & ANNA CHECK BANK: 94-72 NUM: 395	$-216.62	$433.24
08/17/2000	PAYMENT	DONALDSON, GEORGE J & ANNA CHECK BANK: 11-35 NUM: 3346	$-216.73	$649.86
07/17/2000	BILL	DONALDSON, GEORGE J & ANNA	$866.59	$866.59
02/28/2000	PAYMENT	DONALDSON CHECK BANK: 54-139 NUM: 02101	$-228.61	$0.00
01/14/2000	PAYMENT	DONALDSON, ANNA CHECK BANK: 94-72 NUM: 213	$-466.36	$228.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.14	$694.97
07/30/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34860	$-228.73	$685.83
07/17/1999	BILL	RIDDICK, EUGENE M ET AL TRSTEE	$914.56	$914.56
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-229.74	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-229.74	$229.74
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-229.74	$459.48
08/24/1998	PAYMENT	NORWEST MTGE CHECK	$-229.98	$689.22
07/13/1998	BILL	RIDDICK, EUGENE M ET AL TRSTEE	$919.20	$919.20
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-211.60	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-211.60	$211.60
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-211.60	$423.20
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-211.78	$634.80
07/14/1997	BILL	RIDDICK, EUGENE M ET AL TRUSTE	$846.58	$846.58
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-211.19	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-211.19	$211.19
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-211.19	$422.38
09/10/1996	PAYMENT	TRANSAMERICA	$-211.39	$633.57
07/18/1996	BILL	RIDDICK, EUGENE M ET AL TRUSTE	$844.96	$844.96