Tax Account 020-462-16

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Owners

DIAZ-FLORES, MIGUEL ET AL
1962 W RAWLES DR
FERNLEY, NV 89408-0000

DIAZ-FLORES, JOSE H

DIAZ, CRISTOBAL

Account Summary

Account ID	020-462-16
Account Type	Real Estate
Location	1962 W RAWLES DR FERNLEY
Balance	$739.00
Currently Due	$0.00

Account ID

020-462-16

Account Type

Real Estate

Location

1962 W RAWLES DR
FERNLEY

Balance

$739.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,959.56
Total	$2,959.56
Paid	$2,220.56
Balance	$739.00
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

$2,959.56

Total

$2,959.56

Paid

$2,220.56

Balance

$739.00

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	$742.56	$0.00	$742.56	$742.56	$0.00
2	10/07/2024	10/17/2024	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
3	01/06/2025	01/16/2025	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
4	03/03/2025	03/13/2025	Due	$739.00	$0.00	$739.00	$0.00	$739.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,778.28	$0.00	$2,778.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,567.04	$0.00	$2,567.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,432.97	$0.00	$2,432.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,280.51	$0.00	$2,280.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,180.71	$4.97	$2,185.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,613.66	$0.00	$1,613.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,066.31	$0.00	$2,066.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,869.01	$0.00	$1,869.01	$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	PENNYMAC ACH CORE -	$-739.00	$739.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-739.00	$1,478.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-742.56	$2,217.00
07/16/2024	BILL	DIAZ-FLORES, MIGUEL ET AL	$2,959.56	$2,959.56
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-694.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-694.00	$694.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-694.00	$1,388.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-696.28	$2,082.00
07/17/2023	BILL	DIAZ-FLORES, MIGUEL ET AL	$2,778.28	$2,778.28
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-641.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-637.96	$641.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-644.04	$1,278.96
08/10/2022	PAYMENT	LANDMARK TITLE ASSURNACE AGENCY OF NV LLC CHECK 13369	$-644.04	$1,923.00
07/15/2022	BILL	CHRISTIAN, BRIAN J & KODY M	$2,567.04	$2,567.04
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-608.20	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-608.20	$608.20
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-608.20	$1,216.40
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-608.37	$1,824.60
07/14/2021	BILL	CHRISTIAN, BRIAN J & KODY M	$2,432.97	$2,432.97
03/10/2021	PAYMENT	TOIYABE TITLE CHECK 22068	$-570.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-570.00	$570.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$570.51	$1,710.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-570.51	$1,139.49
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-570.51	$1,710.00
07/09/2020	BILL	CHRISTIAN, BRIAN J ET AL	$2,280.51	$2,280.51
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-545.09	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-545.09	$545.09
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3984268	$-545.09	$1,090.18
09/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3981214	$-4.97	$1,635.27
09/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3981213	$-124.31	$1,640.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.97	$1,764.55
08/04/2019	AMENDMENT	Rem Vet exemptn-prop sold	$505.58	$1,759.58
07/30/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 61511	$-421.13	$1,254.00
07/10/2019	BILL	KELSEY, MARK R & MARY J	$1,675.13	$1,675.13
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-403.00	$806.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.66	$1,209.00
07/10/2018	BILL	KELSEY, MARK R & MARY J	$1,613.66	$1,613.66
08/15/2017	PAYMENT	FERNLEY REAL ESTATE & INVST LL CHECK NUM: 531	$-2,066.31	$0.00
07/10/2017	BILL	FERNLEY REAL ESTATE & INVST LL	$2,066.31	$2,066.31
07/26/2016	PAYMENT	FERNLEY REAL ESTATE & INVESTME CHECK NUM: 432	$-1,869.01	$0.00
07/11/2016	BILL	FERNLEY REAL ESTATE & INVST LL	$1,869.01	$1,869.01
01/11/2016	PAYMENT	WESTERN TITLE CHECK NUM: 46307	$-475.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$475.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-475.00	$950.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-478.29	$1,425.00
07/07/2015	BILL	WELCH, JOSEPH A & MELISSA L	$1,903.29	$1,903.29
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-463.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-463.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-463.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-463.00	$463.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-463.00	$926.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-467.03	$1,389.00
07/08/2014	BILL	WELCH, JOSEPH A & MELISSA L	$1,856.03	$1,856.03
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-448.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-448.00	$448.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.00	$896.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-451.15	$1,344.00
07/08/2013	BILL	WELCH, JOSEPH A & MELISSA L	$1,795.15	$1,795.15
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.00	$454.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.00	$908.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-456.86	$1,362.00
07/10/2012	BILL	WELCH, JOSEPH A & MELISSA L	$1,818.86	$1,818.86
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-342.09	$1,017.00
07/08/2011	BILL	WELCH, JOSEPH A & MELISSA L	$1,359.09	$1,359.09
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.00	$316.00
09/20/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80175095	$-316.00	$632.00
08/02/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80173801	$-318.90	$948.00
07/08/2010	BILL	WELCH, JOSEPH A & MELISSA L	$1,266.90	$1,266.90
02/23/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80170561	$-482.00	$0.00
12/22/2009	PAYMENT	GMAC MTG CHECK BANK: 70-2322 NUM: 80166550	$-482.00	$482.00
09/25/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60259980	$-482.00	$964.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.92	$1,446.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,929.92	$1,929.92
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-468.00	$468.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.76	$1,404.00
07/15/2008	BILL	STEINBERG, JASON MATHEW ET AL	$1,873.76	$1,873.76
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-453.00	$453.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-455.51	$1,359.00
07/12/2007	BILL	STEINBERG, JASON MATHEW ET AL	$1,814.51	$1,814.51
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-440.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-440.00	$440.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-440.00	$880.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-441.65	$1,320.00
07/12/2006	BILL	STEINBERG, JASON MATHEW ET AL	$1,761.65	$1,761.65
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-405.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-405.00	$405.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-405.00	$810.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17914	$-405.14	$1,215.00
07/15/2005	BILL	STEINBERG, JASON MATHEW ET AL	$1,620.14	$1,620.14
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-52.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-52.00	$52.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-52.00	$104.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-55.26	$156.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$211.26	$211.26
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33