Tax Account 020-464-12

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Owners

RILEY, BOBBY R JR & CANDELARIA
1997 W RAWLES DR
FERNLEY, NV 89408-0000

RILEY, CANDELARIA

Account Summary

Account ID	020-464-12
Account Type	Real Estate
Location	1997 W RAWLES DR FERNLEY
Balance	$593.00
Currently Due	$0.00

Account ID

020-464-12

Account Type

Real Estate

Location

1997 W RAWLES DR
FERNLEY

Balance

$593.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,375.52
Total	$2,375.52
Paid	$1,782.52
Balance	$593.00
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

$2,375.52

Total

$2,375.52

Paid

$1,782.52

Balance

$593.00

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	$596.52	$0.00	$596.52	$596.52	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/03/2025	03/13/2025	Due	$593.00	$0.00	$593.00	$0.00	$593.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,325.51	$0.00	$2,325.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,230.25	$0.00	$2,230.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,201.94	$0.00	$2,201.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,145.07	$0.00	$2,145.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,110.81	$0.00	$2,110.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,064.81	$0.00	$2,064.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,049.51	$0.00	$2,049.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,852.65	$0.00	$1,852.65	$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 -	$-593.00	$593.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-593.00	$1,186.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-596.52	$1,779.00
07/16/2024	BILL	RILEY, BOBBY R JR & CANDELARIA	$2,375.52	$2,375.52
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-581.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-581.00	$581.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-581.00	$1,162.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-582.51	$1,743.00
07/17/2023	BILL	RILEY, BOBBY R JR & CANDELARIA	$2,325.51	$2,325.51
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-559.25	$1,671.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,230.25
07/15/2022	BILL	RILEY, BOBBY R JR & CANDELARIA	$2,230.25	$2,230.25
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-550.43	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-550.43	$550.43
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-550.43	$1,100.86
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-550.65	$1,651.29
07/14/2021	BILL	RILEY, BOBBY R JR & CANDELARIA	$2,201.94	$2,201.94
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-536.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-536.00	$536.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$537.07	$1,608.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-537.07	$1,070.93
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-537.07	$1,608.00
07/09/2020	BILL	RILEY, BOBBY R JR & CANDELARIA	$2,145.07	$2,145.07
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-529.81	$1,581.00
07/10/2019	BILL	RILEY, BOBBY R JR & CANDELARIA	$2,110.81	$2,110.81
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.81	$1,548.00
07/10/2018	BILL	RILEY, BOBBY R JR & CANDELARIA	$2,064.81	$2,064.81
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-513.51	$1,536.00
07/10/2017	BILL	RILEY, BOBBY R JR & CANDELARIA	$2,049.51	$2,049.51
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
12/09/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440380851	$-463.00	$463.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-463.00	$926.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$463.00	$1,389.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-463.00	$926.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-463.65	$1,389.00
07/11/2016	BILL	RILEY, BOBBY R JR & CANDELARIA	$1,852.65	$1,852.65
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-471.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$471.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-471.00	$942.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-473.95	$1,413.00
07/07/2015	BILL	RILEY, BOBBY R JR & CANDELARIA	$1,886.95	$1,886.95
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.00	$438.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-438.00	$876.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-440.21	$1,314.00
07/08/2014	BILL	RILEY, BOBBY R JR & CANDELARIA	$1,754.21	$1,754.21
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-449.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-449.00	$449.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-449.00	$898.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-452.00	$1,347.00
07/08/2013	BILL	RILEY, BOBBY R JR & CANDELARIA	$1,799.00	$1,799.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-439.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-439.00	$439.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-439.00	$878.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-440.59	$1,317.00
07/10/2012	BILL	RILEY, BOBBY R JR & CANDELARIA	$1,757.59	$1,757.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-336.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-336.00	$336.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-336.00	$672.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.29	$1,008.00
07/08/2011	BILL	RILEY, BOBBY R JR & CANDELARIA	$1,344.29	$1,344.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-326.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-326.00	$326.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-326.00	$652.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-327.25	$978.00
07/08/2010	BILL	RILEY, BOBBY R JR & CANDELARIA	$1,305.25	$1,305.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-499.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-499.00	$499.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-499.00	$998.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-502.21	$1,497.00
07/06/2009	BILL	RILEY, BOBBY R JR & CANDELARIA	$1,999.21	$1,999.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-485.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-485.00	$485.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-485.00	$970.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-486.01	$1,455.00
07/15/2008	BILL	RILEY, BOBBY R JR & CANDELARIA	$1,941.01	$1,941.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-452.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-452.00	$452.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-452.00	$904.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-454.84	$1,356.00
07/12/2007	BILL	RILEY, BOBBY R JR & CANDELARIA	$1,810.84	$1,810.84
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-439.00	$0.00
12/13/2006	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-49 NUM: 240802	$-439.00	$439.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-439.00	$878.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-441.10	$1,317.00
07/12/2006	BILL	RILEY, BOBBY R JR & CANDELARIA	$1,758.10	$1,758.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-404.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-404.00	$404.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-404.00	$808.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-404.88	$1,212.00
07/15/2005	BILL	RILEY, BOBBY R JR & CANDELARIA	$1,616.88	$1,616.88
03/16/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1917813	$-293.00	$0.00
02/01/2005	PAYMENT	RILEY, OB CHECK BANK: 94-7074 NUM: 1031	$-123.00	$293.00
01/19/2005	AMENDMENT	returned check fees	$30.00	$416.00
01/19/2005	ADJUST	returned check BANK: 94-7074 NUM: 1019	$93.00	$386.00
01/07/2005	VOID	BOBBY RILEY, JR. CHECK BANK: 94-7074 NUM: 1019	$-93.00	$293.00
12/23/2004	PAYMENT	RILEY CHECK BANK: 94-7074 NUM: 1013	$-100.00	$386.00
11/19/2004	PAYMENT	RILEY, CANDELARIA CHECK BANK: 94-7074 NUM: 96	$-100.00	$486.00
09/20/2004	PAYMENT	RILEY, CANDELARIA CHECK BANK: 94-72 NUM: 1032	$-293.00	$586.00
07/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11254	$-296.46	$879.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$1,175.46	$1,175.46
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