Tax Account 020-471-30

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Owners

SLOBODNJAK, DREW S ET AL
306 PEREGRINE CT
FERNLEY, NV 89408-0000

REYNOZO, KARINA

Account Summary

Account ID	020-471-30
Account Type	Real Estate
Location	306 PEREGRINE CT FERNLEY
Balance	$1,187.00
Currently Due	$0.00

Account ID

020-471-30

Account Type

Real Estate

Location

306 PEREGRINE CT
FERNLEY

Balance

$1,187.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,750.26
Total	$4,750.26
Paid	$3,563.26
Balance	$1,187.00
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

$4,750.26

Total

$4,750.26

Paid

$3,563.26

Balance

$1,187.00

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	$1,189.26	$0.00	$1,189.26	$1,189.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,187.00	$0.00	$1,187.00	$1,187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,187.00	$0.00	$1,187.00	$1,187.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,187.00	$0.00	$1,187.00	$0.00	$1,187.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,586.22	$0.00	$4,586.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,228.84	$0.00	$4,228.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,004.28	$0.00	$4,004.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,818.05	$0.00	$3,818.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,502.46	$0.00	$3,502.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,415.83	$0.00	$3,415.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,370.79	$0.00	$3,370.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,148.81	$0.00	$3,148.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,187.00	$1,187.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,187.00	$2,374.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,189.26	$3,561.00
07/16/2024	BILL	SLOBODNJAK, DREW S ET AL	$4,750.26	$4,750.26
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,146.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,146.00	$1,146.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,146.00	$2,292.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,148.22	$3,438.00
07/17/2023	BILL	SLOBODNJAK, DREW S ET AL	$4,586.22	$4,586.22
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,057.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,057.00	$1,057.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,057.00	$2,114.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-1,057.84	$3,171.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,228.84
07/15/2022	BILL	SLOBODNJAK, DREW S ET AL	$4,228.84	$4,228.84
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,001.01	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,001.01	$1,001.01
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,001.01	$2,002.02
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,001.25	$3,003.03
07/14/2021	BILL	SLOBODNJAK, DREW S ET AL	$4,004.28	$4,004.28
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-954.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-954.00	$954.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-954.00	$1,908.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-956.05	$2,862.00
07/09/2020	BILL	SLOBODNJAK, DREW S ET AL	$3,818.05	$3,818.05
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-875.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-875.00	$875.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-875.00	$1,750.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-877.46	$2,625.00
07/10/2019	BILL	MC CLURE, BRAD W & VALERIE	$3,502.46	$3,502.46
07/24/2018	PAYMENT	MC CLURE, BRAD W & VALERIE CHECK NUM: 8437	$-3,415.83	$0.00
07/10/2018	BILL	MC CLURE, BRAD W & VALERIE	$3,415.83	$3,415.83
07/26/2017	PAYMENT	MC CLURE, BRAD W & VALERIE CHECK NUM: 8294	$-3,370.79	$0.00
07/10/2017	BILL	MC CLURE, BRAD W & VALERIE	$3,370.79	$3,370.79
07/21/2016	PAYMENT	MC CLURE, BRAD W & VALERIE CHECK NUM: 8112	$-3,148.81	$0.00
07/11/2016	BILL	MC CLURE, BRAD W & VALERIE	$3,148.81	$3,148.81
03/10/2016	PAYMENT	MCCLURE, B & V CHECK NUM: 8057	$-795.00	$0.00
01/06/2016	PAYMENT	MCCLURE B. OR V. CHECK NUM: 7993	$-795.00	$795.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-795.00	$1,590.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-796.19	$2,385.00
07/07/2015	BILL	MC CLURE, BRAD W & VALERIE	$3,181.19	$3,181.19
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-777.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$777.00	$777.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-777.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$777.00	$777.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-777.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-777.00	$777.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-777.00	$1,554.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-778.17	$2,331.00
07/08/2014	BILL	MC CLURE, BRAD W & VALERIE	$3,109.17	$3,109.17
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-759.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-759.00	$759.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-759.00	$1,518.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-760.90	$2,277.00
07/08/2013	BILL	MC CLURE, BRAD W & VALERIE	$3,037.90	$3,037.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-742.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-742.00	$742.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-742.00	$1,484.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-744.05	$2,226.00
07/10/2012	BILL	MC CLURE, BRAD W & VALERIE	$2,970.05	$2,970.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-632.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-632.00	$632.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-632.00	$1,264.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-635.06	$1,896.00
07/08/2011	BILL	MC CLURE, BRAD W & VALERIE	$2,531.06	$2,531.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-616.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-616.00	$616.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-616.00	$1,232.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-619.07	$1,848.00
07/08/2010	BILL	MC CLURE, BRAD W & VALERIE	$2,467.07	$2,467.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-864.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-864.00	$864.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-864.00	$1,728.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-865.26	$2,592.00
07/06/2009	BILL	MC CLURE, BRAD W & VALERIE	$3,457.26	$3,457.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-830.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-830.00	$830.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-830.00	$1,660.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-833.60	$2,490.00
07/15/2008	BILL	MC CLURE, BRAD W & VALERIE	$3,323.60	$3,323.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-711.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-711.00	$711.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-711.00	$1,422.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-711.02	$2,133.00
07/12/2007	BILL	MC CLURE, BRAD W & VALERIE	$2,844.02	$2,844.02
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-691.00	$0.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-691.00	$691.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-691.00	$1,382.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-692.55	$2,073.00
07/12/2006	BILL	MC CLURE, BRAD W & VALERIE	$2,765.55	$2,765.55
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-672.00	$0.00
01/27/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 66-1040 NUM: 49086	$-26.83	$672.00
01/27/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 3145516	$-670.63	$698.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.83	$1,369.46
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-673.37	$1,342.63
07/29/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 18122	$-673.37	$2,016.00
07/15/2005	BILL	KOCH, THOMAS J & MILDRED G	$2,689.37	$2,689.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-658.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-658.00	$658.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-658.00	$1,316.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-659.20	$1,974.00
07/08/2004	BILL	KOCH, THOMAS J & MILDRED G	$2,633.20	$2,633.20
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-645.12	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-645.12	$645.12
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-645.12	$1,290.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-645.15	$1,935.36
07/18/2003	BILL	KOCH, THOMAS J & MILDRED G	$2,580.51	$2,580.51
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193700	$-618.00	$0.00
10/08/2002	PAYMENT	FIRST NATIONWIDE MTG. CHECK BANK: 23-97 NUM: 814690	$-618.00	$618.00
09/30/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 5688	$-618.00	$1,236.00
08/14/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659498616	$-619.60	$1,854.00
07/12/2002	BILL	KOCH, THOMAS J & MILDRED G	$2,473.60	$2,473.60
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-605.98	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-605.98	$605.98
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-605.98	$1,211.96
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-606.12	$1,817.94
07/12/2001	BILL	KOCH, THOMAS J & MILDRED G	$2,424.06	$2,424.06
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-596.21	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-596.21	$596.21
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-596.21	$1,192.42
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-596.47	$1,788.63
07/17/2000	BILL	KOCH, THOMAS J & MILDRED G	$2,385.10	$2,385.10
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-627.15	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-627.15	$627.15
10/05/1999	PAYMENT	RBMG, INC CHECK BANK: 0775 NUM: 959424	$-627.15	$1,254.30
08/17/1999	PAYMENT	RBMG CHECK BANK: 0776 NUM: 937939	$-627.37	$1,881.45
07/17/1999	BILL	KOCH, THOMAS J & MILDRED G	$2,508.82	$2,508.82
04/07/1999	PAYMENT	RBMG CHECK BANK: 0776 NUM: 871042	$-5.57	$0.00
04/07/1999	PAYMENT	RBMG CHECK BANK: 0776 NUM: 871412	$-139.18	$5.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.57	$144.75
01/07/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3260	$-139.18	$139.18
10/07/1998	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2367	$-139.18	$278.36
08/19/1998	PAYMENT	URRUTIA DEV. CO. CHECK BANK: 94-106 NUM: 2305	$-139.33	$417.54
07/13/1998	BILL	URRUTIA DEVELOPMENT COMPANY	$556.87	$556.87