Tax Account 020-491-10

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Owners

ARMENTAGALLARDO, RIGOBERTO
636 SILVER LACE BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-491-10
Account Type	Real Estate
Location	636 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-491-10

Account Type

Real Estate

Location

636 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,418.29
Total	$1,418.29
Paid	$1,418.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,418.29

Total

$1,418.29

Paid

$1,418.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$356.29	$0.00	$356.29	$356.29	$0.00
2	10/02/2023	10/13/2023	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/02/2024	01/13/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/04/2024	03/15/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,322.31	$0.00	$1,322.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,280.43	$12.80	$1,293.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,213.35	$0.00	$1,213.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,180.53	$0.00	$1,180.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,148.40	$0.00	$1,148.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,159.81	$0.00	$1,159.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$985.50	$0.00	$985.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.29	$1,062.00
07/17/2023	BILL	ARMENTAGALLARDO, RIGOBERTO	$1,418.29	$1,418.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.31	$990.00
07/15/2022	BILL	ARMENTAGALLARDO, RIGOBERTO	$1,322.31	$1,322.31
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.07	$0.00
12/30/2021	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53117704	$-652.94	$320.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.80	$973.01
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.22	$960.21
07/14/2021	BILL	MARTEN, SCOTT	$1,280.43	$1,280.43
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.35	$909.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.35	$604.65
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.35	$909.00
07/09/2020	BILL	MARTEN, SCOTT	$1,213.35	$1,213.35
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
11/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010228	$-295.00	$295.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-295.53	$885.00
07/10/2019	BILL	MARTEN, SCOTT	$1,180.53	$1,180.53
02/21/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 30172	$-287.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.40	$861.00
07/10/2018	BILL	WYGAL, BRIAN T ET AL	$1,148.40	$1,148.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.81	$867.00
07/10/2017	BILL	WYGAL, BRIAN T ET AL	$1,159.81	$1,159.81
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.00	$246.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$492.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.00	$738.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$492.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-247.50	$738.00
07/11/2016	BILL	WYGAL, BRIAN T ET AL	$985.50	$985.50
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-255.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$255.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-255.00	$510.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-256.55	$765.00
07/07/2015	BILL	WYGAL, BRIAN T ET AL	$1,021.55	$1,021.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-250.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$250.00	$250.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-250.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$250.00	$250.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-250.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-250.00	$250.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-250.00	$500.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-252.84	$750.00
07/08/2014	BILL	WYGAL, BRIAN T ET AL	$1,002.84	$1,002.84
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-252.34	$753.00
07/08/2013	BILL	WYGAL, BRIAN T ET AL	$1,005.34	$1,005.34
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-242.67	$723.00
07/10/2012	BILL	WYGAL, BRIAN T ET AL	$965.67	$965.67
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-183.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-183.00	$183.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-183.00	$366.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-185.42	$549.00
07/08/2011	BILL	WYGAL, BRIAN T ET AL	$734.42	$734.42
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-178.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-178.00	$178.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-179.15	$534.00
07/08/2010	BILL	WYGAL, BRIAN T ET AL	$713.15	$713.15
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-263.13	$786.00
07/06/2009	BILL	WYGAL, BRIAN T ET AL	$1,049.13	$1,049.13
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-256.61	$762.00
07/15/2008	BILL	WYGAL, BRIAN T ET AL	$1,018.61	$1,018.61
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-246.00	$246.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-249.50	$738.00
07/12/2007	BILL	WYGAL, BRIAN T ET AL	$987.50	$987.50
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-239.00	$239.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-239.00	$478.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-241.74	$717.00
07/12/2006	BILL	WYGAL, BRIAN T ET AL	$958.74	$958.74
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-232.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-232.00	$232.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-232.00	$464.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-234.82	$696.00
07/15/2005	BILL	WYGAL, BRIAN T ET AL	$930.82	$930.82
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-226.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-226.00	$226.00
09/29/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 33144	$-464.08	$452.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.16	$916.08
07/08/2004	BILL	MINCE, CATHERINE L	$906.92	$906.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-222.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-222.00	$222.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-222.00	$444.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-222.02	$666.00
07/18/2003	BILL	MINCE, CATHERINE L	$888.02	$888.02
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-209.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-209.00	$209.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-209.00	$418.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-210.15	$627.00
07/12/2002	BILL	MINCE, CATHERINE L	$837.15	$837.15
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-204.85	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-204.85	$204.85
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-204.85	$409.70
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-205.07	$614.55
07/12/2001	BILL	MINCE, CATHERINE L	$819.62	$819.62
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-202.44	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-202.44	$202.44
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-202.44	$404.88
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-202.68	$607.32
07/17/2000	BILL	MINCE, CATHERINE L	$810.00	$810.00
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-213.65	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-213.65	$213.65
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-213.65	$427.30
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-213.88	$640.95
07/17/1999	BILL	MINCE, CATHERINE L	$854.83	$854.83
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-214.73	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-214.73	$214.73
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-214.73	$429.46
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-214.84	$644.19
07/13/1998	BILL	MINCE, CATHERINE L	$859.03	$859.03
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-199.81	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-199.81	$199.81
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-199.81	$399.62
07/23/1997	PAYMENT	T S & E CHECK	$-200.00	$599.43
07/14/1997	BILL	MINCE, CATHERINE L	$799.43	$799.43
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-199.42	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-199.42	$199.42
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-199.42	$398.84
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-199.62	$598.26
07/18/1996	BILL	PETERSON, GERALD D & KRISTEN P	$797.88	$797.88