Tax Account 020-522-43

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Owners

CIFUENTES, ROBERTO JORGE & SARAH LOUISE
735 DIVOT DR
FERNLEY, NV 89408-0000

CIFUENTES, SARAH LOUISE

Account Summary

Account ID	020-522-43
Account Type	Real Estate
Location	735 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-43

Account Type

Real Estate

Location

735 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,442.91
Total	$2,442.91
Paid	$2,442.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,442.91

Total

$2,442.91

Paid

$2,442.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$612.91	$0.00	$612.91	$612.91	$0.00
2	10/02/2023	10/13/2023	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/02/2024	01/13/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/04/2024	03/15/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,347.61	$0.00	$2,347.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,315.86	$0.00	$2,315.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,255.65	$0.00	$2,255.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,218.18	$0.00	$2,218.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,136.62	$0.00	$2,136.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,100.57	$0.00	$2,100.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,902.43	$0.00	$1,902.43	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-610.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-610.00	$610.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-610.00	$1,220.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-612.91	$1,830.00
07/17/2023	BILL	CIFUENTES, ROBERTO JORGE & SARAH LOUISE	$2,442.91	$2,442.91
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-586.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-586.00	$586.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-586.00	$1,172.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-589.61	$1,758.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,347.61
07/15/2022	BILL	CIFUENTES, ROBERTO JORGE & SARAH LOUISE	$2,347.61	$2,347.61
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-578.92	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-578.92	$578.92
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-578.92	$1,157.84
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-579.10	$1,736.76
07/14/2021	BILL	CIFUENTES, ROBERTO J	$2,315.86	$2,315.86
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-563.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-563.00	$563.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-563.00	$1,126.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-566.65	$1,689.00
07/09/2020	BILL	CIFUENTES, ROBERTO J	$2,255.65	$2,255.65
02/03/2020	PAYMENT	SIGNATURE TITLE CHECK NUM: 052651	$-554.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-554.00	$554.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-556.18	$1,662.00
07/10/2019	BILL	ORTEGA, ALEXANDER	$2,218.18	$2,218.18
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.62	$1,602.00
07/10/2018	BILL	ORTEGA, ALEXANDER	$2,136.62	$2,136.62
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$525.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-525.57	$1,575.00
07/10/2017	BILL	BAST, SHANE J	$2,100.57	$2,100.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$475.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$950.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-477.43	$1,425.00
07/11/2016	BILL	BAST, SHANE J	$1,902.43	$1,902.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-484.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.00	$484.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.00	$968.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.64	$1,452.00
07/07/2015	BILL	BAST, SHANE J	$1,936.64	$1,936.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-472.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-472.00	$472.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-472.00	$944.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-475.25	$1,416.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$475.25	$1,891.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-475.25	$1,416.00
07/08/2014	BILL	BAST, SHANE J	$1,891.25	$1,891.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-461.00	$461.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-461.00	$922.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-462.89	$1,383.00
07/08/2013	BILL	BAST, SHANE J	$1,845.89	$1,845.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-450.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-450.00	$450.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-450.00	$900.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-453.12	$1,350.00
07/10/2012	BILL	BAST, SHANE J	$1,803.12	$1,803.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-347.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-347.00	$347.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-347.00	$694.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-347.52	$1,041.00
07/08/2011	BILL	BAST, SHANE J	$1,388.52	$1,388.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-337.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-337.00	$337.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-337.19	$1,011.00
07/08/2010	BILL	BAST, SHANE J	$1,348.19	$1,348.19
04/29/2010	PAYMENT	CASH CASH	$-5.54	$0.00
04/29/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7438498	$-1,260.58	$5.54
04/29/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7438497	$-4,744.23	$1,266.12
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$6,010.35
03/31/2010	INTEREST	Monthly Interest	$23.53	$6,004.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$134.50	$5,981.28
03/01/2010	INTEREST	Monthly Interest	$23.53	$5,846.78
02/01/2010	INTEREST	Monthly Interest	$23.53	$5,823.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$86.49	$5,799.72
01/04/2010	INTEREST	Monthly Interest	$23.53	$5,713.23
12/01/2009	INTEREST	Monthly Interest	$23.53	$5,689.70
11/03/2009	INTEREST	Monthly Interest	$23.53	$5,666.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.07	$5,642.64
10/05/2009	INTEREST	Monthly Interest	$23.53	$5,594.57
09/01/2009	INTEREST	Monthly Interest	$23.53	$5,571.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.26	$5,547.51
08/03/2009	INTEREST	Monthly Interest	$23.53	$5,528.25
07/06/2009	BILL	BAST, SHANE J	$1,921.43	$5,504.72
07/01/2009	INTEREST	Monthly Interest	$23.53	$3,583.29
07/01/2009	INTEREST	Monthly Interest	$23.53	$3,559.76
06/01/2009	INTEREST	Monthly Interest	$163.44	$3,536.23
05/01/2009	INTEREST	Monthly Interest	$7.98	$3,372.79
04/01/2009	INTEREST	Monthly Interest	$7.98	$3,364.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$130.59	$3,356.83
03/02/2009	INTEREST	Monthly Interest	$7.98	$3,226.24
02/03/2009	INTEREST	Monthly Interest	$7.98	$3,218.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.97	$3,210.28
01/05/2009	INTEREST	Monthly Interest	$7.98	$3,126.31
12/01/2008	INTEREST	Monthly Interest	$7.98	$3,118.33
11/03/2008	INTEREST	Monthly Interest	$7.98	$3,110.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.68	$3,102.37
10/01/2008	INTEREST	Monthly Interest	$7.98	$3,055.69
09/02/2008	INTEREST	Monthly Interest	$7.98	$3,047.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.70	$3,039.73
08/04/2008	INTEREST	Monthly Interest	$7.98	$3,021.03
07/15/2008	BILL	BAST, SHANE J	$1,865.52	$3,013.05
07/01/2008	INTEREST	Monthly Interest	$7.98	$1,147.53
07/01/2008	INTEREST	Monthly Interest	$7.98	$1,139.55
06/02/2008	INTEREST	Monthly Interest	$79.77	$1,131.57
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,051.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.44	$1,045.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.36	$988.36
11/20/2007	PAYMENT	BAST, SHANE J CHECK BANK: 94-7074 NUM: 1159	$-900.01	$963.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.00	$1,863.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.00	$1,818.01
07/12/2007	BILL	BAST, SHANE J	$1,800.01	$1,800.01
03/13/2007	PAYMENT	BAST, SHANE J CHECK BANK: 94-218 NUM: 1470	$-436.00	$0.00
12/28/2006	PAYMENT	BAST, SHANE J CHECK BANK: 94-218 NUM: 1413	$-436.00	$436.00
09/28/2006	PAYMENT	BAST, SHANE J CHECK BANK: 94-218 NUM: 1008	$-436.00	$872.00
08/23/2006	PAYMENT	BAST, SHANE J CHECK BANK: 94-218 NUM: 1310	$-439.59	$1,308.00
07/12/2006	BILL	BAST, SHANE J	$1,747.59	$1,747.59
03/07/2006	PAYMENT	BAST, SHANE J ET AL CHECK BANK: 94-218 NUM: 1151	$-440.96	$0.00
01/20/2006	PAYMENT	BAST, SHANE J CHECK BANK: 94-218 NUM: 1110	$-424.00	$440.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.96	$864.96
09/26/2005	PAYMENT	BAST, SHANE J ET AL CHECK BANK: 94-218 NUM: 1016	$-424.00	$848.00
08/10/2005	PAYMENT	BAST, SHANE J ET AL CHECK BANK: 90-4262 NUM: 1325	$-424.70	$1,272.00
07/15/2005	BILL	BAST, SHANE J ET AL	$1,696.70	$1,696.70
03/02/2005	PAYMENT	BAST, SHANE J CHECK BANK: 90-4262 NUM: 1195	$-69.00	$0.00
12/17/2004	PAYMENT	BAST, SHANE J CHECK BANK: 90-4262 NUM: 1150	$-69.00	$69.00
09/29/2004	PAYMENT	BAST, SHANE J CHECK BANK: 90-4262 NUM: 1107	$-69.00	$138.00
08/11/2004	PAYMENT	BAST, SHANE J CHECK BANK: 90-4262 NUM: 1093	$-71.93	$207.00
07/08/2004	BILL	BAST, SHANE J	$278.93	$278.93
02/10/2004	PAYMENT	BEQUETTE, AL CHECK BANK: 11-35 NUM: 1578	$-297.16	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.38	$297.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$284.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	BEQUETTE, AL	$275.15	$275.15
02/13/2003	PAYMENT	BEQUETTE, AL CHECK BANK: 11-35 NUM: 1525	$-66.00	$0.00
10/31/2002	PAYMENT	BEQUETTE, AL CHECK BANK: 11-35 NUM: 1476	$-66.00	$66.00
08/27/2002	PAYMENT	BEQUETTE, AL CHECK BANK: 11-35 NUM: 1439	$-135.50	$132.00
07/12/2002	BILL	BEQUETTE, AL	$267.50	$267.50
07/30/2001	PAYMENT	BEQUETTE REAL ESTATE COMPANY CHECK BANK: 11-35 NUM: 10949	$-263.89	$0.00
07/12/2001	BILL	BEQUETTE, AL	$263.89	$263.89
04/11/2001	PAYMENT	BEQUETTE, AL CHECK BANK: 11-35 NUM: 10869	$-299.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$299.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$281.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$269.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
07/17/2000	BILL	BEQUETTE, AL	$260.79	$260.79
08/24/1999	PAYMENT	BEQUETTE REAL ESTATE COMPANY CHECK BANK: 11-35 NUM: 10446	$-275.22	$0.00
07/17/1999	BILL	BEQUETTE, AL	$275.22	$275.22
08/19/1998	PAYMENT	BEQUETTE REAL ESTATE COMPANY CHECK	$-279.88	$0.00
07/13/1998	BILL	BEQUETTE, AL	$279.88	$279.88
04/06/1998	PAYMENT	BEQUETTE, AL CHECK	$-98.84	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$98.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.57	$97.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$93.27
07/21/1997	PAYMENT	BEQUETTE, AL CHECK	$-91.60	$91.44
07/14/1997	BILL	BEQUETTE, AL	$183.04	$183.04
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36