Tax Account 020-532-03

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Owners

SKINNER, DEORAH J & JUSTIN R
106 DESERT LAKES DR
FERNLEY, NV 89408-0000

SKINNER, JUSTIN R

Account Summary

Account ID	020-532-03
Account Type	Real Estate
Location	106 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-03

Account Type

Real Estate

Location

106 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,494.36
Total	$2,494.36
Paid	$2,494.36
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

$2,494.36

Total

$2,494.36

Paid

$2,494.36

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	$625.36	$0.00	$625.36	$625.36	$0.00
2	10/02/2023	10/13/2023	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/02/2024	01/13/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/04/2024	03/15/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,395.25	$0.00	$2,395.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,362.11	$0.00	$2,362.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,300.59	$0.00	$2,300.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,261.80	$0.00	$2,261.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,211.40	$0.00	$2,211.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,191.84	$0.00	$2,191.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,991.35	$0.00	$1,991.35	$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	FREEDOM MORTGAGE ACH CORE -	$-623.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-623.00	$1,246.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-625.36	$1,869.00
07/17/2023	BILL	SKINNER, DEORAH J & JUSTIN R	$2,494.36	$2,494.36
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-598.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-598.00	$598.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-598.00	$1,196.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-601.25	$1,794.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,395.25
07/15/2022	BILL	SKINNER, DEORAH J & JUSTIN R	$2,395.25	$2,395.25
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-590.49	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-590.49	$590.49
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-590.49	$1,180.98
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-590.64	$1,771.47
07/14/2021	BILL	SKINNER, DEORAH J & JUSTIN R	$2,362.11	$2,362.11
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-575.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-575.00	$575.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-575.00	$1,150.00
07/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012785	$-575.59	$1,725.00
07/09/2020	BILL	SKINNER, DEORAH J & JUSTIN R	$2,300.59	$2,300.59
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-565.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-565.00	$565.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$1,130.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-566.80	$1,695.00
07/10/2019	BILL	SKINNER, DEORAH J & JUSTIN R	$2,261.80	$2,261.80
02/26/2019	PAYMENT	CENLAR CHECK NUM: 635937	$-552.00	$0.00
12/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007477	$-552.00	$552.00
09/25/2018	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 018092503133208	$-552.00	$1,104.00
08/16/2018	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 018081403135561	$-555.40	$1,656.00
07/10/2018	BILL	MIRAMONTES, EDUARDO & JESSICA	$2,211.40	$2,211.40
02/22/2018	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 018022203092121	$-547.00	$0.00
12/22/2017	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 017122103081739	$-547.00	$547.00
09/22/2017	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 017092203128584	$-547.00	$1,094.00
08/14/2017	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 017081403102935	$-550.84	$1,641.00
07/10/2017	BILL	MIRAMONTES, EDUARDO & JESSICA	$2,191.84	$2,191.84
03/01/2017	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 017022803214249	$-497.00	$0.00
12/21/2016	PAYMENT	MIRAMONTES, EDU CHECK BANK: WF INTERNET NUM: 016122003146038	$-497.00	$497.00
10/10/2016	PAYMENT	MIRAMONTES, EDUARDO & JESSICA CHECK NUM: 1443	$-497.00	$994.00
08/19/2016	PAYMENT	MIRAMONTES, EDUARDO & JESSICA CHECK NUM: 1428	$-500.35	$1,491.00
07/11/2016	BILL	MIRAMONTES, EDUARDO & JESSICA	$1,991.35	$1,991.35
03/09/2016	PAYMENT	MIRAMONTES, EDUARDO & JESSICA CHECK NUM: 9063825	$-506.00	$0.00
01/05/2016	PAYMENT	MIRAMONTES, EDUARDO CHECK NUM: 48122836	$-506.00	$506.00
10/05/2015	PAYMENT	MIRAMONTES, EDUARDO & JESSICA CHECK NUM: 33667251	$-506.00	$1,012.00
08/18/2015	PAYMENT	MIRAMONTES, EDUARDO CHECK NUM: 26113608	$-507.38	$1,518.00
07/07/2015	BILL	MIRAMONTES, EDUARDO & JESSICA	$2,025.38	$2,025.38
02/26/2015	PAYMENT	MIRAMONTES, EDUARDO CHECK NUM: 98127807	$-494.00	$0.00
12/30/2014	PAYMENT	MIRAMONTES, EDUARDO I CHECK NUM: 48382427	$-494.00	$494.00
10/02/2014	PAYMENT	MIRAMONTES, EDUARDO CHECK NUM: 33880194	$-494.00	$988.00
08/14/2014	PAYMENT	MIRAMONTES, EDUARDO I CHECK NUM: 26029526	$-495.40	$1,482.00
07/08/2014	BILL	MIRAMONTES, EDUARDO & JESSICA	$1,977.40	$1,977.40
04/10/2014	PAYMENT	MIRAMONTES, EDUARDO I CHECK NUM: 6193662	$-2,220.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,220.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$135.07	$2,219.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$86.85	$2,083.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.28	$1,997.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.34	$1,948.84
07/08/2013	BILL	MIRAMONTES, EDUARDO & JESSICA	$1,929.50	$1,929.50
03/01/2013	PAYMENT	MIRAMONTES, EDUARDO CHECK NUM: 40424079	$-471.00	$0.00
01/03/2013	PAYMENT	MIRAMONTES, EDUARDO CHECK NUM: 7846840	$-471.00	$471.00
10/02/2012	ADJUST	REMOVE-POSTED TWICE NUM: 72958977	$471.00	$942.00
10/02/2012	VOID	MIRAMONTES, EDUARDO CHECK NUM: 72958977	$-471.00	$471.00
10/02/2012	PAYMENT	MIRAMONTES, EDUARDO CHECK NUM: 72958977	$-471.00	$942.00
08/22/2012	PAYMENT	MIRAMONTES, EDUARDO CHECK NUM: 58040907	$-471.28	$1,413.00
07/10/2012	BILL	MIRAMONTES, EDUARDO & JESSICA	$1,884.28	$1,884.28
03/06/2012	PAYMENT	MIRAMONTES, EDUARDO & JESSICA CHECK NUM: 94517456	$-366.00	$0.00
01/04/2012	PAYMENT	MIRAMONTES, EDUARDO CHECK NUM: 70450775	$-366.00	$366.00
10/04/2011	PAYMENT	MIRAMONTES, EDUARDO CHECK NUM: 22393316	$-366.00	$732.00
08/17/2011	PAYMENT	MIRAMONTES, EDUARDO CHECK NUM: 4656140	$-369.30	$1,098.00
07/08/2011	BILL	MIRAMONTES, EDUARDO & JESSICA	$1,467.30	$1,467.30
03/04/2011	PAYMENT	MIRANMONTES, EDUARDO I CHECK NUM: 35327678	$-356.00	$0.00
01/04/2011	PAYMENT	EDUARDO MIRAMONTES CHECK NUM: 9408467	$-356.00	$356.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-356.00	$712.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-356.70	$1,068.00
07/08/2010	BILL	MIRAMONTES, EDUARDO & JESSICA	$1,424.70	$1,424.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-585.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-585.00	$585.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-585.00	$1,170.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-586.30	$1,755.00
07/06/2009	BILL	MIRAMONTES, EDUARDO & JESSICA	$2,341.30	$2,341.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-568.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-568.00	$568.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-568.00	$1,136.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-569.14	$1,704.00
07/15/2008	BILL	MIRAMONTES, EDUARDO & JESSICA	$2,273.14	$2,273.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-551.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-551.00	$551.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-551.00	$1,102.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-552.49	$1,653.00
07/12/2007	BILL	MIRAMONTES, EDUARDO & JESSICA	$2,205.49	$2,205.49
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-535.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-535.00	$535.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-535.00	$1,070.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$535.00	$1,605.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-535.00	$1,070.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-536.25	$1,605.00
07/12/2006	BILL	MIRAMONTES, EDUARDO & JESSICA	$2,141.25	$2,141.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-73.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-73.00	$73.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-73.00	$146.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-75.58	$219.00
07/15/2005	BILL	MIRAMONTES, EDUARDO & JESSICA	$294.58	$294.58
04/19/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 95113	$-159.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.64	$159.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.80	$150.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$145.92
10/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87734	$-53.27	$144.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$197.27
07/08/2004	BILL	CANDEA, DORIN	$195.22	$195.22
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-48.14	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-48.14	$48.14
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-48.14	$96.28
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-48.16	$144.42
07/18/2003	BILL	CANDEA, DORIN	$192.58	$192.58
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$182.54	$182.54
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-98.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$98.19
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-96.45	$98.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
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