Tax Account 020-553-37

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Owners

LOSADO, SALVADOR
1941 FOUR IRON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-553-37
Account Type	Real Estate
Location	1941 FOUR IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-37

Account Type

Real Estate

Location

1941 FOUR IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,040.01
Total	$2,040.01
Paid	$2,040.01
Balance	$0.00
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

$2,040.01

Total

$2,040.01

Paid

$2,040.01

Balance

$0.00

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	$513.01	$0.00	$513.01	$513.01	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,999.77	$0.00	$1,999.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,924.96	$0.00	$1,924.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,905.53	$0.00	$1,905.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,857.28	$0.00	$1,857.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,831.42	$0.00	$1,831.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,793.56	$0.00	$1,793.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,786.15	$0.00	$1,786.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,595.96	$0.00	$1,595.96	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$509.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$1,018.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.01	$1,527.00
07/16/2024	BILL	LOSADO, SALVADOR	$2,040.01	$2,040.01
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.77	$1,497.00
07/17/2023	BILL	LOSADO, SALVADOR	$1,999.77	$1,999.77
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$481.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$962.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.96	$1,443.00
07/15/2022	BILL	LOSADO, SALVADOR	$1,924.96	$1,924.96
02/17/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK 062594	$-476.34	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.34	$476.34
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.34	$952.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.51	$1,429.02
07/14/2021	BILL	LOSADO, SALVADOR	$1,905.53	$1,905.53
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
03/02/2021	PAYMENT	TICOR TITLE CHECK 90015918	$-464.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.00	$464.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$465.28	$1,392.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-465.28	$926.72
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-465.28	$1,392.00
07/09/2020	BILL	LOSADO, SALVADOR	$1,857.28	$1,857.28
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-460.42	$1,371.00
07/10/2019	BILL	LOSADO, SALVADOR	$1,831.42	$1,831.42
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-448.00	$896.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.56	$1,344.00
07/10/2018	BILL	LOSADO, SALVADOR	$1,793.56	$1,793.56
01/31/2018	PAYMENT	WESTERN TITLE CHECK NUM: 27983	$-446.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-446.00	$446.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-446.00	$892.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-448.15	$1,338.00
07/10/2017	BILL	ROBERTSON, JESSE	$1,786.15	$1,786.15
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-398.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-398.00	$398.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-398.00	$796.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-401.96	$1,194.00
07/11/2016	BILL	ROBERTSON, JESSE	$1,595.96	$1,595.96
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-407.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-407.00	$407.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-407.00	$814.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-409.77	$1,221.00
07/07/2015	BILL	ROBERTSON, JESSE	$1,630.77	$1,630.77
07/31/2014	PAYMENT	STEVENSON, JACK R CHECK NUM: 3672	$-1,591.93	$0.00
07/08/2014	BILL	STEVENSON, JACK R	$1,591.93	$1,591.93
04/25/2014	PAYMENT	STEVENSON, JACK R CHECK NUM: 3640	$-1,216.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,216.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.88	$1,215.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.60	$1,149.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.64	$1,112.64
08/22/2013	PAYMENT	STEVENSON, JACK R CHECK NUM: 3566	$-369.94	$1,098.00
07/08/2013	BILL	STEVENSON, JACK R	$1,467.94	$1,467.94
03/05/2013	PAYMENT	STEVENSON, JACK R CHECK NUM: 3509	$-360.00	$0.00
12/13/2012	PAYMENT	STEVENSON, JACK R CHECK NUM: 3484	$-360.00	$360.00
10/10/2012	PAYMENT	STEVENSON, JACK R CHECK NUM: 3466	$-360.00	$720.00
08/28/2012	PAYMENT	STEVENSON, JACK R CHECK NUM: 3447	$-360.16	$1,080.00
07/10/2012	BILL	STEVENSON, JACK R	$1,440.16	$1,440.16
03/05/2012	PAYMENT	STEVENSON, JACK R CHECK NUM: 3392	$-259.00	$0.00
12/29/2011	PAYMENT	STEVENSON, JACK R CHECK NUM: 3369	$-259.00	$259.00
10/11/2011	PAYMENT	STEVENSON, JACK R CHECK NUM: 3342	$-259.00	$518.00
08/16/2011	PAYMENT	STEVENSON, JACK R CHECK NUM: 3319	$-260.00	$777.00
07/08/2011	BILL	STEVENSON, JACK R	$1,037.00	$1,037.00
02/25/2011	PAYMENT	STEVENSON, JACK R CHECK NUM: 3263	$-252.00	$0.00
12/08/2010	PAYMENT	STEVENSON, JACK R CHECK BANK: 0 NUM: 3080	$-252.00	$252.00
09/30/2010	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 3229	$-252.00	$504.00
08/16/2010	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 3212	$-254.24	$756.00
07/08/2010	BILL	STEVENSON, JACK R	$1,010.24	$1,010.24
03/03/2010	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 3150	$-398.00	$0.00
01/08/2010	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 3129	$-398.00	$398.00
10/02/2009	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 3062	$-398.00	$796.00
08/17/2009	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 3040	$-400.90	$1,194.00
07/06/2009	BILL	STEVENSON, JACK R	$1,594.90	$1,594.90
03/04/2009	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 29777	$-369.00	$0.00
01/05/2009	PAYMENT	ARTHUR REED CORK: D BANK: CREDIT CARD NUM: M/C	$-369.00	$369.00
10/02/2008	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2948	$-369.00	$738.00
08/20/2008	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2918	$-371.41	$1,107.00
07/15/2008	BILL	STEVENSON, JACK R	$1,478.41	$1,478.41
02/28/2008	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2822	$-358.00	$0.00
01/04/2008	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2795	$-358.00	$358.00
09/24/2007	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2734	$-358.00	$716.00
08/07/2007	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2704	$-359.77	$1,074.00
07/12/2007	BILL	STEVENSON, JACK R	$1,433.77	$1,433.77
03/02/2007	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2609	$-348.00	$0.00
12/28/2006	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2573	$-348.00	$348.00
10/12/2006	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2525	$-348.00	$696.00
08/05/2006	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2482	$-348.43	$1,044.00
07/12/2006	BILL	STEVENSON, JACK R	$1,392.43	$1,392.43
03/03/2006	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2383	$-338.00	$0.00
12/28/2005	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2336	$-338.00	$338.00
10/05/2005	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2282	$-338.00	$676.00
08/16/2005	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2245	$-341.94	$1,014.00
07/15/2005	BILL	STEVENSON, JACK R	$1,355.94	$1,355.94
03/02/2005	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2137	$-331.00	$0.00
01/07/2005	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2093	$-331.00	$331.00
10/05/2004	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 2035	$-331.00	$662.00
08/12/2004	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1983	$-331.31	$993.00
07/08/2004	BILL	STEVENSON, JACK R	$1,324.31	$1,324.31
02/27/2004	PAYMENT	STEVENSON, JACK R CHECK BANK: 94-181 NUM: 1861	$-338.28	$0.00
12/31/2003	PAYMENT	JACK STEVENSON CHECK BANK: 94-181 NUM: 1821	$-338.28	$338.28
10/27/2003	PAYMENT	JACK STEVENSON CHECK BANK: 94-181 NUM: 1778	$-351.81	$676.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.53	$1,028.37
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-338.30	$1,014.84
07/18/2003	BILL	RILEY, AMBER L & CORKY T	$1,353.14	$1,353.14
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-329.00	$0.00
01/09/2003	PAYMENT	TRANSAMERICA/US BANCORP SERV CHECK BANK: 73-017 NUM: 2615520	$-329.00	$329.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-329.00	$658.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-332.37	$987.00
07/12/2002	BILL	RILEY, AMBER L & CORKY T	$1,319.37	$1,319.37
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-322.85	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-322.85	$322.85
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-322.85	$645.70
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-323.16	$968.55
07/12/2001	BILL	RILEY, AMBER L & CORKY T	$1,291.71	$1,291.71
08/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41858	$-182.54	$0.00
07/17/2000	BILL	ANTELOPE MANOR	$182.54	$182.54
04/19/2000	PAYMENT	SAMUEL ISFAN CHECK BANK: 11-35 NUM: 1237	$-103.75	$0.00
04/10/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1234	$-55.91	$103.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.66	$159.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
08/26/1999	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1087	$-48.36	$144.27
07/17/1999	BILL	ANTELOPE MANOR	$192.63	$192.63
08/19/1998	PAYMENT	ISFAN, SAMULA CHECK	$-195.88	$0.00
07/13/1998	BILL	ANTELOPE MANOR	$195.88	$195.88
04/27/1998	PAYMENT	S. ISFAN CHECK	$-211.51	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$211.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.81	$210.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.24	$197.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$189.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$184.88
07/14/1997	BILL	ANTELOPE MANOR	$183.04	$183.04
02/27/1997	PAYMENT	ESCROW ASSOCIATES	$-105.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
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