Tax Account 020-561-16

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Owners

CABARLOC, ANGEL JR & CAMILIA JOY
819 DIVOT DR
FERNLEY, NV 89408-0000

CABARLOC, CAMILIA JOY

Account Summary

Account ID	020-561-16
Account Type	Real Estate
Location	819 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-16

Account Type

Real Estate

Location

819 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,435.98
Total	$2,435.98
Paid	$2,435.98
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

$2,435.98

Total

$2,435.98

Paid

$2,435.98

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	$611.98	$0.00	$611.98	$611.98	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,384.21	$0.00	$2,384.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,288.69	$0.00	$2,288.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,258.66	$0.00	$2,258.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,200.15	$0.00	$2,200.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,164.31	$0.00	$2,164.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,116.73	$0.00	$2,116.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,099.91	$0.00	$2,099.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,901.78	$0.00	$1,901.78	$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 -	$-608.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$608.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$1,216.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-611.98	$1,824.00
07/16/2024	BILL	CABARLOC, ANGEL JR & CAMILIA JOY	$2,435.98	$2,435.98
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$596.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$1,192.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.21	$1,788.00
07/17/2023	BILL	CABARLOC, ANGEL JR & CAMILIA JOY	$2,384.21	$2,384.21
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$572.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$1,144.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.69	$1,716.00
07/15/2022	BILL	CABARLOC, ANGEL JR & CAMILIA JOY	$2,288.69	$2,288.69
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.61	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.61	$564.61
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.61	$1,129.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.83	$1,693.83
07/14/2021	BILL	CABARLOC, ANGEL JR & CAMILIA JOY	$2,258.66	$2,258.66
08/18/2020	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1242	$-2,200.15	$0.00
07/09/2020	BILL	SNOWBIRD VI LLC	$2,200.15	$2,200.15
08/09/2019	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1231	$-2,164.31	$0.00
07/10/2019	BILL	SNOWBIRD VI LLC	$2,164.31	$2,164.31
08/01/2018	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1103	$-2,116.73	$0.00
07/10/2018	BILL	SNOWBIRD VI LLC	$2,116.73	$2,116.73
08/10/2017	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1015	$-2,099.91	$0.00
07/10/2017	BILL	SNOWBIRD VI LLC	$2,099.91	$2,099.91
03/06/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-476.78	$1,425.00
07/11/2016	BILL	BRESHEARS, VELDA M	$1,901.78	$1,901.78
08/21/2015	PAYMENT	DUNCAN, MICHAEL G & JULIE K CHECK NUM: 9837	$-1,935.98	$0.00
07/07/2015	BILL	DUNCAN, MICHAEL G & JULIE K	$1,935.98	$1,935.98
07/30/2014	PAYMENT	DUNCAN, MICHAEL G & JULIE K CHECK NUM: 9685	$-1,890.60	$0.00
07/08/2014	BILL	DUNCAN, MICHAEL G & JULIE K	$1,890.60	$1,890.60
07/29/2013	PAYMENT	DUNCAN, MICHAEL G & JULIE K CHECK NUM: 9560	$-1,845.24	$0.00
07/08/2013	BILL	DUNCAN, MICHAEL G & JULIE K	$1,845.24	$1,845.24
07/25/2012	PAYMENT	DUNCAN, JULIE OR MIKE CHECK NUM: 9490	$-1,844.35	$0.00
07/10/2012	BILL	DUNCAN, MICHAEL G & JULIE K	$1,844.35	$1,844.35
08/03/2011	PAYMENT	DUNCAN, MICHAEL G & JULIE K CHECK NUM: 9267	$-1,428.53	$0.00
07/08/2011	BILL	DUNCAN, MICHAEL G & JULIE K	$1,428.53	$1,428.53
03/07/2011	PAYMENT	CHASE CHECK	$-337.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-337.00	$337.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$1,011.00
07/08/2010	BILL	MITCHELL, JACK J & JANICE M	$1,348.00	$1,348.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.00	$0.00
12/10/2009	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 23734	$-498.00	$498.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-498.00	$996.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-501.82	$1,494.00
07/06/2009	BILL	MITCHELL, JACK J & JANICE M	$1,995.82	$1,995.82
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-484.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840264	$-484.00	$484.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-484.00	$968.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-485.72	$1,452.00
07/15/2008	BILL	MITCHELL, JACK J & JANICE M	$1,937.72	$1,937.72
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-469.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-469.00	$469.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-469.00	$938.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-472.82	$1,407.00
07/12/2007	BILL	MITCHELL, JACK J & JANICE M	$1,879.82	$1,879.82
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-456.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-456.00	$456.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-456.00	$912.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-457.07	$1,368.00
07/12/2006	BILL	MITCHELL, JACK J & JANICE M	$1,825.07	$1,825.07
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-442.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-442.00	$442.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-442.00	$884.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-445.91	$1,326.00
07/15/2005	BILL	MITCHELL, JACK J & JANICE M	$1,771.91	$1,771.91
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-432.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-432.00	$432.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-432.00	$864.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-435.67	$1,296.00
07/08/2004	BILL	MITCHELL, JACK J & JANICE M	$1,731.67	$1,731.67
03/25/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10062547	$-2.27	$0.00
03/25/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 98465	$-56.85	$2.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.27	$59.12
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN & AGNES TRS	$215.56	$215.56
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38437	$-245.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	HILL, DOUGLAS R TRUSTEE	$227.49	$227.49
06/07/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79