Tax Account 020-601-18

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Owners

GUTIERREZ, CIPRIANO & CORALIA
117 PRIMROSE DR
FERNLEY, NV 89408-0000

GUTIERREZ, CORALIA

Account Summary

Account ID	020-601-18
Account Type	Real Estate
Location	117 PRIMROSE DR FERNLEY
Balance	$489.00
Currently Due	$0.00

Account ID

020-601-18

Account Type

Real Estate

Location

117 PRIMROSE DR
FERNLEY

Balance

$489.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.76
Total	$1,958.76
Paid	$1,469.76
Balance	$489.00
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

$1,958.76

Total

$1,958.76

Paid

$1,469.76

Balance

$489.00

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	$491.76	$0.00	$491.76	$491.76	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$489.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.87	$0.00	$1,920.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,848.79	$0.00	$1,848.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,831.58	$0.00	$1,831.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,785.49	$0.00	$1,785.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,632.29	$0.00	$1,632.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,578.63	$0.00	$1,578.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,565.06	$0.00	$1,565.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.45	$0.00	$1,380.45	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$489.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.00	$978.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.76	$1,467.00
07/16/2024	BILL	GUTIERREZ, CIPRIANO & CORALIA	$1,958.76	$1,958.76
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.87	$1,440.00
07/17/2023	BILL	GUTIERREZ, CIPRIANO & CORALIA	$1,920.87	$1,920.87
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.79	$1,386.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,848.79
07/15/2022	BILL	GUTIERREZ, CIPRIANO & CORALIA	$1,848.79	$1,848.79
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.86	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.86	$457.86
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.86	$915.72
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-458.00	$1,373.58
07/14/2021	BILL	GUTIERREZ, CIPRIANO & CORALIA	$1,831.58	$1,831.58
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.00	$446.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$447.49	$1,338.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-447.49	$890.51
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-447.49	$1,338.00
07/09/2020	BILL	GUTIERREZ, CIPRIANO & CORALIA	$1,785.49	$1,785.49
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-407.00	$407.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
08/23/2019	PAYMENT	WESTERN TITLE CHECK NUM: 4847	$-411.29	$1,221.00
07/10/2019	BILL	DORR, DAVID	$1,632.29	$1,632.29
08/09/2018	PAYMENT	DORR, DAVID CHECK NUM: 1421	$-1,578.63	$0.00
07/10/2018	BILL	DORR, DAVID	$1,578.63	$1,578.63
08/09/2017	PAYMENT	SNOWBIRD IV LLC CHECK NUM: 947	$-1,565.06	$0.00
07/10/2017	BILL	SNOWBIRD IV LLC	$1,565.06	$1,565.06
12/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58865	$-690.00	$0.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.45	$1,035.00
07/11/2016	BILL	JAVIER, BLOSSOM L ET AL	$1,380.45	$1,380.45
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-356.69	$1,059.00
07/07/2015	BILL	JAVIER, BLOSSOM L ET AL	$1,415.69	$1,415.69
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-347.49	$1,038.00
07/08/2014	BILL	JAVIER, BLOSSOM L ET AL	$1,385.49	$1,385.49
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-340.84	$1,014.00
07/08/2013	BILL	JAVIER, BLOSSOM L ET AL	$1,354.84	$1,354.84
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.35	$993.00
07/10/2012	BILL	JAVIER, BLOSSOM L ET AL	$1,326.35	$1,326.35
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.64	$693.00
07/08/2011	BILL	JAVIER, BLOSSOM L ET AL	$925.64	$925.64
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-226.80	$672.00
07/08/2010	BILL	JAVIER, BLOSSOM L ET AL	$898.80	$898.80
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.51	$972.00
07/06/2009	BILL	JAVIER, BLOSSOM L ET AL	$1,299.51	$1,299.51
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-316.71	$945.00
07/15/2008	BILL	JAVIER, BLOSSOM L ET AL	$1,261.71	$1,261.71
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-305.00	$305.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-308.51	$915.00
07/12/2007	BILL	JAVIER, BLOSSOM L ET AL	$1,223.51	$1,223.51
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-296.00	$296.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-296.00	$592.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-299.86	$888.00
07/12/2006	BILL	WILDEMAN, MARTIN J	$1,187.86	$1,187.86
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-288.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-288.00	$288.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-288.00	$576.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-289.26	$864.00
07/15/2005	BILL	WILDEMAN, MARTIN J	$1,153.26	$1,153.26
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-282.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-282.00	$282.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-282.00	$564.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-282.24	$846.00
07/08/2004	BILL	WILDEMAN, MARTIN J	$1,128.24	$1,128.24
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-276.06	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-276.06	$276.06
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-276.06	$552.12
07/31/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 69485	$-276.07	$828.18
07/18/2003	BILL	SMITH, DOREEN S	$1,104.25	$1,104.25
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-243.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-243.00	$243.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-243.00	$486.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-245.29	$729.00
07/12/2002	BILL	SMITH, DOREEN S	$974.29	$974.29
03/09/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3167821	$-238.39	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-238.39	$238.39
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-238.39	$476.78
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-238.46	$715.17
07/12/2001	BILL	SMITH, F NORMAN & DOREEN S	$953.63	$953.63
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-235.58	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-235.58	$235.58
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-235.58	$471.16
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-235.68	$706.74
07/17/2000	BILL	SMITH, F NORMAN & DOREEN S	$942.42	$942.42
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-248.62	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-248.62	$248.62
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-248.62	$497.24
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-248.73	$745.86
07/17/1999	BILL	SMITH, F NORMAN & DOREEN S	$994.59	$994.59
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-249.74	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-249.74	$249.74
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-249.74	$499.48
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-249.99	$749.22
07/13/1998	BILL	SMITH, F NORMAN & DOREEN S	$999.21	$999.21
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-241.42	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-241.42	$241.42
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-241.42	$482.84
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-241.60	$724.26
07/14/1997	BILL	SMITH, F NORMAN & DOREEN S	$965.86	$965.86
01/22/1997	PAYMENT	T S & E	$-77.64	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.02	$77.64
09/18/1996	PAYMENT	CHRH LIMITED	$-25.74	$76.62
09/18/1996	AMENDMENT	under 2.00	$-1.03	$102.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.39
07/18/1996	BILL	C H R H LIMITED	$102.36	$102.36