Tax Account 020-601-32

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Owners

ZANABRIA, JOCELYN
309 WILDROSE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-601-32
Account Type	Real Estate
Location	309 WILDROSE CT FERNLEY
Balance	$489.00
Currently Due	$0.00

Account ID

020-601-32

Account Type

Real Estate

Location

309 WILDROSE CT
FERNLEY

Balance

$489.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,957.53
Total	$1,957.53
Paid	$1,468.53
Balance	$489.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,957.53

Total

$1,957.53

Paid

$1,468.53

Balance

$489.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$490.53	$0.00	$490.53	$490.53	$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	$1,850.45	$0.00	$1,850.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,722.02	$0.00	$1,722.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,650.54	$0.00	$1,650.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,556.06	$0.00	$1,556.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,501.72	$0.00	$1,501.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,454.29	$0.00	$1,454.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,445.74	$0.00	$1,445.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,264.18	$0.00	$1,264.18	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	PENNYMAC ACH CORE -	$-489.00	$489.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-489.00	$978.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-490.53	$1,467.00
07/16/2024	BILL	ZANABRIA, JOCELYN	$1,957.53	$1,957.53
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-464.45	$1,386.00
07/17/2023	BILL	ZANABRIA, JOCELYN	$1,850.45	$1,850.45
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-432.02	$1,290.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,722.02
07/15/2022	BILL	ZANABRIA, JOCELYN	$1,722.02	$1,722.02
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-412.58	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-412.58	$412.58
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-412.58	$825.16
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-412.80	$1,237.74
07/14/2021	BILL	ZANABRIA, JOCELYN	$1,650.54	$1,650.54
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$392.06	$1,164.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.06	$771.94
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.06	$1,164.00
07/09/2020	BILL	ZANABRIA, JOCELYN	$1,556.06	$1,556.06
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-375.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-375.00	$375.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-376.72	$1,125.00
07/10/2019	BILL	YORK, THERESA L	$1,501.72	$1,501.72
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-363.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-363.00	$363.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-363.00	$726.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-365.29	$1,089.00
07/10/2018	BILL	YORK, THERESA L	$1,454.29	$1,454.29
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-362.74	$1,083.00
07/10/2017	BILL	YORK, THERESA L	$1,445.74	$1,445.74
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-319.18	$945.00
07/11/2016	BILL	YORK, THERESA L	$1,264.18	$1,264.18
08/24/2015	PAYMENT	VARIEN, PATRICIA M ET AL TRS CHECK NUM: 1029	$-1,299.65	$0.00
07/07/2015	BILL	VARIEN, PATRICIA M ET AL TRS	$1,299.65	$1,299.65
07/22/2014	PAYMENT	VARIEN, PATRICIA M ET AL TRS CHECK NUM: 1023	$-1,272.81	$0.00
07/08/2014	BILL	VARIEN, PATRICIA M ET AL TRS	$1,272.81	$1,272.81
08/20/2013	PAYMENT	VARIEN, PATRICIA M ET AL TRS CHECK NUM: 1017	$-1,245.45	$0.00
07/08/2013	BILL	VARIEN, PATRICIA M ET AL TRS	$1,245.45	$1,245.45
07/24/2012	PAYMENT	VARIEN, PATRICIA M ET AL TRS CHECK NUM: 1013	$-1,220.17	$0.00
07/10/2012	BILL	VARIEN, PATRICIA M ET AL TRS	$1,220.17	$1,220.17
09/07/2011	PAYMENT	VARIEN, PATRICIA M ET AL TRS CHECK NUM: 1009	$-830.84	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.30	$830.84
07/08/2011	BILL	VARIEN, PATRICIA M ET AL TRS	$822.54	$822.54
11/04/2010	PAYMENT	VARIEN, PATRICIA M ET AL TRS CHECK BANK: 94-7074 NUM: 1006	$-604.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.96	$604.96
07/30/2010	PAYMENT	VARIEN, PATRICIA M ET AL TRS CHECK BANK: 94-7074 NUM: 1005	$-201.70	$597.00
07/08/2010	BILL	VARIEN, PATRICIA M ET AL TRS	$798.70	$798.70
04/02/2010	PAYMENT	VARIEN, PATRICIA M ET AL TRS CHECK BANK: 94-7074 NUM: 1003	$-299.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.52	$299.52
01/14/2010	PAYMENT	CONLIN, LINDA CHECK BANK: 94-7074 NUM: 95	$-288.00	$288.00
10/20/2009	PAYMENT	VARIEN, PATRICIA CORK: B BANK: 94-7074 NUM: 5079	$-299.52	$576.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.52	$875.52
08/27/2009	PAYMENT	VARIEN, PATRICIA M ET AL TRS CHECK BANK: 94-7074 NUM: 5074	$-290.09	$864.00
07/06/2009	BILL	VARIEN, PATRICIA M ET AL TRS	$1,154.09	$1,154.09
03/11/2009	PAYMENT	VARIEN, PATRICIA M ET AL TRS CHECK BANK: 94-7074 NUM: 5061	$-280.00	$0.00
01/13/2009	PAYMENT	VARIEN, PATRICIA M ET AL TRS CHECK BANK: 94-7074 NUM: 5057	$-280.00	$280.00
10/06/2008	PAYMENT	VARIEN, PATRICIA CHECK BANK: 94-7074 NUM: 5048	$-280.00	$560.00
08/19/2008	PAYMENT	VARIEN, PATRICIA CHECK BANK: 94-7074 NUM: 5044	$-280.53	$840.00
07/15/2008	BILL	VARIEN, PATRICIA M ET AL TRS	$1,120.53	$1,120.53
02/25/2008	PAYMENT	VARIEN, PATRICIA CHECK BANK: 94-7074 NUM: 5029	$-271.00	$0.00
01/09/2008	PAYMENT	VARIEN, PATRICIA M ET AL TRS CHECK BANK: 94-7074 NUM: 5024	$-271.00	$271.00
10/05/2007	PAYMENT	VARIEN, PATRICIA M ET AL TRS CHECK BANK: 94-7074 NUM: 5015	$-271.00	$542.00
08/23/2007	PAYMENT	VARIEN, PATRICIA M ET AL TRS CHECK BANK: 94-7074 NUM: 5008	$-273.44	$813.00
07/12/2007	BILL	VARIEN, PATRICIA M ET AL TRS	$1,086.44	$1,086.44
02/08/2007	PAYMENT	VARIEN, PATRICIA M CHECK BANK: 94-7074 NUM: 3153	$-825.82	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.30	$825.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.52	$799.52
08/11/2006	PAYMENT	VARIEN, PATRICIA CHECK BANK: 94-7074 NUM: 3126	$-265.81	$789.00
07/12/2006	BILL	VARIEN, PATRICIA M	$1,054.81	$1,054.81
03/03/2006	PAYMENT	VARIEN, PATRICIA M CHECK BANK: 94-7074 NUM: 1171	$-256.00	$0.00
11/30/2005	PAYMENT	VARIEN, PATRICIA M CHECK BANK: 94-7074 NUM: 2756	$-256.00	$256.00
09/19/2005	PAYMENT	VARIEN, PATRICIA M CHECK BANK: 94-7074 NUM: 1160	$-256.00	$512.00
08/17/2005	PAYMENT	VARIEN, PATRICIA M CHECK BANK: 94-7074 NUM: 2159	$-256.09	$768.00
07/15/2005	BILL	VARIEN, PATRICIA M	$1,024.09	$1,024.09
02/24/2005	PAYMENT	VARIEN, PATRICIA M CHECK BANK: 94-7074 NUM: 2204	$-249.00	$0.00
11/18/2004	PAYMENT	VARIEN, PATRICIA M CHECK BANK: 94-7074 NUM: 2380	$-249.00	$249.00
09/24/2004	PAYMENT	VARIEN, PATRICIA CHECK BANK: 94-7074 NUM: 2617	$-249.00	$498.00
07/25/2004	PAYMENT	VARIEN, PATRICIA M CHECK BANK: 94-7074 NUM: 2523	$-252.73	$747.00
07/08/2004	BILL	VARIEN, PATRICIA M	$999.73	$999.73
11/06/2003	PAYMENT	VARIEN, PATRICIA CHECK BANK: 94-7074 NUM: 1769	$-489.34	$0.00
08/12/2003	PAYMENT	VARIEN, PATRICIA M CHECK BANK: 94-7074 NUM: 1646	$-489.34	$489.34
07/18/2003	BILL	VARIEN, PATRICIA M	$978.68	$978.68
09/18/2002	PAYMENT	VARIEN, PATRICIA M CHECK BANK: 94-7074 NUM: 1080	$-8.59	$0.00
09/03/2002	PAYMENT	VARIEN, PATRICIA M CHECK BANK: 94-7074 NUM: 1059	$-847.78	$8.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.59	$856.37
07/12/2002	BILL	VARIEN, PATRICIA M	$847.78	$847.78
07/30/2001	PAYMENT	VARIEN, PATRICIA M CHECK BANK: 94-7074 NUM: 450	$-795.51	$0.00
07/12/2001	BILL	VARIEN, PATRICIA M	$795.51	$795.51
12/19/2000	PAYMENT	TITLE SERVICER & ESCROW CHECK BANK: 94-7074 NUM: 44300	$-392.98	$0.00
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-196.49	$392.98
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-196.70	$589.47
07/17/2000	BILL	HOFFMAN, JOSEPH LEROY & JEANIN	$786.17	$786.17
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-207.36	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-207.36	$207.36
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 247938	$-207.36	$414.72
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173309	$-207.60	$622.08
07/17/1999	BILL	HOFFMAN, JOSEPH LEROY & JEANIN	$829.68	$829.68
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-208.33	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-208.33	$208.33
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-208.33	$416.66
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-208.48	$624.99
07/13/1998	BILL	HOFFMAN, JOSEPH LEROY & JEANIN	$833.47	$833.47