Tax Account 020-602-09

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Owners

BACA, TAMARA J
146 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-602-09
Account Type	Real Estate
Location	146 ROSECREST DR FERNLEY
Balance	$401.00
Currently Due	$0.00

Account ID

020-602-09

Account Type

Real Estate

Location

146 ROSECREST DR
FERNLEY

Balance

$401.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.73
Total	$1,604.73
Paid	$1,203.73
Balance	$401.00
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

$1,604.73

Total

$1,604.73

Paid

$1,203.73

Balance

$401.00

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	$401.73	$0.00	$401.73	$401.73	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,577.16	$0.00	$1,577.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,519.47	$0.00	$1,519.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,511.87	$0.00	$1,511.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,475.09	$0.00	$1,475.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,460.36	$0.00	$1,460.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,433.29	$0.00	$1,433.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,436.38	$0.00	$1,436.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,255.04	$0.00	$1,255.04	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$401.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.73	$1,203.00
07/16/2024	BILL	BACA, TAMARA J	$1,604.73	$1,604.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.16	$1,182.00
07/17/2023	BILL	BACA, TAMARA J	$1,577.16	$1,577.16
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.47	$1,137.00
07/15/2022	BILL	BACA, TAMARA J	$1,519.47	$1,519.47
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.92	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.92	$377.92
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.92	$755.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.11	$1,133.76
07/14/2021	BILL	BACA, TAMARA J	$1,511.87	$1,511.87
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$371.09	$1,104.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-371.09	$732.91
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-371.09	$1,104.00
07/09/2020	BILL	BACA, TAMARA J	$1,475.09	$1,475.09
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-365.36	$1,095.00
07/10/2019	BILL	BACA, TAMARA J	$1,460.36	$1,460.36
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.29	$1,074.00
07/10/2018	BILL	BACA, TAMARA J	$1,433.29	$1,433.29
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.38	$1,077.00
07/10/2017	BILL	BACA, TAMARA J	$1,436.38	$1,436.38
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.00	$313.00
08/25/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 135449	$-313.00	$626.00
08/11/2016	PAYMENT	BACA-PELOSO, TAMARA CHECK NUM: 1231	$-316.04	$939.00
07/11/2016	BILL	BACA-PELOSO, TAMARA	$1,255.04	$1,255.04
07/23/2015	PAYMENT	BACA-PELOSO, TAMARA CHECK NUM: 1178	$-1,290.52	$0.00
07/07/2015	BILL	BACA-PELOSO, TAMARA	$1,290.52	$1,290.52
03/13/2015	PAYMENT	BACA-PELOSO, TAMI CHECK NUM: 1151	$-315.00	$0.00
12/12/2014	PAYMENT	BACA-PELOSO, TAMI CHECK NUM: 1025	$-315.00	$315.00
11/18/2014	PAYMENT	BACA-PELOSO, TAMARA CHECK NUM: 1020	$-327.60	$630.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.60	$957.60
08/18/2014	PAYMENT	BACA-PELOSO, TAMI CHECK NUM: 1006	$-318.93	$945.00
07/08/2014	BILL	BACA-PELOSO, TAMARA	$1,263.93	$1,263.93
04/03/2014	PAYMENT	BACA-PELOSO, TAMARA CHECK NUM: 288	$-209.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$209.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.00	$208.00
01/30/2014	PAYMENT	BACA-PELOSO, TAMI CHECK NUM: 247	$-430.36	$200.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.36	$630.36
10/18/2013	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 11649745	$309.00	$618.00
10/18/2013	VOID	TAMARA BACA-PELOSO CORK: D BANK: PNP INTERNET NUM: 11649745	$-309.00	$309.00
10/18/2013	PAYMENT	BACA-PELOSO, TAMARA CORK: D NUM: IBP/PNP	$-309.00	$618.00
08/27/2013	PAYMENT	TAMARA BACA-PELOSO CORK: D BANK: PNP INTERNET NUM: 11215065	$-309.82	$927.00
07/08/2013	BILL	BACA-PELOSO, TAMARA	$1,236.82	$1,236.82
05/02/2013	PAYMENT	BACA-PELOSO, TAMARA CORK: D NUM: PNP/IBP	$-316.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.16	$316.16
11/28/2012	PAYMENT	BACA-PELOSO, TAMI CHECK NUM: 181	$-304.00	$304.00
09/24/2012	PAYMENT	BACA-PELOSO, TAMARA CHECK NUM: 164	$-304.00	$608.00
08/08/2012	PAYMENT	BACA-PELOSO, TAMI CHECK NUM: 146	$-305.41	$912.00
07/10/2012	BILL	BACA-PELOSO, TAMARA	$1,217.41	$1,217.41
04/06/2012	PAYMENT	TRUST PENSCO CORK: D BANK: PNP INTERNET NUM: 8020402	$-216.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.32	$216.32
12/20/2011	PAYMENT	TAMI BACA-PELOSO CORK: D BANK: PNP INTERNET NUM: 7437103	$-208.00	$208.00
09/30/2011	PAYMENT	TRUST PENSCO CORK: D BANK: PNP INTERNET NUM: 7095200	$-208.00	$416.00
08/16/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13159	$-208.02	$624.00
07/08/2011	BILL	PENSCO TRUST COMPANY CUSTODIAN	$832.02	$832.02
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-197.14	$588.00
07/08/2010	BILL	LONGSHORE, MICHAEL A	$785.14	$785.14
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-283.59	$849.00
07/06/2009	BILL	LONGSHORE, MICHAEL A	$1,132.59	$1,132.59
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-277.66	$822.00
07/15/2008	BILL	LONGSHORE, MICHAEL A	$1,099.66	$1,099.66
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-266.00	$266.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-268.17	$798.00
07/12/2007	BILL	LONGSHORE, MICHAEL A	$1,066.17	$1,066.17
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$258.00	$258.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-258.00	$258.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-258.00	$516.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-261.12	$774.00
07/12/2006	BILL	LONGSHORE, MICHAEL A	$1,035.12	$1,035.12
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-251.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-251.00	$251.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-251.00	$502.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-251.97	$753.00
07/15/2005	BILL	LONGSHORE, MICHAEL A	$1,004.97	$1,004.97
02/24/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 46007	$-245.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-245.00	$245.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-245.00	$490.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-245.70	$735.00
07/08/2004	BILL	DRISKELL, BRIAN L & KIM	$980.70	$980.70
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-240.02	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-240.02	$240.02
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-240.02	$480.04
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-240.04	$720.06
07/18/2003	BILL	DRISKELL, BRIAN L & KIM	$960.10	$960.10
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-228.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-228.00	$228.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-228.00	$456.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-228.84	$684.00
07/12/2002	BILL	DRISKELL, BRIAN	$912.84	$912.84
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-223.34	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-223.34	$223.34
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-223.34	$446.68
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-223.58	$670.02
07/12/2001	BILL	DRISKELL, BRIAN	$893.60	$893.60
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-220.73	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-220.73	$220.73
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-220.73	$441.46
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-220.91	$662.19
07/17/2000	BILL	DRISKELL, BRIAN	$883.10	$883.10
03/09/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576346865	$-235.20	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-235.20	$235.20
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-235.20	$470.40
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-235.49	$705.60
07/17/1999	BILL	DRISKELL, BRIAN	$941.09	$941.09
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49