Tax Account 020-603-04

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Owners

ERAZO, SUCELLY DIAZ
125 PRIMROSE DR
FERNLEY, NV 89408

Account Summary

Account ID	020-603-04
Account Type	Real Estate
Location	125 PRIMROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-603-04

Account Type

Real Estate

Location

125 PRIMROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,839.56
Total	$1,839.56
Paid	$1,839.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,839.56

Total

$1,839.56

Paid

$1,839.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$462.56	$0.00	$462.56	$462.56	$0.00
2	10/02/2023	10/13/2023	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/02/2024	01/13/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/04/2024	03/15/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,711.85	$0.00	$1,711.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,641.15	$0.00	$1,641.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,547.34	$15.57	$1,562.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,493.59	$0.00	$1,493.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,465.55	$0.00	$1,465.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,467.73	$0.00	$1,467.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,285.61	$0.00	$1,285.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$0.00	$0.00
03/01/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 064105	$-459.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.56	$1,377.00
07/17/2023	BILL	JONES, MICHELLE	$1,839.56	$1,839.56
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.85	$1,281.00
07/15/2022	BILL	JONES, MICHELLE	$1,711.85	$1,711.85
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.24	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.24	$410.24
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.24	$820.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.43	$1,230.72
07/14/2021	BILL	JONES, MICHELLE	$1,641.15	$1,641.15
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.00	$386.00
10/13/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53012770	$-389.34	$772.00
10/13/2020	PAYMENT	CORELOGIC CHECK NUM: 410500025	$-15.57	$1,161.34
09/30/2020	PAYMENT	NATIONSTAR MORTGAGE MR COOPER CHECK NUM: 53011444	$-386.00	$1,176.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.57	$1,562.91
07/09/2020	BILL	JONES, MICHELLE	$1,547.34	$1,547.34
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-374.59	$1,119.00
07/10/2019	BILL	BANUELOS, DAVID	$1,493.59	$1,493.59
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.55	$1,098.00
07/10/2018	BILL	BANUELOS, DAVID	$1,465.55	$1,465.55
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-369.73	$1,098.00
07/10/2017	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,467.73	$1,467.73
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.61	$963.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.61	$640.39
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.61	$963.00
07/11/2016	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,285.61	$1,285.61
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-331.02	$990.00
07/07/2015	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,321.02	$1,321.02
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-325.78	$966.00
07/08/2014	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,291.78	$1,291.78
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-314.64	$939.00
07/08/2013	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,253.64	$1,253.64
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-311.35	$927.00
07/10/2012	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,238.35	$1,238.35
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-207.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-207.00	$207.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-207.00	$414.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-207.57	$621.00
07/08/2011	BILL	BENIK, JEFFREY W & CYNTHIA E	$828.57	$828.57
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-201.55	$603.00
07/08/2010	BILL	BENIK, JEFFREY W & CYNTHIA E	$804.55	$804.55
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-332.27	$993.00
07/06/2009	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,325.27	$1,325.27
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-326.07	$978.00
07/15/2008	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,304.07	$1,304.07
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-301.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-301.00	$301.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-301.00	$602.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-303.09	$903.00
07/12/2007	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,206.09	$1,206.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-279.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-279.00	$279.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-279.00	$558.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-279.75	$837.00
07/12/2006	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,116.75	$1,116.75
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-258.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-258.00	$258.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-258.00	$516.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-260.03	$774.00
07/15/2005	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,034.03	$1,034.03
04/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 62-20 NUM: 2212958	$-35.28	$0.00
04/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2214230	$-504.00	$35.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.20	$539.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.08	$514.08
10/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 641819	$-252.00	$504.00
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-253.60	$756.00
07/08/2004	BILL	BYE, GAIL M	$1,009.60	$1,009.60
02/20/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 630741	$-247.08	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-247.08	$247.08
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-247.08	$494.16
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-247.09	$741.24
07/18/2003	BILL	BYE, GAIL M	$988.33	$988.33
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-215.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-215.00	$215.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-215.00	$430.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-216.26	$645.00
07/12/2002	BILL	BYE, GAIL M	$861.26	$861.26
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-210.74	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-210.74	$210.74
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-210.74	$421.48
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-210.98	$632.22
07/12/2001	BILL	BYE, GAIL M	$843.20	$843.20
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-208.27	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-208.27	$208.27
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-208.27	$416.54
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-208.48	$624.81
07/17/2000	BILL	BYE, GAIL M	$833.29	$833.29
03/02/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-68 NUM: 524345	$-219.80	$0.00
01/14/2000	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 522191	$-219.80	$219.80
09/03/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35678	$-219.80	$439.60
08/11/1999	PAYMENT	RISINGER, KENNETH & ELEANORE M CHECK BANK: 94-7074 NUM: 620	$-220.01	$659.40
07/17/1999	BILL	RISINGER, KENNETH & ELEANORE M	$879.41	$879.41
02/24/1999	PAYMENT	RISINGER, KENNETH & ELEANORE M CHECK	$-110.88	$0.00
02/24/1999	PAYMENT	RISINGER, KENNETH & ELEANORE M CHECK	$-110.00	$110.88
01/05/1999	PAYMENT	RISINGER, KENNETH & ELEANORE M CHECK	$-220.88	$220.88
09/30/1998	PAYMENT	RISINGER, KENNETH & ELEANORE M CHECK	$-220.88	$441.76
08/04/1998	PAYMENT	RISINGER, KENNETH & ELEANORE M CHECK	$-121.10	$662.64
08/04/1998	PAYMENT	RISINGER, KENNETH & ELEANORE M CHECK	$-100.00	$783.74
07/13/1998	BILL	RISINGER, KENNETH & ELEANORE M	$883.74	$883.74
04/13/1998	PAYMENT	RISINGER, KENNETH & ELEANORE M CHECK	$-221.54	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$221.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.48	$220.54
01/07/1998	PAYMENT	RISINGER, KENNETH & ELEANORE M CHECK	$-212.06	$212.06
01/07/1998	ADJUST	wrong check amt.	$424.12	$424.12
01/07/1998	VOID	RISINGER, KENNETH & ELEANORE M CHECK	$-424.12	$0.00
10/03/1997	PAYMENT	RISINGER, KENNETH & ELEANORE M CHECK	$-212.06	$424.12
07/28/1997	PAYMENT	RISINGER, KENNETH & ELEANORE M CHECK	$-212.20	$636.18
07/14/1997	BILL	RISINGER, KENNETH & ELEANORE M	$848.38	$848.38