Tax Account 020-603-19

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Owners

LOPEZ, ERIC CORTES ET AL
204 ROSEWOOD DR
FERNLEY, NV 89408-0000

HERNANDEZ, ADRIANA CORTES

Account Summary

Account ID	020-603-19
Account Type	Real Estate
Location	204 ROSEWOOD DR FERNLEY
Balance	$540.62
Currently Due	$0.00

Account ID

020-603-19

Account Type

Real Estate

Location

204 ROSEWOOD DR
FERNLEY

Balance

$540.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.38
Total	$2,164.38
Paid	$1,623.76
Balance	$540.62
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

$2,164.38

Total

$2,164.38

Paid

$1,623.76

Balance

$540.62

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	$541.38	$0.00	$541.38	$541.38	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.38	$540.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,041.97	$0.00	$2,041.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,896.46	$0.00	$1,896.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,812.06	$0.00	$1,812.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,705.60	$0.00	$1,705.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,641.88	$0.00	$1,641.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,587.76	$0.00	$1,587.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,586.37	$0.00	$1,586.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$463.38	$0.00	$463.38	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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
08/20/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 128516	$-541.00	$540.62
08/20/2024	PAYMENT	FIRRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 128509	$-541.38	$1,081.62
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-541.38	$1,623.00
07/16/2024	BILL	MIKESELL, DEVIN JENS	$2,164.38	$2,164.38
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-511.97	$1,530.00
07/17/2023	BILL	BRONAUGH, STERLING W ET AL	$2,041.97	$2,041.97
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-474.46	$1,422.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,896.46
07/15/2022	BILL	BRONAUGH, STERLING W ET AL	$1,896.46	$1,896.46
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-452.96	$0.00
12/17/2021	PAYMENT	ACME TITLE AND ESCROW SERVICES CHECK 17373	$-452.96	$452.96
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.96	$905.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.18	$1,358.88
07/14/2021	BILL	BRONAUGH, STERLING W ET AL	$1,812.06	$1,812.06
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$427.60	$1,278.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.60	$850.40
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.60	$1,278.00
07/09/2020	BILL	BRONAUGH, STERLING W ET AL	$1,705.60	$1,705.60
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-411.88	$1,230.00
07/10/2019	BILL	BRONAUGH, STERLING W ET AL	$1,641.88	$1,641.88
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.85	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.85	$396.85
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-332.68	$793.70
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.19	$1,126.38
08/09/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 90006087	$-307.19	$1,280.57
08/09/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 90006087	$307.19	$1,587.76
08/09/2018	AMENDMENT	Prop sold rem DV exemption	$974.57	$1,280.57
08/09/2018	VOID	TICOR TITLE CHECK NUM: 90006087	$-307.19	$306.00
07/10/2018	BILL	HOFFMANN, RICHARD F II	$613.19	$613.19
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-398.37	$1,188.00
07/10/2017	BILL	HOFFMANN, RICHARD F II	$1,586.37	$1,586.37
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-115.00	$115.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-115.00	$230.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$115.00	$345.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-115.00	$230.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-118.38	$345.00
07/11/2016	BILL	HOFFMANN, RICHARD F II	$463.38	$463.38
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$0.00
11/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 23036	$-359.00	$359.00
10/05/2015	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 20343738	$-359.00	$718.00
08/14/2015	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 19561963	$-359.44	$1,077.00
07/07/2015	BILL	THE BANK OF NEW YORK MELLON TR	$1,436.44	$1,436.44
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-352.61	$1,053.00
07/08/2014	BILL	LOPEZ, GILBERT P II	$1,405.61	$1,405.61
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-345.37	$1,029.00
07/08/2013	BILL	LOPEZ, GILBERT P II	$1,374.37	$1,374.37
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-337.34	$1,008.00
07/10/2012	BILL	LOPEZ, GILBERT P II	$1,345.34	$1,345.34
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-236.04	$708.00
07/08/2011	BILL	LOPEZ, GILBERT P II	$944.04	$944.04
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-229.66	$687.00
07/08/2010	BILL	LOPEZ, GILBERT P II	$916.66	$916.66
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-334.25	$993.00
07/06/2009	BILL	LOPEZ, GILBERT P II	$1,327.25	$1,327.25
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-322.64	$966.00
07/15/2008	BILL	LOPEZ, GILBERT P II	$1,288.64	$1,288.64
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-312.00	$312.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-313.65	$936.00
07/12/2007	BILL	LOPEZ, GILBERT P II	$1,249.65	$1,249.65
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-303.00	$303.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-303.00	$606.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-304.26	$909.00
07/12/2006	BILL	LOPEZ, GILBERT P II	$1,213.26	$1,213.26
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-294.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-294.00	$294.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-294.00	$588.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-295.92	$882.00
07/15/2005	BILL	LOPEZ, GILBERT P II	$1,177.92	$1,177.92
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-288.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-288.00	$288.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-288.00	$576.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-288.78	$864.00
07/08/2004	BILL	JOHNSON, MATTHEW T	$1,152.78	$1,152.78
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-282.05	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-282.05	$282.05
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-115.58	$564.10
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-166.47	$679.68
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-282.07	$846.15
07/18/2003	BILL	JOHNSON, MATTHEW T	$1,128.22	$1,128.22
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-244.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-244.00	$244.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-244.00	$488.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-246.76	$732.00
07/12/2002	BILL	JOHNSON, MATTHEW T	$978.76	$978.76
01/31/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 53720	$-230.81	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-230.81	$230.81
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-230.81	$461.62
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-231.04	$692.43
07/12/2001	BILL	JOHNSON, BRITT T & CHERYL L	$923.47	$923.47
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-228.09	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-228.09	$228.09
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-228.09	$456.18
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-228.35	$684.27
07/17/2000	BILL	JOHNSON, BRITT T & CHERYL L	$912.62	$912.62
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-240.71	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-240.71	$240.71
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-240.71	$481.42
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-241.00	$722.13
07/17/1999	BILL	JOHNSON, BRITT T & CHERYL L	$963.13	$963.13
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-241.75	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-241.75	$241.75
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-241.75	$483.50
07/23/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-241.93	$725.25
07/13/1998	BILL	JOHNSON, BRITT T & CHERYL L	$967.18	$967.18