Tax Account 020-612-22

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Owners

VASQUEZ, GEORGE E
273 WILDWOOD ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-612-22
Account Type	Real Estate
Location	273 WILDWOOD ST FERNLEY
Balance	$345.00
Currently Due	$0.00

Account ID

020-612-22

Account Type

Real Estate

Location

273 WILDWOOD ST
FERNLEY

Balance

$345.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.36
Total	$1,383.36
Paid	$1,038.36
Balance	$345.00
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

$1,383.36

Total

$1,383.36

Paid

$1,038.36

Balance

$345.00

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	$348.36	$0.00	$348.36	$348.36	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$345.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.25	$0.00	$1,362.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,313.54	$0.00	$1,313.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,311.91	$0.00	$1,311.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,280.96	$0.00	$1,280.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,271.86	$0.00	$1,271.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,250.28	$0.00	$1,250.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,258.70	$0.00	$1,258.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,081.87	$0.00	$1,081.87	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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 -	$-345.00	$345.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-345.00	$690.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.36	$1,035.00
07/16/2024	BILL	VASQUEZ, GEORGE E	$1,383.36	$1,383.36
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.25	$1,020.00
07/17/2023	BILL	VASQUEZ, GEORGE E	$1,362.25	$1,362.25
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.54	$984.00
07/15/2022	BILL	VASQUEZ, GEORGE E	$1,313.54	$1,313.54
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.94	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.94	$327.94
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.94	$655.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-328.09	$983.82
07/14/2021	BILL	VASQUEZ, GEORGE E	$1,311.91	$1,311.91
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$320.96	$960.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-320.96	$639.04
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-320.96	$960.00
07/09/2020	BILL	VASQUEZ, GEORGE E	$1,280.96	$1,280.96
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-317.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-317.00	$317.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-320.86	$951.00
07/10/2019	BILL	VASQUEZ, GEORGE E	$1,271.86	$1,271.86
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-312.00	$312.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-312.00	$624.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-314.28	$936.00
07/10/2018	BILL	VASQUEZ, GEORGE E	$1,250.28	$1,250.28
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.70	$942.00
07/10/2017	BILL	VASQUEZ, GEORGE E	$1,258.70	$1,258.70
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.87	$810.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-271.87	$538.13
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-271.87	$810.00
07/11/2016	BILL	VASQUEZ, GEORGE E	$1,081.87	$1,081.87
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-279.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$279.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-280.73	$837.00
07/07/2015	BILL	VASQUEZ, GEORGE E	$1,117.73	$1,117.73
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-277.19	$819.00
07/08/2014	BILL	VASQUEZ, GEORGE E	$1,096.19	$1,096.19
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-269.96	$804.00
07/08/2013	BILL	VASQUEZ, GEORGE E	$1,073.96	$1,073.96
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-272.00	$272.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-272.00	$544.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-272.88	$816.00
07/10/2012	BILL	VASQUEZ, GEORGE E	$1,088.88	$1,088.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-173.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-173.00	$173.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-173.00	$346.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-176.08	$519.00
07/08/2011	BILL	VASQUEZ, GEORGE E	$695.08	$695.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-168.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-168.00	$168.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-168.00	$336.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-170.95	$504.00
07/08/2010	BILL	VASQUEZ, GEORGE E	$674.95	$674.95
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.74	$768.00
07/06/2009	BILL	KOPP, TINA M	$1,027.74	$1,027.74
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-249.00	$249.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.84	$747.00
07/15/2008	BILL	KOPP, TINA M	$997.84	$997.84
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-241.00	$241.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-244.32	$723.00
07/12/2007	BILL	KOPP, TINA M	$967.32	$967.32
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-234.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-234.00	$234.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-234.00	$468.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-237.14	$702.00
07/12/2006	BILL	KOPP, TINA M	$939.14	$939.14
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-217.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-217.00	$217.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-217.00	$434.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-218.57	$651.00
07/15/2005	BILL	KOPP, TINA M	$869.57	$869.57
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-211.00	$0.00
12/27/2004	PAYMENT	CTX MTG CHECK BANK: 32-1 NUM: 74056	$-211.00	$211.00
11/23/2004	ADJUST	remove pmt per TS&E request BANK: 94-7074 NUM: 89600	$211.00	$422.00
11/23/2004	VOID	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89600	$-211.00	$211.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-211.00	$422.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-212.98	$633.00
07/08/2004	BILL	FIBUSH, CHARLES E	$845.98	$845.98
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8089	$-621.33	$0.00
08/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8077	$-207.14	$621.33
07/18/2003	BILL	WUILLAMEY, CHARLES A ET AL	$828.47	$828.47
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-196.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-196.00	$196.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-196.00	$392.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-197.56	$588.00
07/12/2002	BILL	WUILLAMEY, CHARLES A ET AL	$785.56	$785.56
03/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 52105	$-135.62	$0.00
01/16/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 48048	$-135.62	$135.62
09/14/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50107	$-135.62	$271.24
09/11/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50026	$-141.22	$406.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.43	$548.08
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$542.65	$542.65