Tax Account 020-613-19

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Owners

BACA, MAURICIO JR ET AL TRS
107 NESTING CT
FERNLEY, NV 89408-0000

BACA, SUSAN M TR

Account Summary

Account ID	020-613-19
Account Type	Real Estate
Location	107 NESTING CT FERNLEY
Balance	$363.00
Currently Due	$0.00

Account ID

020-613-19

Account Type

Real Estate

Location

107 NESTING CT
FERNLEY

Balance

$363.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,455.94
Total	$1,455.94
Paid	$1,092.94
Balance	$363.00
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

$1,455.94

Total

$1,455.94

Paid

$1,092.94

Balance

$363.00

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	$366.94	$0.00	$366.94	$366.94	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$363.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.72	$0.00	$1,432.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,379.39	$0.00	$1,379.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,375.88	$0.00	$1,375.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,343.08	$0.00	$1,343.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,332.20	$0.00	$1,332.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,308.86	$0.00	$1,308.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,315.58	$0.00	$1,315.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,137.32	$0.00	$1,137.32	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	VALON MORTGAGE, INC ACH CORE -	$-363.00	$363.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-363.00	$726.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-366.94	$1,089.00
07/16/2024	BILL	BACA, MAURICIO JR ET AL TRS	$1,455.94	$1,455.94
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-358.72	$1,074.00
07/17/2023	BILL	BACA, MAURICIO JR ET AL TRS	$1,432.72	$1,432.72
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-347.39	$1,032.00
07/15/2022	BILL	BACA, MAURICIO JR ET AL TRS	$1,379.39	$1,379.39
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.92	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.92	$343.92
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.92	$687.84
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.12	$1,031.76
07/14/2021	BILL	BACA, MAURICIO JR ET AL TRS	$1,375.88	$1,375.88
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$338.08	$1,005.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-338.08	$666.92
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-338.08	$1,005.00
07/09/2020	BILL	BACA, MAURICIO JR ET AL TRS	$1,343.08	$1,343.08
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-336.20	$996.00
07/10/2019	BILL	BACA, MAURICIO JR ET AL TRS	$1,332.20	$1,332.20
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.86	$981.00
07/10/2018	BILL	BACA, MAURICIO JR ET AL TRS	$1,308.86	$1,308.86
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/16/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 117390	$-331.58	$984.00
07/10/2017	BILL	BACA, MAURICIO JR ET AL TRS	$1,315.58	$1,315.58
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.00	$852.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-284.00	$568.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-285.32	$852.00
07/11/2016	BILL	BACA, MAURICIO JR ET AL TRS	$1,137.32	$1,137.32
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-293.00	$586.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-294.05	$879.00
07/07/2015	BILL	BACA, MAURICIO JR ET AL TRS	$1,173.05	$1,173.05
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-287.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-287.00	$287.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-287.00	$574.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-288.89	$861.00
07/08/2014	BILL	BACA, MAURICIO JR ET AL TRS	$1,149.89	$1,149.89
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-281.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-281.00	$281.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-281.00	$562.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-283.10	$843.00
07/08/2013	BILL	BACA, MAURICIO JR ET AL TRS	$1,126.10	$1,126.10
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-285.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-285.00	$285.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-285.00	$570.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.45	$855.00
07/10/2012	BILL	BACA, MAURICIO JR ET AL TRS	$1,143.45	$1,143.45
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-187.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-187.00	$187.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-187.00	$374.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-187.06	$561.00
07/08/2011	BILL	BACA, MAURICIO JR ET AL TRS	$748.06	$748.06
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-181.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-181.00	$181.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-183.39	$543.00
07/08/2010	BILL	BACA, MAURICIO JR ET AL TRS	$726.39	$726.39
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-264.00	$264.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-267.45	$792.00
07/06/2009	BILL	BACA, MAURICIO JR ET AL TRS	$1,059.45	$1,059.45
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-257.64	$771.00
07/15/2008	BILL	BACA, MAURICIO JR ET AL TRS	$1,028.64	$1,028.64
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-249.00	$249.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-250.23	$747.00
07/12/2007	BILL	BACA, MAURICIO JR ET AL TRS	$997.23	$997.23
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-242.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$242.00	$242.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-242.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-242.00	$242.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-242.00	$484.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-242.18	$726.00
07/12/2006	BILL	BACA, MAURICIO JR ET AL TRS	$968.18	$968.18
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-234.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-234.00	$234.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-234.00	$468.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-237.98	$702.00
07/15/2005	BILL	BACA, MAURICIO JR ET AL TRS	$939.98	$939.98
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-229.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-229.00	$229.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-229.00	$458.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-229.02	$687.00
07/08/2004	BILL	BACA, MAURICIO JR ET AL TRS	$916.02	$916.02
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-224.22	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-224.22	$224.22
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-224.22	$448.44
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-224.24	$672.66
07/18/2003	BILL	BACA, MAURICIO JR ET AL TRS	$896.90	$896.90
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-221.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-221.00	$221.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-221.00	$442.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-223.81	$663.00
07/12/2002	BILL	BACA, MAURICIO JR ET AL TRS	$886.81	$886.81
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-216.98	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-216.98	$216.98
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-216.98	$433.96
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-217.22	$650.94
07/12/2001	BILL	BACA, MAURICIO JR & SUSAN MARI	$868.16	$868.16