Tax Account 020-621-05

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Owners

ESTRADA, HECTOR ET AL
116 SARIO DR
FERNELY, NV 89408-0000

ESTRADA, ALMA DELIA SANCHEZ

Account Summary

Account ID	020-621-05
Account Type	Real Estate
Location	116 SARIO DR FERNLEY
Balance	$635.00
Currently Due	$0.00

Account ID

020-621-05

Account Type

Real Estate

Location

116 SARIO DR
FERNLEY

Balance

$635.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.52
Total	$2,543.52
Paid	$1,908.52
Balance	$635.00
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

$2,543.52

Total

$2,543.52

Paid

$1,908.52

Balance

$635.00

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	$638.52	$0.00	$638.52	$638.52	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,488.68	$0.00	$2,488.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,384.86	$0.00	$2,384.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,352.03	$0.00	$2,352.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,290.76	$0.00	$2,290.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,252.21	$0.00	$2,252.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,202.05	$0.00	$2,202.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,183.29	$0.00	$2,183.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,982.89	$0.00	$1,982.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-635.00	$635.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-635.00	$1,270.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-638.52	$1,905.00
07/16/2024	BILL	ESTRADA, HECTOR ET AL	$2,543.52	$2,543.52
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-622.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-622.00	$622.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-622.00	$1,244.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-622.68	$1,866.00
07/17/2023	BILL	ESTRADA, HECTOR ET AL	$2,488.68	$2,488.68
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-596.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-596.00	$596.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-596.00	$1,192.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-596.86	$1,788.00
07/15/2022	BILL	ESTRADA, HECTOR ET AL	$2,384.86	$2,384.86
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-587.95	$0.00
12/21/2021	PAYMENT	CORELOGIC TAX SVC LLC CHECK 411023340	$-587.95	$587.95
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-587.95	$1,175.90
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-588.18	$1,763.85
07/14/2021	BILL	ESTRADA, HECTOR ET AL	$2,352.03	$2,352.03
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$572.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$574.76	$1,716.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-574.76	$1,141.24
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-574.76	$1,716.00
07/09/2020	BILL	RYAN, DIANE D & TERRANCE W	$2,290.76	$2,290.76
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-562.00	$562.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-566.21	$1,686.00
07/10/2019	BILL	RYAN, DIANE D & TERRANCE W	$2,252.21	$2,252.21
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$550.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.05	$1,650.00
07/10/2018	BILL	RYAN, DIANE D & TERRANCE W	$2,202.05	$2,202.05
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.29	$1,635.00
07/10/2017	BILL	RYAN, DIANE D & TERRANCE W	$2,183.29	$2,183.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$495.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$990.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-497.89	$1,485.00
07/11/2016	BILL	GALAHAN, JOHN M & DIANE R	$1,982.89	$1,982.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-504.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$504.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$1,008.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.91	$1,512.00
07/07/2015	BILL	GALAHAN, JOHN M & DIANE R	$2,016.91	$2,016.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-492.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-492.00	$492.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-492.00	$984.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-493.03	$1,476.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$493.03	$1,969.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-493.03	$1,476.00
07/08/2014	BILL	GALAHAN, JOHN M & DIANE R	$1,969.03	$1,969.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-480.00	$480.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-480.00	$960.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-482.25	$1,440.00
07/08/2013	BILL	GALAHAN, JOHN M & DIANE R	$1,922.25	$1,922.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-469.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-469.00	$469.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-469.00	$938.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-470.12	$1,407.00
07/10/2012	BILL	GALAHAN, JOHN M & DIANE R	$1,877.12	$1,877.12
01/31/2012	PAYMENT	TITLE SERVICE & CO CHECK NUM: 124266	$-365.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-365.00	$365.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-365.00	$730.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-365.22	$1,095.00
07/08/2011	BILL	COLLINS, HARRY A & CYNTHIA L	$1,460.22	$1,460.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-340.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-340.00	$340.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-340.00	$680.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-340.88	$1,020.00
07/08/2010	BILL	COLLINS, HARRY A & CYNTHIA L	$1,360.88	$1,360.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-562.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-562.00	$562.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-562.00	$1,124.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-564.20	$1,686.00
07/06/2009	BILL	COLLINS, HARRY A & CYNTHIA L	$2,250.20	$2,250.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-582.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-582.00	$582.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-582.00	$1,164.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-585.88	$1,746.00
07/15/2008	BILL	COLLINS, HARRY A & CYNTHIA L	$2,331.88	$2,331.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-539.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-539.00	$539.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-539.00	$1,078.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-542.15	$1,617.00
07/12/2007	BILL	COLLINS, HARRY A & CYNTHIA L	$2,159.15	$2,159.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-499.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-499.00	$499.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-499.00	$998.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$499.00	$1,497.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-499.00	$998.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-502.22	$1,497.00
07/12/2006	BILL	COLLINS, HARRY A & CYNTHIA L	$1,999.22	$1,999.22
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-462.00	$0.00
10/13/2005	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 18596	$-462.00	$462.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-462.00	$924.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-465.13	$1,386.00
07/15/2005	BILL	COLLINS, HARRY A & CYNTHIA L	$1,851.13	$1,851.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-449.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-449.00	$449.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-449.00	$898.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-451.41	$1,347.00
07/08/2004	BILL	COLLINS, HARRY A & CYNTHIA L	$1,798.41	$1,798.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-390.98	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-390.98	$390.98
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-390.98	$781.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-391.01	$1,172.94
07/18/2003	BILL	COLLINS, HARRY A & CYNTHIA L	$1,563.95	$1,563.95
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-371.00	$0.00
11/15/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6061	$-371.00	$371.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-371.00	$742.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-371.60	$1,113.00
07/12/2002	BILL	COLLINS, HARRY A & CYNTHIA L	$1,484.60	$1,484.60
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-363.52	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-363.52	$363.52
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-363.52	$727.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-363.73	$1,090.56
07/12/2001	BILL	COLLINS, HARRY A & CYNTHIA L	$1,454.29	$1,454.29
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-359.24	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-359.24	$359.24
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-359.24	$718.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-359.47	$1,077.72
07/17/2000	BILL	COLLINS, HARRY A & CYNTHIA L	$1,437.19	$1,437.19
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-379.14	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-379.14	$379.14
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-379.14	$758.28
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-379.34	$1,137.42
07/17/1999	BILL	COLLINS, HARRY A & CYNTHIA L	$1,516.76	$1,516.76
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-381.32	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-381.32	$381.32
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-381.32	$762.64
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-381.50	$1,143.96
07/13/1998	BILL	COLLINS, HARRY A & CYNTHIA L	$1,525.46	$1,525.46
12/22/1997	PAYMENT	WESTERN TITLE COMPANY CHECK	$-235.75	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.70	$235.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.28	$230.05
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$227.77	$227.77