Tax Account 020-633-25

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Owners

ARMENTA, VICTOR & PATRICE
8175 S VIRGINIA ST # 850 PMB 262
RENO, NV 89511

ARMENTA, PATRICE

Account Summary

Account ID	020-633-25
Account Type	Real Estate
Location	156 SHADOW MOUNTAIN DR FERNLEY
Balance	$2,241.16
Currently Due	$561.16

Account ID

020-633-25

Account Type

Real Estate

Location

156 SHADOW MOUNTAIN DR
FERNLEY

Balance

$2,241.16

Currently Due

$561.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.16
Total	$2,241.16
Paid	$0.00
Balance	$2,241.16
Due	$561.16
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

$2,241.16

Total

$2,241.16

Paid

$0.00

Balance

$2,241.16

Due

$561.16

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	Due	$561.16	$0.00	$561.16	$0.00	$561.16
2	10/07/2024	10/17/2024	Due	$560.00	$0.00	$560.00	$0.00	$1,121.16
3	01/06/2025	01/16/2025	Due	$560.00	$0.00	$560.00	$0.00	$1,681.16
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$2,241.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.06	$0.00	$2,113.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,956.05	$0.00	$1,956.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,867.23	$0.00	$1,867.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,756.70	$0.00	$1,756.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,689.79	$0.00	$1,689.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,633.38	$0.00	$1,633.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,617.62	$0.00	$1,617.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,431.68	$0.00	$1,431.68	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	ARMENTA, VICTOR & PATRICE	$2,241.16	$2,241.16
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-529.06	$1,584.00
07/17/2023	BILL	ARMENTA, VICTOR & PATRICE	$2,113.06	$2,113.06
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-488.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-488.00	$488.00
09/01/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 023788	$-488.00	$976.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.05	$1,464.00
07/15/2022	BILL	HARTSHORN, DEBORA A ET AL	$1,956.05	$1,956.05
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.76	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.76	$466.76
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.76	$933.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.95	$1,400.28
07/14/2021	BILL	HARTSHORN, DEBORA A	$1,867.23	$1,867.23
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$439.70	$1,317.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.70	$877.30
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.70	$1,317.00
07/09/2020	BILL	HARTSHORN, DEBORA A ET AL	$1,756.70	$1,756.70
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-423.79	$1,266.00
07/10/2019	BILL	HARTSHORN, DEBORA A ET AL	$1,689.79	$1,689.79
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-408.00	$816.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.38	$1,224.00
07/10/2018	BILL	HARTSHORN, DEBORA A ET AL	$1,633.38	$1,633.38
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-405.62	$1,212.00
07/10/2017	BILL	HARTSHORN, DEBORA A ET AL	$1,617.62	$1,617.62
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-360.68	$1,071.00
07/11/2016	BILL	HARTSHORN, DEBORA A ET AL	$1,431.68	$1,431.68
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-368.83	$1,098.00
07/07/2015	BILL	HARTSHORN, DEBORA A ET AL	$1,466.83	$1,466.83
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-359.07	$1,074.00
07/08/2014	BILL	SOLIS, JOSE & VICTORIA	$1,433.07	$1,433.07
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-350.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-350.00	$350.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-350.00	$700.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-351.03	$1,050.00
07/08/2013	BILL	SOLIS, JOSE & VICTORIA	$1,401.03	$1,401.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-362.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-362.00	$362.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-362.00	$724.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-363.16	$1,086.00
07/10/2012	BILL	SOLIS, JOSE & VICTORIA	$1,449.16	$1,449.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-261.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-261.00	$261.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.86	$783.00
07/08/2011	BILL	SOLIS, JOSE & VICTORIA	$1,044.86	$1,044.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-253.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-253.00	$253.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-253.00	$506.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.54	$759.00
07/08/2010	BILL	SOLIS, JOSE & VICTORIA	$1,014.54	$1,014.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-401.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-401.00	$401.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-401.00	$802.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-402.02	$1,203.00
07/06/2009	BILL	SOLIS, JOSE & VICTORIA	$1,605.02	$1,605.02
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-389.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-389.00	$389.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-389.00	$778.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-391.30	$1,167.00
07/15/2008	BILL	SOLIS, JOSE & VICTORIA	$1,558.30	$1,558.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-368.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-368.00	$368.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-368.00	$736.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-371.18	$1,104.00
07/12/2007	BILL	SOLIS, JOSE & VICTORIA	$1,475.18	$1,475.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-341.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-341.00	$341.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-341.00	$682.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-342.91	$1,023.00
07/12/2006	BILL	SOLIS, JOSE & VICTORIA	$1,365.91	$1,365.91
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-316.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-316.00	$316.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-316.00	$632.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-316.73	$948.00
07/15/2005	BILL	SOLIS, JOSE & VICTORIA	$1,264.73	$1,264.73
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-309.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-309.00	$309.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-309.00	$618.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-310.21	$927.00
07/08/2004	BILL	SOLIS, JOSE & VICTORIA	$1,237.21	$1,237.21
02/19/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77280	$-44.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$176.00	$176.00