Tax Account 020-635-18

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Owners

BUSTAMANTE, PAUL & JOLENE
132 PRAIRIE LN
FERNLEY, NV 89408-0000

BUSTAMANTE, JOLENE

Account Summary

Account ID	020-635-18
Account Type	Real Estate
Location	132 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-635-18

Account Type

Real Estate

Location

132 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,855.30
Total	$1,855.30
Paid	$1,855.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,855.30

Total

$1,855.30

Paid

$1,855.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$466.30	$0.00	$466.30	$466.30	$0.00
2	10/02/2023	10/13/2023	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/02/2024	01/13/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/04/2024	03/15/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,781.15	$0.00	$1,781.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,765.93	$0.00	$1,765.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,662.91	$0.00	$1,662.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,601.89	$0.00	$1,601.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.70	$0.00	$1,570.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,569.79	$0.00	$1,569.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,385.08	$0.00	$1,385.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-463.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-463.00	$463.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-463.00	$926.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.30	$1,389.00
07/17/2023	BILL	BUSTAMANTE, PAUL & JOLENE	$1,855.30	$1,855.30
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-445.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-445.00	$445.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-445.00	$890.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-446.15	$1,335.00
07/15/2022	BILL	BUSTAMANTE, PAUL & JOLENE	$1,781.15	$1,781.15
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-441.43	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-441.43	$441.43
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-441.43	$882.86
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-441.64	$1,324.29
07/14/2021	BILL	BUSTAMANTE, PAUL & JOLENE	$1,765.93	$1,765.93
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-415.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-415.00	$415.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-415.00	$830.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-417.91	$1,245.00
07/09/2020	BILL	BUSTAMANTE, PAUL & JOLENE	$1,662.91	$1,662.91
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-401.89	$1,200.00
07/10/2019	BILL	ALLEN, TRUMAN F & THERESA D	$1,601.89	$1,601.89
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.70	$1,176.00
07/10/2018	BILL	ALLEN, TRUMAN F & THERESA D	$1,570.70	$1,570.70
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-393.79	$1,176.00
07/10/2017	BILL	ALLEN, TRUMAN F & THERESA D	$1,569.79	$1,569.79
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.08	$692.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-347.08	$344.92
08/10/2016	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 720443	$-693.08	$692.00
07/11/2016	BILL	ALLEN, TRUMAN F & THERESA D	$1,385.08	$1,385.08
02/02/2016	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 133355	$-354.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.31	$1,062.00
07/07/2015	BILL	GATES, JAMES D	$1,420.31	$1,420.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-347.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-347.00	$347.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-347.00	$694.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-348.96	$1,041.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$348.96	$1,389.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-348.96	$1,041.00
07/08/2014	BILL	GATES, JAMES D	$1,389.96	$1,389.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-339.00	$339.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-339.00	$678.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-342.18	$1,017.00
07/08/2013	BILL	GATES, JAMES D	$1,359.18	$1,359.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-356.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-356.00	$356.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-356.00	$712.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-357.66	$1,068.00
07/10/2012	BILL	GATES, JAMES D	$1,425.66	$1,425.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-255.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-255.00	$255.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-255.00	$510.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-257.03	$765.00
07/08/2011	BILL	GATES, JAMES D	$1,022.03	$1,022.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-248.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-248.00	$248.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-248.00	$496.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-248.38	$744.00
07/08/2010	BILL	GATES, JAMES D	$992.38	$992.38
01/15/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10599	$-362.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-363.13	$1,086.00
07/06/2009	BILL	GOODFELLOW, AMY & SHANE	$1,449.13	$1,449.13
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-353.97	$1,053.00
07/15/2008	BILL	GOODFELLOW, AMY & SHANE	$1,406.97	$1,406.97
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-341.00	$341.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-341.52	$1,023.00
07/12/2007	BILL	GOODFELLOW, AMY & SHANE	$1,364.52	$1,364.52
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-331.00	$331.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-331.00	$662.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-331.79	$993.00
07/12/2006	BILL	GOODFELLOW, AMY & SHANE	$1,324.79	$1,324.79
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-321.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-321.00	$321.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-321.00	$642.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-323.20	$963.00
07/15/2005	BILL	GOODFELLOW, AMY & SHANE	$1,286.20	$1,286.20
12/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90467	$-80.00	$0.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20