Tax Account 020-636-19

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Owners

GOMEZ, PRECIADO, JONATHON ET AL
504 DARREN WY
FERNLEY, NV 89408-0000

CHALMA, MAYRA

Account Summary

Account ID	020-636-19
Account Type	Real Estate
Location	504 DARREN WAY FERNLEY
Balance	$2,017.61
Currently Due	$505.61

Account ID

020-636-19

Account Type

Real Estate

Location

504 DARREN WAY
FERNLEY

Balance

$2,017.61

Currently Due

$505.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.61
Total	$2,017.61
Paid	$0.00
Balance	$2,017.61
Due	$505.61
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

$2,017.61

Total

$2,017.61

Paid

$0.00

Balance

$2,017.61

Due

$505.61

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	$505.61	$0.00	$505.61	$0.00	$505.61
2	10/07/2024	10/17/2024	Due	$504.00	$0.00	$504.00	$0.00	$1,009.61
3	01/06/2025	01/16/2025	Due	$504.00	$0.00	$504.00	$0.00	$1,513.61
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$2,017.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.09	$0.00	$1,906.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,767.89	$0.00	$1,767.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,693.04	$0.00	$1,693.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,595.40	$0.00	$1,595.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,538.60	$0.00	$1,538.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,489.42	$0.00	$1,489.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,490.89	$0.00	$1,490.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,308.18	$0.00	$1,308.18	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	GOMEZ, PRECIADO, JONATHON ET AL	$2,017.61	$2,017.61
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-478.09	$1,428.00
07/17/2023	BILL	GOMEZ, PRECIADO, JONATHON ET AL	$1,906.09	$1,906.09
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-444.89	$1,323.00
07/15/2022	BILL	GOMEZ, PRECIADO, JONATHON ET AL	$1,767.89	$1,767.89
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-423.21	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-423.21	$423.21
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-423.21	$846.42
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018456	$-423.41	$1,269.63
07/14/2021	BILL	GOMEZ, PRECIADO, JONATHON ET AL	$1,693.04	$1,693.04
12/28/2020	PAYMENT	SANDGREN LLC CHECK 1605	$-398.00	$0.00
12/02/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1604	$-398.00	$398.00
08/26/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1598	$-398.00	$796.00
08/06/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1596	$-401.40	$1,194.00
07/09/2020	BILL	SANDGREN LLC	$1,595.40	$1,595.40
11/20/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1572	$-768.00	$0.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1564	$-384.00	$768.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1563	$-386.60	$1,152.00
07/10/2019	BILL	SANDGREN LLC	$1,538.60	$1,538.60
11/09/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1538	$-744.00	$0.00
09/12/2018	PAYMENT	SANDGREN LLC CHECK NUM: 1530	$-372.00	$744.00
08/01/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1527	$-373.42	$1,116.00
07/10/2018	BILL	SANDGREN LLC	$1,489.42	$1,489.42
09/14/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1504	$-744.00	$0.00
08/22/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1501	$-372.00	$744.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-374.89	$1,116.00
07/10/2017	BILL	SANDGREN LLC	$1,490.89	$1,490.89
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-326.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-326.00	$326.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-326.00	$652.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-330.18	$978.00
07/11/2016	BILL	SANDGREN LLC	$1,308.18	$1,308.18
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-335.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-335.00	$335.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-335.00	$670.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-338.56	$1,005.00
07/07/2015	BILL	SANDGREN LLC	$1,343.56	$1,343.56
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-328.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-328.00	$328.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-328.00	$656.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-331.44	$984.00
07/08/2014	BILL	SANDGREN LLC	$1,315.44	$1,315.44
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1301	$-321.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-321.00	$321.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-321.00	$642.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-323.83	$963.00
07/08/2013	BILL	SANDGREN LLC	$1,286.83	$1,286.83
11/20/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1205	$-680.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-340.00	$680.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-342.55	$1,020.00
07/10/2012	BILL	SANDGREN LLC	$1,362.55	$1,362.55
09/01/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1029	$-472.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1015	$-475.49	$472.00
07/08/2011	BILL	SANDGREN LLC	$947.49	$947.49
12/28/2010	PAYMENT	SANDGREN, STEVEN/NANCY J CHECK BANK: 11-4288 NUM: 11992	$-460.00	$0.00
09/30/2010	PAYMENT	SANDGREN, STEVEN OR NANCY CHECK BANK: 11-4288 NUM: 11693	$-230.00	$460.00
08/17/2010	PAYMENT	NANCY SANDGREN CHECK BANK: 94-7074 NUM: 1015	$-230.01	$690.00
07/08/2010	BILL	SANDGREN, STEVEN M & NANCY J	$920.01	$920.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-379.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-379.00	$379.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-379.00	$758.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-379.72	$1,137.00
07/06/2009	BILL	DANIEL, ANGELA C ET AL	$1,516.72	$1,516.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-370.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-370.00	$370.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-370.00	$740.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-372.05	$1,110.00
07/15/2008	BILL	DANIEL, ANGELA C ET AL	$1,482.05	$1,482.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-342.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-342.00	$342.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-342.00	$684.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-344.87	$1,026.00
07/12/2007	BILL	DANIEL, ANGELA C ET AL	$1,370.87	$1,370.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-317.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-317.00	$317.00
08/17/2006	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 173416	$-5.68	$634.00
08/17/2006	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 173412	$-635.33	$639.68
08/02/2006	INTEREST	Monthly Interest	$0.03	$1,275.01
07/12/2006	BILL	DANIEL, ANGELA C ET AL	$1,269.33	$1,274.98
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.65
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.62
06/05/2006	INTEREST	Monthly Interest	$0.34	$5.59
05/23/2006	PAYMENT	DANIEL, WILLIAM T III & ANGELA CHECK BANK: 37-65 NUM: 1075	$-1,351.84	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,357.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$82.27	$1,351.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$52.94	$1,269.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.47	$1,216.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.85	$1,187.16
07/15/2005	BILL	DANIEL, ANGELA C ET AL	$1,175.31	$1,175.31
05/02/2005	PAYMENT	DANIEL, ANGELA CORK: D BANK: CREDIT CARD NUM: VISA	$-952.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.66	$952.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.70	$901.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.48	$872.48
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83642	$-289.17	$861.00
07/08/2004	BILL	BARAZA, BRIAN K & VALERIE M	$1,150.17	$1,150.17
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-281.42	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-281.42	$281.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-281.42	$562.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-281.42	$844.26
07/18/2003	BILL	BARAZA, BRIAN K & VALERIE M	$1,125.68	$1,125.68
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-272.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-272.00	$272.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-272.00	$544.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-272.95	$816.00
07/12/2002	BILL	BARAZA, BRIAN K & VALERIE M	$1,088.95	$1,088.95