Tax Account 020-641-06

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Owners

CARDENAS, MARIA E DIAZ
117 DOUBLE EAGLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-641-06
Account Type	Real Estate
Location	117 DOUBLE EAGLE DR FERNLEY
Balance	$446.00
Currently Due	$0.00

Account ID

020-641-06

Account Type

Real Estate

Location

117 DOUBLE EAGLE DR
FERNLEY

Balance

$446.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.74
Total	$1,787.74
Paid	$1,341.74
Balance	$446.00
Due	$0.00
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

$1,787.74

Total

$1,787.74

Paid

$1,341.74

Balance

$446.00

Due

$0.00

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	Paid	$449.74	$0.00	$449.74	$449.74	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.25	$0.00	$1,693.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,576.08	$0.00	$1,576.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,515.41	$0.00	$1,515.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,430.94	$0.00	$1,430.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,384.47	$0.00	$1,384.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,342.61	$0.00	$1,342.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,338.56	$0.00	$1,338.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,159.71	$0.00	$1,159.71	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.74	$1,338.00
07/16/2024	BILL	CARDENAS, MARIA E DIAZ	$1,787.74	$1,787.74
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-424.25	$1,269.00
07/17/2023	BILL	CARDENAS, MARIA E DIAZ	$1,693.25	$1,693.25
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$393.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$786.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.08	$1,179.00
07/15/2022	BILL	CARDENAS, MARIA E DIAZ	$1,576.08	$1,576.08
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.79	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.79	$378.79
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.79	$757.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.04	$1,136.37
07/14/2021	BILL	CARDENAS, MARIA E DIAZ	$1,515.41	$1,515.41
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$359.94	$1,071.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-359.94	$711.06
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-359.94	$1,071.00
07/09/2020	BILL	CARDENAS, MARIA E DIAZ	$1,430.94	$1,430.94
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-346.47	$1,038.00
07/10/2019	BILL	CARDENAS, MARIA E DIAZ	$1,384.47	$1,384.47
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.61	$1,005.00
07/10/2018	BILL	CARDENAS, MARIA E DIAZ	$1,342.61	$1,342.61
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.56	$1,002.00
07/10/2017	BILL	CARDENAS, MARIA E DIAZ	$1,338.56	$1,338.56
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.71	$867.00
07/11/2016	BILL	DIAZ-ORTEGA, SILVERIO	$1,159.71	$1,159.71
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-298.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$298.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-301.40	$894.00
07/07/2015	BILL	DIAZ-ORTEGA, SILVERIO	$1,195.40	$1,195.40
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-295.60	$876.00
07/08/2014	BILL	DIAZ-ORTEGA, SILVERIO	$1,171.60	$1,171.60
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-289.22	$864.00
07/08/2013	BILL	DIAZ-ORTEGA, SILVERIO	$1,153.22	$1,153.22
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.63	$846.00
07/10/2012	BILL	DIAZ-ORTEGA, SILVERIO	$1,130.63	$1,130.63
01/26/2012	PAYMENT	TICOR TITLE CHECK NUM: 1094548	$-183.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-183.00	$183.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-183.00	$366.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-186.60	$549.00
07/08/2011	BILL	ROCHE, NORMAN O	$735.60	$735.60
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-178.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-178.00	$178.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-180.29	$534.00
07/08/2010	BILL	ROCHE, NORMAN O	$714.29	$714.29
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-259.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-259.00	$259.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-259.00	$518.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-259.94	$777.00
07/06/2009	BILL	ROCHE, NORMAN O	$1,036.94	$1,036.94
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541823	$-251.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493473	$-251.00	$251.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-251.00	$502.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-253.78	$753.00
07/15/2008	BILL	ROCHE, NORMAN O	$1,006.78	$1,006.78
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-244.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-244.00	$244.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-244.00	$488.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 50852	$-244.00	$732.00
07/12/2007	BILL	ROCHE, NORMAN O	$976.00	$976.00
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880332	$-236.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-236.00	$236.00
10/17/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 760493	$-236.00	$472.00
10/17/2006	AMENDMENT	postmark 10/11/06	$-9.44	$708.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.44	$717.44
08/23/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 695722	$-15.35	$708.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-239.56	$723.35
08/02/2006	INTEREST	Monthly Interest	$0.07	$962.91
07/12/2006	BILL	ROCHE, NORMAN O	$947.56	$962.84
07/06/2006	INTEREST	Monthly Interest	$0.07	$15.28
07/06/2006	INTEREST	Monthly Interest	$0.07	$15.21
06/05/2006	INTEREST	Monthly Interest	$0.73	$15.14
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$14.41
04/24/2006	PAYMENT	HOMEEQ SERVICING CHECK BANK: 0021 NUM: 570659	$-229.00	$9.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.16	$238.16
11/09/2005	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-7172 NUM: 63354	$-229.00	$229.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-229.00	$458.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-232.96	$687.00
07/15/2005	BILL	ROCHE, NORMAN O	$919.96	$919.96
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-224.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-224.00	$224.00
10/05/2004	PAYMENT	MICQ CHECK BANK: 62-28 NUM: 60002308	$-224.00	$448.00
08/17/2004	PAYMENT	MIC CHECK BANK: 62-28 NUM: 80022852	$-224.09	$672.00
07/08/2004	BILL	ROCHE, NORMAN O	$896.09	$896.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-219.35	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-219.35	$219.35
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-219.35	$438.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-219.37	$658.05
07/18/2003	BILL	ROCHE, NORMAN O	$877.42	$877.42
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193724	$-205.00	$0.00
10/02/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 970373	$-205.00	$205.00
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60318	$-205.00	$410.00
08/17/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 915692	$-205.28	$615.00
07/12/2002	BILL	ROCHE, NORMAN	$820.28	$820.28
02/28/2002	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 1012 NUM: 726036	$-200.76	$0.00
01/03/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 645510	$-200.76	$200.76
10/01/2001	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 445163	$-200.76	$401.52
08/15/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 62-35 NUM: 377352	$-201.06	$602.28
07/12/2001	BILL	ROCHE, NORMAN	$803.34	$803.34
03/06/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 202765	$-198.41	$0.00
01/10/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 141749	$-198.41	$198.41
10/03/2000	PAYMENT	ALLIANCE MTGE CHECK BANK: 0035 NUM: 68304	$-198.41	$396.82
08/19/2000	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 0035 NUM: 27848	$-198.67	$595.23
07/17/2000	BILL	ROCHE, NORMAN	$793.90	$793.90
02/18/2000	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK BANK: 9-9 NUM: 256741	$-209.38	$0.00
01/05/2000	PAYMENT	DMR FINANCIAL CHECK BANK: 9-9 NUM: 253397	$-209.07	$209.38
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-209.69	$418.45
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-209.69	$628.14
07/17/1999	BILL	ROCHE, NORMAN	$837.83	$837.83
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-215.42	$0.00
01/04/1999	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK	$-215.42	$215.42
10/06/1998	PAYMENT	DMR FINANCIAL CHECK	$-215.42	$430.84
08/28/1998	PAYMENT	STEWART TITLE CHECK	$-215.64	$646.26
07/13/1998	BILL	ROCHE, NORMAN	$861.90	$861.90