Tax Account 020-641-28

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Owners

BOOTS, EVAN ET AL
129 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

BOOTS, DONALIZA

TAMAYO, EZEKIEL

Account Summary

Account ID	020-641-28
Account Type	Real Estate
Location	129 DESERT SPRINGS LN FERNLEY
Balance	$456.00
Currently Due	$0.00

Account ID

020-641-28

Account Type

Real Estate

Location

129 DESERT SPRINGS LN
FERNLEY

Balance

$456.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,827.53
Total	$1,827.53
Paid	$1,371.53
Balance	$456.00
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

$1,827.53

Total

$1,827.53

Paid

$1,371.53

Balance

$456.00

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	$459.53	$0.00	$459.53	$459.53	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$456.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,793.46	$0.00	$1,793.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,722.68	$0.00	$1,722.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,709.15	$0.00	$1,709.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,666.61	$0.00	$1,666.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,646.31	$0.00	$1,646.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,613.85	$0.00	$1,613.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,611.70	$0.00	$1,611.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,425.90	$0.00	$1,425.90	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-456.00	$456.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.00	$912.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.53	$1,368.00
07/16/2024	BILL	BOOTS, EVAN ET AL	$1,827.53	$1,827.53
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.46	$1,344.00
07/17/2023	BILL	IBARRA, JOSE F FRANCES ET AL	$1,793.46	$1,793.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.68	$1,290.00
07/15/2022	BILL	IBARRA, JOSE F FRANCES ET AL	$1,722.68	$1,722.68
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.24	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.24	$427.24
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.24	$854.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.43	$1,281.72
07/14/2021	BILL	IBARRA, JOSE F FRANCES ET AL	$1,709.15	$1,709.15
08/07/2020	PAYMENT	SNOWBIRD IX LLC CHECK NUM: 1207	$-1,666.61	$0.00
07/09/2020	BILL	SNOWBIRD IX LLC	$1,666.61	$1,666.61
08/09/2019	PAYMENT	SNOWBIRD IX LLC CHECK NUM: 1197	$-1,646.31	$0.00
07/10/2019	BILL	SNOWBIRD IX LLC	$1,646.31	$1,646.31
07/20/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 81089	$-1,613.85	$0.00
07/10/2018	BILL	MASTERSON, AMANDA L & PAUL D	$1,613.85	$1,613.85
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-405.70	$1,206.00
07/10/2017	BILL	MASTERSON, AMANDA L & PAUL D	$1,611.70	$1,611.70
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.00	$1,068.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-357.90	$1,068.00
07/11/2016	BILL	MASTERSON, AMANDA L & PAUL D	$1,425.90	$1,425.90
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$365.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-366.06	$1,095.00
07/07/2015	BILL	MASTERSON, AMANDA L & PAUL D	$1,461.06	$1,461.06
04/27/2015	PAYMENT	WESTERN TITLE CHECK NUM: 21576	$-1,645.07	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,645.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.07	$1,644.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.35	$1,544.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.78	$1,479.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.34	$1,443.87
07/08/2014	BILL	21ST MORTGAGE CORPORATION	$1,429.53	$1,429.53
01/14/2014	PAYMENT	21ST MORTGAGE CHECK NUM: 4777017	$-704.00	$0.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.00	$704.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-354.58	$1,056.00
07/08/2013	BILL	MATHEWS, EDWARD K & REBECCA C	$1,410.58	$1,410.58
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.00	$726.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-364.30	$1,089.00
07/10/2012	BILL	MATHEWS, EDWARD K & REBECCA C	$1,453.30	$1,453.30
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-241.00	$0.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.00	$241.00
09/27/2011	PAYMENT	GREATER NV TITLE CHECK NUM: 40455	$-265.00	$494.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.51	$759.00
07/08/2011	BILL	MATHEWS, EDWARD K & REBECCA C	$1,015.51	$1,015.51
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-238.69	$708.00
07/08/2010	BILL	MATHEWS, EDWARD K & REBECCA C	$946.69	$946.69
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-391.16	$1,170.00
07/06/2009	BILL	MATHEWS, EDWARD K & REBECCA C	$1,561.16	$1,561.16
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.51	$1,176.00
07/15/2008	BILL	MATHEWS, EDWARD K & REBECCA C	$1,571.51	$1,571.51
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-363.00	$363.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-364.72	$1,089.00
07/12/2007	BILL	MATHEWS, EDWARD K & REBECCA C	$1,453.72	$1,453.72
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$336.00	$336.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-336.00	$336.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-336.00	$672.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-338.04	$1,008.00
07/12/2006	BILL	MATHEWS, EDWARD K & REBECCA C	$1,346.04	$1,346.04
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-311.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-311.00	$311.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-311.00	$622.00
07/27/2005	PAYMENT	QUICKEN LOANS CHECK BANK: 71-203 NUM: 59598	$-313.33	$933.00
07/15/2005	BILL	MATHEWS, EDWARD K & REBECCA C	$1,246.33	$1,246.33
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-305.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-305.00	$305.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-305.00	$610.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-305.85	$915.00
07/08/2004	BILL	MATHEWS, EDWARD K & REBECCA C	$1,220.85	$1,220.85
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-298.68	$0.00
10/10/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 147684	$-298.68	$298.68
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-298.68	$597.36
07/30/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8011	$-298.70	$896.04
07/18/2003	BILL	MATHEWS, EDWARD K & REBECCA C	$1,194.74	$1,194.74
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-291.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-291.00	$291.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-291.00	$582.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-293.81	$873.00
07/12/2002	BILL	MATHEWS, EDWARD K & REBECCA C	$1,166.81	$1,166.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-285.41	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-285.41	$285.41
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-285.41	$570.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-285.69	$856.23
07/12/2001	BILL	MATHEWS, EDWARD K & REBECCA C	$1,141.92	$1,141.92
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-282.06	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-282.06	$282.06
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-282.06	$564.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-282.33	$846.18
07/17/2000	BILL	MATHEWS, EDWARD K & REBECCA C	$1,128.51	$1,128.51
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-297.68	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-297.68	$297.68
10/12/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 11432	$-297.68	$595.36
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-297.94	$893.04
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$1,190.98	$1,190.98
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-36.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.98
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-35.56	$35.56
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14999	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-35.73	$106.68
07/31/1998	PAYMENT	PACIFIC WEST BUILDERS INC CHECK BANK: 94-77 NUM: 13983	$-6,069.09	$142.41
07/28/1998	PAYMENT	PACIFIC WEST BUILDERS INC CHECK BANK: 94-77 NUM: 13947	$-2,023.28	$6,211.50
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$8,092.37	$8,234.78
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41
07/30/1997	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-477.92	$0.00
07/30/1997	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-477.92	$477.92
07/30/1997	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-477.92	$955.84
07/14/1997	BILL	PACIFIC WEST BUILDERS, INC	$477.92	$1,433.76
07/14/1997	BILL	PACIFIC WEST BUILDERS, INC	$477.92	$955.84
07/14/1997	BILL	PACIFIC WEST BUILDERS, INC	$477.92	$477.92
01/07/1997	PAYMENT	FERNLEY ESTATE	$-238.42	$0.00
01/07/1997	PAYMENT	FERNLEY ESTATE	$-238.42	$238.42
01/07/1997	PAYMENT	FERNLEY ESTATE	$-238.42	$476.84
10/14/1996	PAYMENT	FERNLEY ESTATE	$-119.21	$715.26
10/14/1996	PAYMENT	FERNLEY ESTATE	$-119.21	$834.47
10/14/1996	PAYMENT	FERNLEY ESTATE	$-119.21	$953.68
08/28/1996	PAYMENT	FERNLEY ESTATE	$-119.37	$1,072.89
08/28/1996	PAYMENT	FERNLEY ESTATE	$-119.37	$1,192.26
08/28/1996	PAYMENT	FERNLEY ESTATE	$-119.37	$1,311.63
07/18/1996	BILL	FERNLEY ESTATES	$477.00	$1,431.00
07/18/1996	BILL	FERNLEY ESTATES	$477.00	$954.00
07/18/1996	BILL	FERNLEY ESTATES	$477.00	$477.00