Tax Account 020-642-01

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Owners

CHEVEZ, DORA A CALLEJAS ET AL
200 POPPY HILLS DR
FERNLEY, NV 89408-0000

RODRIGUEZ, FERNANDO A TORRES

Account Summary

Account ID	020-642-01
Account Type	Real Estate
Location	200 POPPY HILLS DR FERNLEY
Balance	$370.00
Currently Due	$0.00

Account ID

020-642-01

Account Type

Real Estate

Location

200 POPPY HILLS DR
FERNLEY

Balance

$370.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.96
Total	$1,481.96
Paid	$1,111.96
Balance	$370.00
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

$1,481.96

Total

$1,481.96

Paid

$1,111.96

Balance

$370.00

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	$371.96	$0.00	$371.96	$371.96	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$370.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.99	$0.00	$1,457.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,403.20	$0.00	$1,403.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,398.95	$0.00	$1,398.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,365.47	$0.00	$1,365.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,353.92	$48.14	$1,402.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,329.93	$0.00	$1,329.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,336.05	$0.00	$1,336.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,157.26	$0.00	$1,157.26	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$370.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$740.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.96	$1,110.00
07/16/2024	BILL	CHEVEZ, DORA A CALLEJAS ET AL	$1,481.96	$1,481.96
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.99	$1,092.00
07/17/2023	BILL	CHEVEZ, DORA A CALLEJAS ET AL	$1,457.99	$1,457.99
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$350.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.20	$1,050.00
07/15/2022	BILL	CHEVEZ, DORA A CALLEJAS ET AL	$1,403.20	$1,403.20
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.69	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.69	$349.69
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.69	$699.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.88	$1,049.07
07/14/2021	BILL	CHEVEZ, DORA A CALLEJAS ET AL	$1,398.95	$1,398.95
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$342.47	$1,023.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.47	$680.53
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.47	$1,023.00
07/09/2020	BILL	CHEVEZ, DORA A CALLEJAS ET AL	$1,365.47	$1,365.47
03/20/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/20/2020	PAYMENT	CORELOGIC CHECK NUM: 410353472	$-47.22	$1.00
03/20/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4029120	$-674.00	$48.22
03/19/2020	PENALTY	POSTAGE	$1.00	$722.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.70	$721.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.44	$687.52
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-339.92	$674.08
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 3697	$-339.92	$1,014.00
07/10/2019	BILL	SNYDER, JOSEPH A & ALEXIS L	$1,353.92	$1,353.92
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.93	$996.00
07/10/2018	BILL	SNYDER, JOSEPH A & ALEXIS L	$1,329.93	$1,329.93
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-333.00	$333.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-333.00	$666.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-337.05	$999.00
07/10/2017	BILL	SNYDER, JOSEPH A & ALEXIS L	$1,336.05	$1,336.05
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-289.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-289.00	$289.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-289.00	$578.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-290.26	$867.00
07/11/2016	BILL	SNYDER, JOSEPH A & ALEXIS L	$1,157.26	$1,157.26
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-298.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-298.00	$298.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-298.00	$596.00
07/24/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22235	$-298.94	$894.00
07/07/2015	BILL	J J ASHTON LLC	$1,192.94	$1,192.94
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-293.22	$876.00
07/08/2014	BILL	J J ASHTON LLC	$1,169.22	$1,169.22
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-287.00	$287.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-287.00	$574.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-290.27	$861.00
07/08/2013	BILL	J J ASHTON LLC	$1,151.27	$1,151.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-282.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-282.00	$282.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-282.00	$564.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-282.72	$846.00
07/10/2012	BILL	J J ASHTON LLC	$1,128.72	$1,128.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-183.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-183.00	$183.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-183.00	$366.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-184.73	$549.00
07/08/2011	BILL	J J ASHTON LLC	$733.73	$733.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-178.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-178.00	$178.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-178.00	$356.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-178.48	$534.00
07/08/2010	BILL	ASHTON REAL ESTATE LLC	$712.48	$712.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-291.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-291.00	$291.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-291.00	$582.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-292.71	$873.00
07/06/2009	BILL	ASHTON REAL ESTATE LLC	$1,165.71	$1,165.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-282.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-282.00	$282.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-282.00	$564.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-285.80	$846.00
07/15/2008	BILL	ASHTON REAL ESTATE LLC	$1,131.80	$1,131.80
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-274.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-274.00	$274.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-274.00	$548.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-275.37	$822.00
07/12/2007	BILL	ASHTON REAL ESTATE LLC	$1,097.37	$1,097.37
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-254.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-254.00	$254.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-254.00	$508.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-254.09	$762.00
07/12/2006	BILL	ASHTON, WALTER D & JUDITH E	$1,016.09	$1,016.09
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-235.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-235.00	$235.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-235.00	$470.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-235.82	$705.00
07/15/2005	BILL	ASHTON, WALTER D & JUDITH E	$940.82	$940.82
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-229.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-229.00	$229.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-229.00	$458.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-229.86	$687.00
07/08/2004	BILL	ASHTON, WALTER D & JUDITH E	$916.86	$916.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-224.43	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-224.43	$224.43
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-224.43	$448.86
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-224.44	$673.29
07/18/2003	BILL	ASHTON, WALTER D & JUDITH E	$897.73	$897.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-205.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-205.00	$205.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-205.00	$410.00
07/26/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 58279	$-205.28	$615.00
07/12/2002	BILL	ASHTON REAL ESTATE LLC	$820.28	$820.28
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-200.76	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-200.76	$200.76
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-200.76	$401.52
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-201.06	$602.28
07/12/2001	BILL	ASHTON REAL ESTATE LLC	$803.34	$803.34
03/13/2001	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 58-7270 NUM: 1447684	$-198.41	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-198.41	$198.41
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-198.41	$396.82
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-198.67	$595.23
07/17/2000	BILL	BURELLI, GERALD L	$793.90	$793.90
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-209.38	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-209.38	$209.38
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-209.38	$418.76
08/30/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION & CHECK BANK: 7136 NUM: 939690	$-209.69	$628.14
07/17/1999	BILL	BURELLI, GERALD L	$837.83	$837.83
04/08/1999	PAYMENT	BURELLI, GERALD L CHECK BANK: 94-169 NUM: 1892	$-21.54	$0.00
03/19/1999	PAYMENT	CENLAR , GERALD L CHECK BANK: 7136_2312 NUM: 793828	$-439.46	$21.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.54	$461.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.62	$439.46
10/02/1998	PAYMENT	DMR FINANCIAL SERVICES INC CHECK BANK: 9-9 NUM: 224117	$-215.42	$430.84
08/19/1998	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK BANK: 9-9 NUM: 221111	$-215.64	$646.26
07/13/1998	BILL	BURELLI, GERALD L	$861.90	$861.90