Tax Account 020-642-07

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Owners

CORTES, JOSE ET AL
132 DESERT SPRINGS DR
FERNLEY, NV 89408-0000

CORTES, MONICA A

Account Summary

Account ID	020-642-07
Account Type	Real Estate
Location	132 DESERT SPRINGS LN FERNLEY
Balance	$551.00
Currently Due	$0.00

Account ID

020-642-07

Account Type

Real Estate

Location

132 DESERT SPRINGS LN
FERNLEY

Balance

$551.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,204.45
Total	$2,204.45
Paid	$1,653.45
Balance	$551.00
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

$2,204.45

Total

$2,204.45

Paid

$1,653.45

Balance

$551.00

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	$551.45	$0.00	$551.45	$551.45	$0.00
2	10/07/2024	10/17/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/06/2025	01/16/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
4	03/03/2025	03/13/2025	Due	$551.00	$0.00	$551.00	$0.00	$551.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,079.08	$0.00	$2,079.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,927.78	$0.00	$1,927.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,841.05	$0.00	$1,841.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,732.45	$0.00	$1,732.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,667.05	$0.00	$1,667.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,611.75	$0.00	$1,611.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,596.85	$0.00	$1,596.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,411.45	$0.00	$1,411.45	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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 -	$-551.00	$551.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$1,102.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.45	$1,653.00
07/16/2024	BILL	CORTES, JOSE ET AL	$2,204.45	$2,204.45
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.08	$1,557.00
07/17/2023	BILL	RICH, KEVIN/CHRISTIAN, COURTNEE	$2,079.08	$2,079.08
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$481.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$962.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.78	$1,443.00
07/15/2022	BILL	RICH, KEVIN/CHRISTIAN, COURTNEE	$1,927.78	$1,927.78
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.23	$460.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.23	$920.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.36	$1,380.69
07/14/2021	BILL	RICH, KEVIN/CHRISTIAN, COURTNEE	$1,841.05	$1,841.05
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$433.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$433.45	$1,299.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-433.45	$865.55
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-433.45	$1,299.00
07/09/2020	BILL	RICH, KEVIN/CHRISTIAN, COURTNE	$1,732.45	$1,732.45
08/09/2019	PAYMENT	STEINGARD, MARK CHECK NUM: 2604	$-1,667.05	$0.00
08/09/2019	ADJUST	WRONG AMOUNT. CC NUM: 2604	$1,667.05	$1,667.05
08/09/2019	VOID	STEINGARD, MARK CHECK NUM: 2604	$-1,667.05	$0.00
07/10/2019	BILL	STEINGARD, MARK TR	$1,667.05	$1,667.05
08/15/2018	PAYMENT	STEINGARD, MARK CHECK NUM: 2373	$-1,611.75	$0.00
07/10/2018	BILL	STEINGARD, MARK TR	$1,611.75	$1,611.75
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-399.85	$1,197.00
07/10/2017	BILL	TENNIS, NAOMI	$1,596.85	$1,596.85
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.00	$1,056.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-355.45	$1,056.00
07/11/2016	BILL	TENNIS, NAOMI	$1,411.45	$1,411.45
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-363.63	$1,083.00
07/07/2015	BILL	TENNIS, NAOMI	$1,446.63	$1,446.63
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-354.51	$1,059.00
07/08/2014	BILL	TENNIS, NAOMI	$1,413.51	$1,413.51
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-348.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.00	$696.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-350.89	$1,044.00
07/08/2013	BILL	TENNIS, NAOMI	$1,394.89	$1,394.89
03/06/2013	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2544	$-340.00	$0.00
12/27/2012	PAYMENT	HUD CHECK NUM: 2441	$-340.00	$340.00
10/10/2012	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2326	$-340.00	$680.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-341.68	$1,020.00
07/10/2012	BILL	JOHNSON, RYAN K & AMY M	$1,361.68	$1,361.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-239.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-239.00	$239.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-239.00	$478.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-242.93	$717.00
07/08/2011	BILL	JOHNSON, RYAN K & AMY M	$959.93	$959.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-233.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-233.09	$699.00
07/08/2010	BILL	JOHNSON, RYAN K & AMY M	$932.09	$932.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-351.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-351.00	$351.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-351.00	$702.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-351.26	$1,053.00
07/06/2009	BILL	JOHNSON, RYAN K & AMY M	$1,404.26	$1,404.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-340.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-340.00	$340.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-340.00	$680.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-343.40	$1,020.00
07/15/2008	BILL	JOHNSON, RYAN K & AMY M	$1,363.40	$1,363.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-330.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-330.00	$330.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-330.00	$660.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-332.22	$990.00
07/12/2007	BILL	JOHNSON, RYAN K & AMY M	$1,322.22	$1,322.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-320.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-320.00	$320.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-320.00	$640.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$320.00	$960.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-320.00	$640.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-323.72	$960.00
07/12/2006	BILL	JOHNSON, RYAN K & AMY M	$1,283.72	$1,283.72
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-311.00	$0.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-311.00	$311.00
09/27/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19685	$-311.00	$622.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-313.33	$933.00
07/15/2005	BILL	JOHNSON, RYAN K & AMY M	$1,246.33	$1,246.33
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-305.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-305.00	$305.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-305.00	$610.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-305.85	$915.00
07/08/2004	BILL	JOHNSON, RYAN K & AMY M	$1,220.85	$1,220.85
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-298.68	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-298.68	$298.68
09/03/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 8551	$-298.68	$597.36
08/14/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 372460	$-298.70	$896.04
07/18/2003	BILL	EDINGTON, BRENT A & CATHERINE	$1,194.74	$1,194.74
03/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 288983	$-291.00	$0.00
01/09/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 258063	$-291.00	$291.00
10/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 218101	$-291.00	$582.00
08/19/2002	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 199253	$-293.81	$873.00
07/12/2002	BILL	EDINGTON, BRENT A & CATHERINE	$1,166.81	$1,166.81
03/01/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 141501	$-285.41	$0.00
01/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 114586	$-285.41	$285.41
10/03/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 987188	$-285.41	$570.82
08/16/2001	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 972413	$-285.69	$856.23
07/12/2001	BILL	EDINGTON, BRENT A & CATHERINE	$1,141.92	$1,141.92
03/06/2001	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 926164	$-282.06	$0.00
01/10/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 901344	$-282.06	$282.06
10/04/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 876343	$-282.06	$564.12
08/22/2000	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 864487	$-282.33	$846.18
07/17/2000	BILL	EDINGTON, BRENT A & CATHERINE	$1,128.51	$1,128.51
03/02/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 826116	$-297.68	$0.00
01/05/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 798332	$-297.68	$297.68
10/05/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 776176	$-297.68	$595.36
08/17/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 765539	$-297.94	$893.04
07/17/1999	BILL	EDINGTON, BRENT A & CATHERINE	$1,190.98	$1,190.98
04/28/1999	PAYMENT	PACIFIC WEST BUILDERS INC CASH	$-0.06	$0.00
02/23/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 722348	$-35.50	$0.06
01/04/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 695432	$-35.56	$35.56
11/04/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 6693	$-35.56	$71.12
11/04/1998	AMENDMENT	under 2.00	$-1.42	$106.68
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
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41