Tax Account 020-642-15

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Owners

VASQUEZ, PRISCILLA ET AL
148 DESERT SPRINGS CT
FERNLEY, NV 89408-0000

COLEMAN, JOHN

Account Summary

Account ID	020-642-15
Account Type	Real Estate
Location	148 DESERT SPRINGS CT FERNLEY
Balance	$523.00
Currently Due	$0.00

Account ID

020-642-15

Account Type

Real Estate

Location

148 DESERT SPRINGS CT
FERNLEY

Balance

$523.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,094.78
Total	$2,094.78
Paid	$1,571.78
Balance	$523.00
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

$2,094.78

Total

$2,094.78

Paid

$1,571.78

Balance

$523.00

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	$525.78	$0.00	$525.78	$525.78	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Due	$523.00	$0.00	$523.00	$0.00	$523.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.55	$0.00	$1,977.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,833.62	$0.00	$1,833.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,753.88	$0.00	$1,753.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,651.74	$0.00	$1,651.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,591.40	$0.00	$1,591.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,560.52	$0.00	$1,560.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,559.91	$0.00	$1,559.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,375.47	$0.00	$1,375.47	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	FREEDOM MORTGAGE ACH CORE -	$-523.00	$523.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-523.00	$1,046.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-525.78	$1,569.00
07/16/2024	BILL	VASQUEZ, PRISCILLA ET AL	$2,094.78	$2,094.78
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.55	$1,482.00
07/17/2023	BILL	VASQUEZ, PRISCILLA ET AL	$1,977.55	$1,977.55
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-459.62	$1,374.00
07/15/2022	BILL	VASQUEZ, PRISCILLA ET AL	$1,833.62	$1,833.62
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-438.43	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-438.43	$438.43
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-438.43	$876.86
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-438.59	$1,315.29
07/14/2021	BILL	VASQUEZ, PRISCILLA ET AL	$1,753.88	$1,753.88
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-412.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-412.00	$412.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$415.74	$1,236.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-415.74	$820.26
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-415.74	$1,236.00
07/09/2020	BILL	VASQUEZ, PRISCILLA ET AL	$1,651.74	$1,651.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-397.00	$397.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-400.40	$1,191.00
07/10/2019	BILL	BARTH, MARCUS D & LAURA A	$1,591.40	$1,591.40
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.52	$1,170.00
07/10/2018	BILL	BARTH, MARCUS D & LAURA A	$1,560.52	$1,560.52
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.91	$1,167.00
07/10/2017	BILL	BARTH, MARCUS D & LAURA A	$1,559.91	$1,559.91
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-343.00	$343.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-343.00	$686.00
07/18/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 53071	$-346.47	$1,029.00
07/11/2016	BILL	BARTH, MARCUS D & LAURA A	$1,375.47	$1,375.47
02/29/2016	PAYMENT	WESTERN TITLE CHECK NUM: 47842	$-352.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.72	$1,056.00
07/07/2015	BILL	PAYNE, CHRISTY L	$1,410.72	$1,410.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-345.65	$1,035.00
07/08/2014	BILL	PAYNE, CHRISTY L	$1,380.65	$1,380.65
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-337.00	$337.00
10/02/2013	PAYMENT	CHASE CHECK	$-337.00	$674.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-340.51	$1,011.00
07/08/2013	BILL	PAYNE, CHRISTY L	$1,351.51	$1,351.51
03/04/2013	PAYMENT	CHASE CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	CHASE CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	CHASE CHECK	$-333.10	$990.00
07/10/2012	BILL	PAYNE, CHRISTY L	$1,323.10	$1,323.10
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	CHASE CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	CHASE CHECK	$-232.48	$690.00
07/08/2011	BILL	PAYNE, CHRISTY L	$922.48	$922.48
03/07/2011	PAYMENT	CHASE CHECK	$-223.00	$0.00
11/29/2010	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 94-7074 NUM: 33001403	$-223.00	$223.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-226.73	$669.00
07/08/2010	BILL	BRADLEY, JERRY W	$895.73	$895.73
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-347.83	$1,038.00
07/06/2009	BILL	BRADLEY, JERRY W	$1,385.83	$1,385.83
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.54	$1,008.00
07/15/2008	BILL	BRADLEY, JERRY W	$1,345.54	$1,345.54
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-322.00	$322.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-322.82	$966.00
07/12/2007	BILL	BRADLEY, JERRY W	$1,288.82	$1,288.82
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$312.00	$312.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
11/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21641	$-312.00	$312.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-312.00	$624.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$312.00	$936.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-312.00	$624.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-315.28	$936.00
07/12/2006	BILL	MAC GILL, ERIC D	$1,251.28	$1,251.28
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-289.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-289.00	$289.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-289.00	$578.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-291.59	$867.00
07/15/2005	BILL	MAC GILL, ERIC D	$1,158.59	$1,158.59
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-283.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-283.00	$283.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-283.00	$566.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-284.55	$849.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$284.55	$1,133.55
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-284.55	$849.00
07/08/2004	BILL	MAC GILL, ERIC D	$1,133.55	$1,133.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-277.35	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-277.35	$277.35
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-277.35	$554.70
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-277.37	$832.05
07/18/2003	BILL	MAC GILL, ERIC D	$1,109.42	$1,109.42
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-248.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-248.00	$248.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-248.00	$496.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-250.37	$744.00
07/12/2002	BILL	MAC GILL, ERIC D & JAIME L	$994.37	$994.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-243.32	$0.00
12/03/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52325	$-243.32	$243.32
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-243.32	$486.64
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-243.47	$729.96
07/12/2001	BILL	MAC GILL, ERIC D/WILSON, JAIME	$973.43	$973.43
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-240.45	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-240.45	$240.45
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-240.45	$480.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-240.63	$721.35
07/17/2000	BILL	MAC GILL, ERIC D/WILSON, JAIME	$961.98	$961.98
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-256.33	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-256.33	$256.33
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-256.33	$512.66
08/03/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 10652	$-256.52	$768.99
07/17/1999	BILL	MAC GILL, ERIC D/WILSON, JAIME	$1,025.51	$1,025.51
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
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41