Tax Account 020-642-43

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Owners

VILLA, DOMINIC ET AL
202 POPPY HILLS DR
FERNLEY, NV 89408

HIRES-CAULK, TAYLOR

Account Summary

Account ID	020-642-43
Account Type	Real Estate
Location	202 POPPY HILLS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-642-43

Account Type

Real Estate

Location

202 POPPY HILLS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,250.79
Total	$2,250.79
Paid	$2,250.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,250.79

Total

$2,250.79

Paid

$2,250.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$564.79	$0.00	$564.79	$564.79	$0.00
2	10/02/2023	10/13/2023	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/02/2024	01/13/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/04/2024	03/15/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,085.09	$0.00	$2,085.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,986.71	$19.87	$2,006.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,867.32	$0.00	$1,867.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,793.45	$0.00	$1,793.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,732.12	$0.00	$1,732.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,726.53	$0.00	$1,726.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,537.84	$0.00	$1,537.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-562.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-562.00	$562.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-562.00	$1,124.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.79	$1,686.00
07/17/2023	BILL	MAYFIELD, LEO R / TORRES, ROCIO	$2,250.79	$2,250.79
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-521.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-521.00	$521.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-521.00	$1,042.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-522.09	$1,563.00
07/15/2022	BILL	MAYFIELD, LEO R / TORRES, ROCIO	$2,085.09	$2,085.09
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.63	$0.00
11/29/2021	PAYMENT	WESTERN TITLE CHECK 59824	$-1,013.13	$496.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.87	$1,509.76
08/24/2021	PAYMENT	SNOWBIRD VIII LLC CHECK 1709	$-496.82	$1,489.89
07/14/2021	BILL	SNOWBIRD VIII LLC	$1,986.71	$1,986.71
08/11/2020	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1517	$-1,867.32	$0.00
07/09/2020	BILL	SNOWBIRD VIII LLC	$1,867.32	$1,867.32
07/22/2019	PAYMENT	SNOWBIRD VIII, LLC CHECK NUM: 1155	$-1,793.45	$0.00
07/10/2019	BILL	SNOWBIRD VIII LLC	$1,793.45	$1,793.45
08/08/2018	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1124	$-1,732.12	$0.00
07/10/2018	BILL	SNOWBIRD VIII LLC	$1,732.12	$1,732.12
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-433.53	$1,293.00
07/10/2017	BILL	PETERSEN, VAUGHN & TINA	$1,726.53	$1,726.53
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-385.84	$1,152.00
07/11/2016	BILL	PETERSEN, VAUGHN & TINA	$1,537.84	$1,537.84
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-393.78	$1,179.00
07/07/2015	BILL	PETERSEN, VAUGHN/LYNCH, TINA	$1,572.78	$1,572.78
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-354.00	$0.00
12/01/2014	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 108672	$-354.00	$354.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-354.00	$708.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-355.88	$1,062.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$355.88	$1,417.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-355.88	$1,062.00
07/08/2014	BILL	PETERSEN, VAUGHN/LYNCH, TINA	$1,417.88	$1,417.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-348.00	$348.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-348.00	$696.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-350.26	$1,044.00
07/08/2013	BILL	PETERSEN, VAUGHN/LYNCH, TINA	$1,394.26	$1,394.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-341.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-341.00	$341.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-341.00	$682.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-341.63	$1,023.00
07/10/2012	BILL	PETERSEN, VAUGHN/LYNCH, TINA	$1,364.63	$1,364.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-240.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-240.00	$240.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-242.80	$720.00
07/08/2011	BILL	PETERSEN, VAUGHN/LYNCH, TINA	$962.80	$962.80
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: 001571486	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-235.87	$699.00
07/08/2010	BILL	PETERSEN, VAUGHN/LYNCH, TINA	$934.87	$934.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-326.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-326.00	$326.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-326.00	$652.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-326.39	$978.00
07/06/2009	BILL	PETERSEN, VAUGHN/LYNCH, TINA	$1,304.39	$1,304.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-316.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-316.00	$316.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-316.00	$632.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-318.43	$948.00
07/15/2008	BILL	PETERSEN, VAUGHN/LYNCH, TINA	$1,266.43	$1,266.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-305.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-305.00	$305.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-305.00	$610.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-308.70	$915.00
07/12/2007	BILL	PETERSEN, VAUGHN/LYNCH, TINA	$1,223.70	$1,223.70
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-297.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-297.00	$297.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-297.00	$594.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-297.07	$891.00
07/12/2006	BILL	PETERSEN, VAUGHN/LYNCH, TINA	$1,188.07	$1,188.07
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-288.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-288.00	$288.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-288.00	$576.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-289.47	$864.00
07/15/2005	BILL	PETERSEN, VAUGHN/LYNCH, TINA	$1,153.47	$1,153.47
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-282.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2522012	$-282.00	$282.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-282.00	$564.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-282.45	$846.00
07/08/2004	BILL	PETERSON, VAUGHN	$1,128.45	$1,128.45
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-276.11	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-276.11	$276.11
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-276.11	$552.22
08/01/2003	PAYMENT	FIRST AMERICAN TITLE CO CORK: B BANK: 94-169 NUM: 1425423	$-366.05	$828.33
08/01/2003	INTEREST	Monthly Interest	$0.45	$1,194.38
07/18/2003	BILL	CITIFINANCIAL MORTGAGE CO INC	$1,104.45	$1,193.93
07/01/2003	INTEREST	Monthly Interest	$0.45	$89.48
06/05/2003	PAYMENT	CITIFINANCIAL CHECK BANK: 031100209 NUM: 50017227	$-1,234.19	$89.03
06/02/2003	INTEREST	Monthly Interest	$89.03	$1,323.22
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,234.19
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$74.79	$1,228.69
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.08	$1,153.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.72	$1,105.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.70	$1,079.10
08/20/2002	PAYMENT	CITIFINANCIAL CHECK BANK: 031100209 NUM: 10019168	$-1,696.08	$1,068.40
08/04/2002	INTEREST	Monthly Interest	$10.96	$2,764.48
07/12/2002	INTEREST	Monthly Interest	$10.96	$2,753.52
07/12/2002	BILL	MONAGHAN, THOMAS & DONNA RENEE	$1,068.40	$2,742.56
06/03/2002	INTEREST	Monthly Interest	$89.40	$1,674.16
05/01/2002	INTEREST	Monthly Interest	$2.25	$1,584.76
04/01/2002	INTEREST	Monthly Interest	$2.25	$1,582.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$73.20	$1,580.26
03/03/2002	INTEREST	Monthly Interest	$2.25	$1,507.06
02/06/2002	INTEREST	Monthly Interest	$2.25	$1,504.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.06	$1,502.56
01/03/2002	INTEREST	Monthly Interest	$2.25	$1,455.50
12/04/2001	INTEREST	Monthly Interest	$2.25	$1,453.25
11/01/2001	INTEREST	Monthly Interest	$2.25	$1,451.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.15	$1,448.75
10/01/2001	INTEREST	Monthly Interest	$2.25	$1,422.60
09/04/2001	INTEREST	Monthly Interest	$2.25	$1,420.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.47	$1,418.10
08/01/2001	INTEREST	Monthly Interest	$2.25	$1,407.63
07/20/2001	PAYMENT	MONAGHAN, THOMAS & DONNA RENEE CHECK BANK: 82-40 NUM: 212972	$-270.00	$1,405.38
07/12/2001	BILL	MONAGHAN, THOMAS & DONNA RENEE	$1,045.77	$1,675.38
07/02/2001	INTEREST	Monthly Interest	$4.39	$629.61
07/02/2001	INTEREST	Monthly Interest	$4.39	$625.22
06/05/2001	INTEREST	Monthly Interest	$43.88	$620.83
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$576.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.59	$571.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.41	$540.36
01/16/2001	PAYMENT	MONAGHAN, TOM CHECK BANK: 82-40 NUM: 159781217	$-258.31	$526.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.33	$785.26
09/20/2000	PAYMENT	MONAGHAN, THOMAS & DONNA RENEE CHECK BANK: 82-40 NUM: 7825244	$-268.89	$774.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.34	$1,043.82
07/17/2000	BILL	MONAGHAN, THOMAS & DONNA RENEE	$1,033.48	$1,033.48
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-837.49	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.02	$837.49
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-275.65	$826.47
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$1,102.12	$1,102.12