Tax Account 020-643-14

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Owners

FLORES-GREER, CHRISTOPHER ET AL
225 POPPY HILLS DR
FERNLEY, NV 89408-0000

CARABALLO, KATHERINE

Account Summary

Account ID	020-643-14
Account Type	Real Estate
Location	225 POPPY HILLS DR FERNLEY
Balance	$501.00
Currently Due	$0.00

Account ID

020-643-14

Account Type

Real Estate

Location

225 POPPY HILLS DR
FERNLEY

Balance

$501.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,006.08
Total	$2,006.08
Paid	$1,505.08
Balance	$501.00
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

$2,006.08

Total

$2,006.08

Paid

$1,505.08

Balance

$501.00

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	$503.08	$0.00	$503.08	$503.08	$0.00
2	10/07/2024	10/17/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/06/2025	01/16/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$501.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.40	$0.00	$1,895.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,758.83	$0.00	$1,758.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,684.65	$0.00	$1,684.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,587.64	$0.00	$1,587.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,569.62	$0.00	$1,569.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,539.37	$0.00	$1,539.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,539.37	$0.00	$1,539.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,355.42	$0.00	$1,355.42	$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 -	$-501.00	$501.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.00	$1,002.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-503.08	$1,503.00
07/16/2024	BILL	FLORES-GREER, CHRISTOPHER ET AL	$2,006.08	$2,006.08
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.40	$1,419.00
07/17/2023	BILL	FLORES-GREER, CHRISTOPHER ET AL	$1,895.40	$1,895.40
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$439.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$878.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.83	$1,317.00
07/15/2022	BILL	FLORES-GREER, CHRISTOPHER ET AL	$1,758.83	$1,758.83
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.10	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.10	$421.10
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.10	$842.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.35	$1,263.30
07/14/2021	BILL	FLORES-GREER, CHRISTOPHER ET AL	$1,684.65	$1,684.65
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$0.00
11/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38896	$-396.00	$396.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.64	$1,188.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-399.64	$788.36
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-399.64	$1,188.00
07/09/2020	BILL	ECHEVERRIA, RAMON E	$1,587.64	$1,587.64
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-393.62	$1,176.00
07/10/2019	BILL	ECHEVERRIA, RAMON E	$1,569.62	$1,569.62
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.37	$1,152.00
07/10/2018	BILL	ECHEVERRIA, RAMON E	$1,539.37	$1,539.37
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-387.37	$1,152.00
07/10/2017	BILL	ECHEVERRIA, RAMON E	$1,539.37	$1,539.37
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$338.00	$1,014.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-338.00	$676.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-341.42	$1,014.00
07/11/2016	BILL	ECHEVERRIA, RAMON E	$1,355.42	$1,355.42
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-349.71	$1,041.00
07/07/2015	BILL	ECHEVERRIA, RAMON E	$1,390.71	$1,390.71
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-341.23	$1,020.00
07/08/2014	BILL	ECHEVERRIA, RAMON E	$1,361.23	$1,361.23
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
10/21/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503105633	$-333.00	$333.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-336.56	$999.00
07/08/2013	BILL	ECHEVERRIA, RAMON E ET AL	$1,335.56	$1,335.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-326.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-326.00	$326.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-326.00	$652.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-329.62	$978.00
07/10/2012	BILL	ECHEVERRIA, RAMON E ET AL	$1,307.62	$1,307.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-229.43	$678.00
07/08/2011	BILL	ECHEVERRIA, RAMON E ET AL	$907.43	$907.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-220.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-220.00	$220.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-220.00	$440.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-221.12	$660.00
07/08/2010	BILL	ECHEVERRIA, RAMON E ET AL	$881.12	$881.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-329.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-329.00	$329.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-329.00	$658.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-332.94	$987.00
07/06/2009	BILL	ECHEVERRIA, RAMON E ET AL	$1,319.94	$1,319.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-320.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-320.00	$320.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-320.00	$640.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-321.55	$960.00
07/15/2008	BILL	ECHEVERRIA, RAMON E ET AL	$1,281.55	$1,281.55
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-310.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-310.00	$310.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-310.00	$620.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-312.76	$930.00
07/12/2007	BILL	ECHEVERRIA, RAMON E ET AL	$1,242.76	$1,242.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-301.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-301.00	$301.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-301.00	$602.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-303.57	$903.00
07/12/2006	BILL	ECHEVERRIA, RAMON E ET AL	$1,206.57	$1,206.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-292.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-292.00	$292.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-292.00	$584.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-295.43	$876.00
07/15/2005	BILL	ECHEVERRIA, RAMON E ET AL	$1,171.43	$1,171.43
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-286.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-286.00	$286.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-286.00	$572.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-288.32	$858.00
07/08/2004	BILL	ECHEVERRIA, RAMON E ET AL	$1,146.32	$1,146.32
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-280.47	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-280.47	$280.47
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-280.47	$560.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-280.50	$841.41
07/18/2003	BILL	ECHEVERRIA, RAMON E ET AL	$1,121.91	$1,121.91
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-256.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-256.00	$256.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-256.00	$512.00
07/31/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58478	$-259.23	$768.00
07/12/2002	BILL	ECHEVERRIA, RAMON E ET AL	$1,027.23	$1,027.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-251.31	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-251.31	$251.31
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-251.31	$502.62
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-251.63	$753.93
07/12/2001	BILL	ECHEVERRIA, RAMON E ET AL	$1,005.56	$1,005.56
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-248.37	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-248.37	$248.37
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-248.37	$496.74
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-248.63	$745.11
07/17/2000	BILL	ECHEVERRIA, RAMON E ET AL	$993.74	$993.74
02/24/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13695	$-566.63	$0.00
02/24/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13694	$-264.78	$566.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.48	$831.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.59	$804.93
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-265.00	$794.34
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$1,059.34	$1,059.34