Tax Account 020-663-02

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Owners

MORENO, EDUARDO JR ET AL
161 ROSE CREST DR
FERNLEY, NV 89408-0000

MORENO, EDUARDO P

Account Summary

Account ID	020-663-02
Account Type	Real Estate
Location	161 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-663-02

Account Type

Real Estate

Location

161 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,995.63
Total	$1,995.63
Paid	$1,995.63
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

$1,995.63

Total

$1,995.63

Paid

$1,995.63

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	$501.63	$0.00	$501.63	$501.63	$0.00
2	10/02/2023	10/13/2023	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/02/2024	01/13/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/04/2024	03/15/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,854.72	$0.00	$1,854.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,773.39	$0.00	$1,773.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,669.80	$0.00	$1,669.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,608.34	$0.00	$1,608.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,555.84	$0.00	$1,555.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,543.22	$0.00	$1,543.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,359.18	$0.00	$1,359.18	$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	PHH MORTGAGE ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-501.63	$1,494.00
07/17/2023	BILL	MORENO, EDUARDO JR ET AL	$1,995.63	$1,995.63
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-465.72	$1,389.00
07/15/2022	BILL	MORENO, EDUARDO JR ET AL	$1,854.72	$1,854.72
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.29	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.29	$443.29
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.29	$886.58
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.52	$1,329.87
07/14/2021	BILL	MORENO, EDUARDO JR ET AL	$1,773.39	$1,773.39
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-417.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$418.80	$1,251.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.80	$832.20
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.80	$1,251.00
07/09/2020	BILL	MORENO, EDUARDO JR ET AL	$1,669.80	$1,669.80
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-405.34	$1,203.00
07/10/2019	BILL	MORENO, EDUARDO JR ET AL	$1,608.34	$1,608.34
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.84	$1,164.00
07/10/2018	BILL	MORENO, EDUARDO JR ET AL	$1,555.84	$1,555.84
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-388.22	$1,155.00
07/10/2017	BILL	MORENO, EDUARDO JR ET AL	$1,543.22	$1,543.22
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.18	$1,017.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.18	$674.82
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.18	$1,017.00
07/11/2016	BILL	MORENO, EDUARDO JR ET AL	$1,359.18	$1,359.18
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-350.48	$1,044.00
07/07/2015	BILL	MORENO, EDUARDO JR ET AL	$1,394.48	$1,394.48
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-342.98	$1,020.00
07/08/2014	BILL	MORENO, EDUARDO JR ET AL	$1,362.98	$1,362.98
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-330.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-330.00	$330.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.00	$660.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-331.97	$990.00
07/08/2013	BILL	MORENO, EDUARDO JR ET AL	$1,321.97	$1,321.97
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-329.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-329.00	$329.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-329.00	$658.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-332.50	$987.00
07/10/2012	BILL	MORENO, EDUARDO JR ET AL	$1,319.50	$1,319.50
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-233.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-233.00	$233.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-233.00	$466.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-233.41	$699.00
07/08/2011	BILL	MORENO, EDUARDO JR ET AL	$932.41	$932.41
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-220.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-220.00	$220.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-220.00	$440.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-220.02	$660.00
07/08/2010	BILL	MORENO, EDUARDO JR ET AL	$880.02	$880.02
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-362.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-362.00	$362.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-362.00	$724.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-364.49	$1,086.00
07/06/2009	BILL	MORENO, EDUARDO JR ET AL	$1,450.49	$1,450.49
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-353.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840273	$-353.00	$353.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-353.00	$706.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-354.80	$1,059.00
07/15/2008	BILL	MORENO, EDUARDO JR ET AL	$1,413.80	$1,413.80
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-325.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-325.00	$325.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-325.00	$650.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-326.71	$975.00
07/12/2007	BILL	MORENO, EDUARDO JR ET AL	$1,301.71	$1,301.71
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-301.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-301.00	$301.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-301.00	$602.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-302.28	$903.00
07/12/2006	BILL	MORENO, EDUARDO JR ET AL	$1,205.28	$1,205.28
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-279.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-279.00	$279.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-279.00	$558.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-279.00	$837.00
07/15/2005	BILL	MORENO, EDUARDO JR	$1,116.00	$1,116.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-272.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-272.00	$272.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-272.00	$544.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-275.17	$816.00
07/08/2004	BILL	MORENO, EDUARDO E JR ET AL	$1,091.17	$1,091.17
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-267.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-267.00	$267.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-267.00	$534.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-267.02	$801.00
07/18/2003	BILL	MORENO, EDUARDO E JR ET AL	$1,068.02	$1,068.02
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-254.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-254.00	$254.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-254.00	$508.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-254.87	$762.00
07/12/2002	BILL	MORENO, EDUARDO E JR ET AL	$1,016.87	$1,016.87
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-248.76	$0.00
12/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2912106	$-248.76	$248.76
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-248.76	$497.52
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-248.96	$746.28
07/12/2001	BILL	MORENO, EDUARDO E JR ET AL	$995.24	$995.24
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-245.84	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-245.84	$245.84
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-245.84	$491.68
10/18/2000	AMENDMENT	postmarked 10/11	$-9.83	$737.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.83	$747.35
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-246.02	$737.52
07/17/2000	BILL	MORENO, EDUARDO E JR ET AL	$983.54	$983.54