Tax Account 020-663-06

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Owners

YBARRA, JAVIER / FRANQUI, VILMA
730 SHADOW LN
FERNLEY, NV 89408-0000

FRANQUI, VILMA

Account Summary

Account ID	020-663-06
Account Type	Real Estate
Location	730 SHADOW LN FERNLEY
Balance	$2,066.43
Currently Due	$518.43

Account ID

020-663-06

Account Type

Real Estate

Location

730 SHADOW LN
FERNLEY

Balance

$2,066.43

Currently Due

$518.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.43
Total	$2,066.43
Paid	$0.00
Balance	$2,066.43
Due	$518.43
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

$2,066.43

Total

$2,066.43

Paid

$0.00

Balance

$2,066.43

Due

$518.43

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	Due	$518.43	$0.00	$518.43	$0.00	$518.43
2	10/07/2024	10/17/2024	Due	$516.00	$0.00	$516.00	$0.00	$1,034.43
3	01/06/2025	01/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,550.43
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$2,066.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.31	$292.93	$2,245.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,812.63	$272.00	$2,084.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,733.52	$0.00	$1,733.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,690.30	$0.00	$1,690.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,669.29	$0.00	$1,669.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,636.15	$0.00	$1,636.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,633.34	$0.00	$1,633.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,447.00	$0.00	$1,447.00	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	YBARRA, JAVIER / FRANQUI, VILMA	$2,066.43	$2,066.43
04/15/2024	PAYMENT	JAVIER YBARRA PNP PNP - 154372898	$-2,245.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,245.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.59	$2,244.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.86	$2,107.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.87	$2,019.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.61	$1,970.92
07/17/2023	BILL	YBARRA, JAVIER / FRANQUI, VILMA	$1,951.31	$1,951.31
04/25/2023	PAYMENT	JAVIER YBARRA PNP PNP - 134366310	$-2,084.63	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,084.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$126.81	$2,083.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.58	$1,956.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.38	$1,875.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.23	$1,829.86
07/15/2022	BILL	YBARRA, JAVIER / FRANQUI, VILMA	$1,811.63	$1,811.63
11/10/2021	PAYMENT	TICOR TITLE CHECK 90019844	$-866.66	$0.00
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-433.33	$866.66
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-433.53	$1,299.99
07/14/2021	BILL	STECKER, ANDREW B & SHANNON N	$1,733.52	$1,733.52
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$424.30	$1,266.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-424.30	$841.70
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-424.30	$1,266.00
07/09/2020	BILL	STECKER, ANDREW B & SHANNON N	$1,690.30	$1,690.30
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-418.29	$1,251.00
07/10/2019	BILL	STECKER, ANDREW B & SHANNON N	$1,669.29	$1,669.29
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-408.00	$816.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.15	$1,224.00
07/10/2018	BILL	STECKER, ANDREW B & SHANNON N	$1,636.15	$1,636.15
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-406.66	$0.00
08/18/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 12494955089	$-817.34	$406.66
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-409.34	$1,224.00
07/10/2017	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,633.34	$1,633.34
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-361.00	$361.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.00	$1,083.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-361.00	$722.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-364.00	$1,083.00
07/11/2016	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,447.00	$1,447.00
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-372.10	$1,110.00
07/07/2015	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,482.10	$1,482.10
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-362.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-362.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-362.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-362.00	$362.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-362.00	$724.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-363.94	$1,086.00
07/08/2014	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,449.94	$1,449.94
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-352.43	$1,053.00
07/08/2013	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,405.43	$1,405.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-346.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-346.00	$346.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-346.00	$692.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-347.29	$1,038.00
07/10/2012	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,385.29	$1,385.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-242.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-242.00	$242.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-242.00	$484.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-243.21	$726.00
07/08/2011	BILL	ALLEN, LOUIE A JR & CHERYL C	$969.21	$969.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-235.00	$235.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-235.00	$470.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.10	$705.00
07/08/2010	BILL	ALLEN, LOUIE A JR & CHERYL C	$941.10	$941.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-387.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-387.00	$387.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-387.00	$774.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-390.89	$1,161.00
07/06/2009	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,551.89	$1,551.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-377.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-377.00	$377.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-377.00	$754.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-377.79	$1,131.00
07/15/2008	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,508.79	$1,508.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-348.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-348.00	$348.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-348.00	$696.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-351.63	$1,044.00
07/12/2007	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,395.63	$1,395.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-323.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-323.00	$323.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-323.00	$646.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-323.24	$969.00
07/12/2006	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,292.24	$1,292.24
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-299.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-299.00	$299.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-299.00	$598.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-299.52	$897.00
07/15/2005	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,196.52	$1,196.52
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-292.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-292.00	$292.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-292.00	$584.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-295.29	$876.00
07/08/2004	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,171.29	$1,171.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-286.57	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-286.57	$286.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-286.57	$573.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-286.60	$859.71
07/18/2003	BILL	CARTER, BRIAN K	$1,146.31	$1,146.31
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-270.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-270.00	$270.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-270.00	$540.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-273.23	$810.00
07/12/2002	BILL	CARTER, BRIAN K	$1,083.23	$1,083.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-264.96	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-264.96	$264.96
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-264.96	$529.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-265.22	$794.88
07/12/2001	BILL	CARTER, BRIAN K	$1,060.10	$1,060.10
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-261.84	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-261.84	$261.84
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-261.84	$523.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-262.12	$785.52
07/17/2000	BILL	CARTER, BRIAN K	$1,047.64	$1,047.64