Tax Account 020-664-12

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Owners

DIAZ-ERAZO, IRIS E
832 COLUMBINE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-664-12
Account Type	Real Estate
Location	832 COLUMBINE DR FERNLEY
Balance	$512.00
Currently Due	$0.00

Account ID

020-664-12

Account Type

Real Estate

Location

832 COLUMBINE DR
FERNLEY

Balance

$512.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.23
Total	$2,049.23
Paid	$1,537.23
Balance	$512.00
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

$2,049.23

Total

$2,049.23

Paid

$1,537.23

Balance

$512.00

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	$513.23	$0.00	$513.23	$513.23	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$512.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,935.37	$0.00	$1,935.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,796.76	$0.00	$1,796.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,720.75	$17.20	$1,737.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,676.91	$0.00	$1,676.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,656.31	$0.00	$1,656.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,623.55	$0.00	$1,623.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,621.12	$0.00	$1,621.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,435.11	$0.00	$1,435.11	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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 -	$-512.00	$512.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.23	$1,536.00
07/16/2024	BILL	DIAZ-ERAZO, IRIS E ET AL	$2,049.23	$2,049.23
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-486.37	$1,449.00
07/17/2023	BILL	DIAZ-ERAZO, IRIS E ET AL	$1,935.37	$1,935.37
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-449.76	$1,347.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,796.76
07/15/2022	BILL	DIAZ-ERAZO, IRIS E ET AL	$1,796.76	$1,796.76
04/15/2022	PAYMENT	CORELOGIC CHECK 411186756	$-18.20	$0.00
04/15/2022	PAYMENT	THE MONEY SOURCE/CORE LOGIC CHECK 810158364	$-429.90	$18.20
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$448.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.20	$447.10
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.90	$429.90
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.90	$859.80
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.05	$1,289.70
07/14/2021	BILL	GUZMAN-LARA, RODRIGO	$1,719.75	$1,719.75
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$419.91	$1,257.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-419.91	$837.09
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-419.91	$1,257.00
07/09/2020	BILL	GUZMAN, RODRIGO	$1,676.91	$1,676.91
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-413.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-413.00	$413.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-417.31	$1,239.00
07/10/2019	BILL	GUZMAN, RODRIGO	$1,656.31	$1,656.31
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-405.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-405.00	$405.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-405.00	$810.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-408.55	$1,215.00
07/10/2018	BILL	GUZMAN, RODRIGO	$1,623.55	$1,623.55
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-406.12	$1,215.00
07/10/2017	BILL	GUZMAN, RODRIGO	$1,621.12	$1,621.12
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.11	$1,074.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-361.11	$712.89
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-361.11	$1,074.00
07/11/2016	BILL	GUZMAN, RODRIGO	$1,435.11	$1,435.11
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-369.24	$1,101.00
07/07/2015	BILL	GUZMAN, RODRIGO	$1,470.24	$1,470.24
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.00	$359.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-361.43	$1,077.00
07/08/2014	BILL	GUZMAN, RODRIGO	$1,438.43	$1,438.43
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-353.22	$1,053.00
07/08/2013	BILL	GUZMAN, RODRIGO	$1,406.22	$1,406.22
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-344.24	$1,032.00
07/10/2012	BILL	GUZMAN, RODRIGO	$1,376.24	$1,376.24
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-243.00	$486.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-245.06	$729.00
07/08/2011	BILL	GUZMAN, RODRIGO	$974.06	$974.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-236.00	$236.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-236.00	$472.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-237.81	$708.00
07/08/2010	BILL	GUZMAN, RODRIGO	$945.81	$945.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-358.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-358.00	$358.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-358.00	$716.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-361.91	$1,074.00
07/06/2009	BILL	GUZMAN, RODRIGO	$1,435.91	$1,435.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-348.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-348.00	$348.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-348.00	$696.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-350.13	$1,044.00
07/15/2008	BILL	GUZMAN, RODRIGO	$1,394.13	$1,394.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-338.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-338.00	$338.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-338.00	$676.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-338.06	$1,014.00
07/12/2007	BILL	GUZMAN, RODRIGO	$1,352.06	$1,352.06
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-328.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-328.00	$328.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-328.00	$656.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-328.68	$984.00
07/12/2006	BILL	GUZMAN, RODRIGO	$1,312.68	$1,312.68
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-303.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-299.56	$303.00
08/16/2005	PAYMENT	FOUNDERS TITLE CO OF NV CHECK BANK: 94-7074 NUM: 1731656	$-306.44	$602.56
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-306.44	$909.00
07/15/2005	BILL	GUZMAN, RODRIGO	$1,215.44	$1,215.44
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-297.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-297.00	$297.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-297.00	$594.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-299.11	$891.00
07/08/2004	BILL	GUZMAN, RODRIGO	$1,190.11	$1,190.11
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-291.17	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-291.17	$291.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-291.17	$582.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-291.20	$873.51
07/18/2003	BILL	GUZMAN, RODRIGO	$1,164.71	$1,164.71
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-280.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-280.00	$280.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-280.00	$560.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-282.79	$840.00
07/12/2002	BILL	GUZMAN, RODRIGO	$1,122.79	$1,122.79
03/12/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1114586	$-560.22	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.98	$560.22
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-274.62	$549.24
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-274.89	$823.86
07/12/2001	BILL	CROGHAN, MICHAEL B	$1,098.75	$1,098.75
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-273.37	$0.00
01/16/2001	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6178615	$-273.37	$273.37
10/03/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42632	$-557.92	$546.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.94	$1,104.66
07/17/2000	BILL	C H R H LIMITED	$1,093.72	$1,093.72