Tax Account 020-665-05

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Owners

SANTILLAN-BRAVO, MANUEL ET AL
829 COLUMBINE DR
FERNLEY, NV 89408-0000

LOPEZ-PACHECO, ERIKA

Account Summary

Account ID	020-665-05
Account Type	Real Estate
Location	829 COLUMBINE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-665-05

Account Type

Real Estate

Location

829 COLUMBINE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,982.80
Total	$1,982.80
Paid	$1,982.80
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

$1,982.80

Total

$1,982.80

Paid

$1,982.80

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	$497.80	$0.00	$497.80	$497.80	$0.00
2	10/02/2023	10/13/2023	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/02/2024	01/13/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/04/2024	03/15/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,842.41	$0.00	$1,842.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,762.03	$0.00	$1,762.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,659.28	$0.00	$1,659.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,598.48	$0.00	$1,598.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,546.44	$0.00	$1,546.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,534.19	$15.32	$1,549.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,350.40	$0.00	$1,350.40	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-497.80	$1,485.00
07/17/2023	BILL	SANTILLAN-BRAVO, MANUEL ET AL	$1,982.80	$1,982.80
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.41	$1,380.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,842.41
07/15/2022	BILL	SANTILLAN-BRAVO, MANUEL ET AL	$1,842.41	$1,842.41
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.45	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.45	$440.45
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.45	$880.90
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-440.68	$1,321.35
07/14/2021	BILL	SANTILLAN-BRAVO, MANUEL ET AL	$1,762.03	$1,762.03
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$417.28	$1,242.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-417.28	$824.72
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-417.28	$1,242.00
07/09/2020	BILL	SANTILLAN-BRAVO, MANUEL ET AL	$1,659.28	$1,659.28
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-401.48	$1,197.00
07/10/2019	BILL	SANTILLAN-BRAVO, MANUEL ET AL	$1,598.48	$1,598.48
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.44	$1,158.00
07/10/2018	BILL	SANTILLAN-BRAVO, MANUEL ET AL	$1,546.44	$1,546.44
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
11/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 7226	$-398.32	$766.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.32	$1,164.32
07/28/2017	PAYMENT	WILLIAMS, SHIRLEY JO TR CHECK NUM: 1628	$-385.19	$1,149.00
07/10/2017	BILL	WILLIAMS, SHIRLEY JO TR	$1,534.19	$1,534.19
02/08/2017	PAYMENT	WILLIAMS, SHIRLY J CHECK NUM: 1577	$-337.00	$0.00
12/06/2016	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK NUM: 1427	$-337.00	$337.00
10/10/2016	PAYMENT	WILLIAMS, SHIRLEY JO CHECK NUM: 1404	$-337.00	$674.00
08/11/2016	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK NUM: 1376	$-339.40	$1,011.00
07/11/2016	BILL	WILLIAMS, SHIRLY JO TR	$1,350.40	$1,350.40
02/23/2016	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK NUM: 1291	$-346.00	$0.00
01/05/2016	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK NUM: 1272	$-346.00	$346.00
10/07/2015	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK NUM: 1213	$-346.00	$692.00
07/21/2015	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK NUM: 1155	$-347.70	$1,038.00
07/07/2015	BILL	WILLIAMS, SHIRLY JO TR	$1,385.70	$1,385.70
02/05/2015	PAYMENT	WILLIAMS, SHIRLY JO CHECK NUM: 1033	$-339.00	$0.00
01/06/2015	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK NUM: 1008	$-339.00	$339.00
10/02/2014	PAYMENT	WILLIAMS, SHIRLY J CHECK NUM: 2100	$-339.00	$678.00
08/06/2014	PAYMENT	WILLIAMS, SHIRLY J ET AL CHECK NUM: 2056	$-339.35	$1,017.00
07/08/2014	BILL	WILLIAMS, SHIRLY JO TR	$1,356.35	$1,356.35
02/04/2014	PAYMENT	WILLIAMS, SHIRLY J CHECK NUM: 1942	$-331.00	$0.00
12/13/2013	PAYMENT	WILLIAMS OR LANGSTON CHECK NUM: 1897	$-341.00	$331.00
11/14/2013	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK NUM: 1875	$-334.24	$672.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.24	$1,006.24
08/07/2013	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK NUM: 1802	$-333.54	$993.00
07/08/2013	BILL	WILLIAMS, SHIRLY JO TR	$1,326.54	$1,326.54
02/06/2013	PAYMENT	WILLIAMS, SHIRLY JO CHECK NUM: 1687	$-324.00	$0.00
12/05/2012	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK NUM: 1636	$-324.00	$324.00
09/18/2012	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK NUM: 1580	$-324.00	$648.00
07/27/2012	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK NUM: 1546	$-326.90	$972.00
07/10/2012	BILL	WILLIAMS, SHIRLY JO TR	$1,298.90	$1,298.90
02/13/2012	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK NUM: 1407	$-224.00	$0.00
12/09/2011	PAYMENT	WILLIAMS, SHIRLY J/LANGSTON, B CHECK NUM: 1357	$-224.00	$224.00
09/27/2011	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK NUM: 1289	$-224.00	$448.00
07/26/2011	PAYMENT	WILLIAMS, S. & LANGSTON, B. CHECK NUM: 1241	$-226.97	$672.00
07/08/2011	BILL	WILLIAMS, SHIRLY JO TR	$898.97	$898.97
02/07/2011	PAYMENT	LANGSTON, BERLIE/WILLIAMS, SHI CHECK BANK: 94-169 NUM: 1094	$-218.00	$0.00
01/04/2011	PAYMENT	LANGSTON, BERLIE, WILLIAMS, S CHECK BANK: 94-169 NUM: 1057	$-218.00	$218.00
09/21/2010	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 1427	$-218.00	$436.00
08/04/2010	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 1393	$-218.90	$654.00
07/08/2010	BILL	WILLIAMS, SHIRLY JO TR	$872.90	$872.90
02/09/2010	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 1271	$-315.00	$0.00
12/11/2009	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 1234	$-315.00	$315.00
09/21/2009	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 1173	$-315.00	$630.00
07/22/2009	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 1139	$-318.83	$945.00
07/06/2009	BILL	WILLIAMS, SHIRLY JO TR	$1,263.83	$1,263.83
02/02/2009	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 1020	$-306.00	$0.00
12/11/2008	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 976	$-306.00	$306.00
09/25/2008	PAYMENT	WILLIAMS, SHIRLY JO CHECK BANK: 94-7074 NUM: 0917	$-306.00	$612.00
08/04/2008	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 877	$-309.05	$918.00
07/15/2008	BILL	WILLIAMS, SHIRLY JO TR	$1,227.05	$1,227.05
02/22/2008	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 760	$-297.00	$0.00
12/11/2007	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 700	$-297.00	$297.00
09/25/2007	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 647	$-297.00	$594.00
08/03/2007	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 591	$-298.85	$891.00
07/12/2007	BILL	WILLIAMS, SHIRLY JO TR	$1,189.85	$1,189.85
02/08/2007	PAYMENT	WILLIAMS, SHIRLEY JO CHECK BANK: 94-7074 NUM: 455	$-288.00	$0.00
12/11/2006	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 408	$-288.00	$288.00
10/10/2006	PAYMENT	WILLIAMS, SHIRLEY JO CHECK BANK: 94-7074 NUM: 347	$-288.00	$576.00
07/28/2006	PAYMENT	WILLIAMS, SHIRLY JO TR CHECK BANK: 94-7074 NUM: 301	$-291.19	$864.00
07/12/2006	BILL	WILLIAMS, SHIRLY JO TR	$1,155.19	$1,155.19
02/14/2006	PAYMENT	WILLIAMS, SHIRLEY JO CHECK BANK: 94-7074 NUM: 196	$-280.00	$0.00
12/09/2005	PAYMENT	WILLIAMS, SHIRLEY JO CHECK BANK: 94-7074 NUM: 146	$-280.00	$280.00
09/13/2005	PAYMENT	WILLIAMS, SHIRLEY CHECK BANK: 94-7074 NUM: 106	$-280.00	$560.00
08/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18317	$-281.54	$840.00
07/15/2005	BILL	ASHER, SUZANNE D	$1,121.54	$1,121.54
03/02/2005	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1686	$-274.00	$0.00
12/28/2004	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1663	$-273.80	$274.00
09/24/2004	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1623	$-274.00	$547.80
08/13/2004	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1597	$-274.87	$821.80
07/08/2004	BILL	ASHER, SUZANNE D	$1,096.67	$1,096.67
02/10/2004	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1053	$-268.35	$0.00
12/15/2003	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1052	$-268.35	$268.35
10/01/2003	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1049	$-268.35	$536.70
08/12/2003	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1047	$-268.37	$805.05
07/18/2003	BILL	ASHER, SUZANNE D	$1,073.42	$1,073.42
02/24/2003	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1040	$-263.00	$0.00
01/06/2003	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1037	$-263.00	$263.00
10/08/2002	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1031	$-263.00	$526.00
08/14/2002	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1029	$-263.34	$789.00
07/12/2002	BILL	ASHER, SUZANNE D	$1,052.34	$1,052.34
02/19/2002	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1197	$-257.43	$0.00
01/07/2002	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1169	$-257.43	$257.43
09/14/2001	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1122	$-257.43	$514.86
08/13/2001	PAYMENT	ASHER, SUZANNE D CHECK BANK: 94-7074 NUM: 1110	$-257.64	$772.29
07/12/2001	BILL	ASHER, SUZANNE D	$1,029.93	$1,029.93
10/19/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43086	$-176.60	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.27	$176.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$172.33
07/17/2000	BILL	C H R H LIMITED	$170.62	$170.62