Tax Account 020-665-07

Print Page · · Payments Cart · New Search

Owners

AVELAR, RAUL RAMIREZ ET AL
833 COLUMBINE DR
FERNLEY, NV 89408-0000

FIGUEROA, ALIXANDRIA LLIMA

Account Summary

Account ID	020-665-07
Account Type	Real Estate
Location	833 COLUMBINE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-665-07

Account Type

Real Estate

Location

833 COLUMBINE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,893.02
Total	$1,893.02
Paid	$1,893.02
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

$1,893.02

Total

$1,893.02

Paid

$1,893.02

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	$474.02	$0.00	$474.02	$474.02	$0.00
2	10/02/2023	10/13/2023	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/02/2024	01/13/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/04/2024	03/15/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,760.67	$0.00	$1,760.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,686.33	$0.00	$1,686.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,589.19	$0.00	$1,589.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,532.80	$0.00	$1,532.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,483.88	$0.00	$1,483.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,474.13	$0.00	$1,474.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,291.85	$0.00	$1,291.85	$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	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 -	$-474.02	$1,419.00
07/17/2023	BILL	AVELAR, RAUL RAMIREZ ET AL	$1,893.02	$1,893.02
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.67	$1,320.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,760.67
07/15/2022	BILL	AVELAR, RAUL RAMIREZ ET AL	$1,760.67	$1,760.67
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.54	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.54	$421.54
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.54	$843.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.71	$1,264.62
07/14/2021	BILL	AVELAR, RAUL RAMIREZ ET AL	$1,686.33	$1,686.33
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$397.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$398.19	$794.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-398.19	$395.81
09/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 025318	$-397.00	$794.00
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-398.19	$1,191.00
07/09/2020	BILL	GUTIERREZ, MARIA	$1,589.19	$1,589.19
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-383.80	$1,149.00
07/10/2019	BILL	GUTIERREZ, MARIA	$1,532.80	$1,532.80
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-370.00	$740.00
08/07/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77168146	$-373.88	$1,110.00
07/10/2018	BILL	GUTIERREZ, MARIA	$1,483.88	$1,483.88
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-370.13	$1,104.00
07/10/2017	BILL	GUTIERREZ, MARIA	$1,474.13	$1,474.13
01/06/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77065630	$-322.00	$0.00
11/28/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17918	$-322.00	$322.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$644.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-325.85	$966.00
07/11/2016	BILL	HARRIS, GERALD F & IRENE G	$1,291.85	$1,291.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-331.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.28	$993.00
07/07/2015	BILL	HARRIS, GERALD F & IRENE G	$1,327.28	$1,327.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-324.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-324.00	$324.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-324.00	$648.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-327.65	$972.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$327.65	$1,299.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-327.65	$972.00
07/08/2014	BILL	HARRIS, GERALD F & IRENE G	$1,299.65	$1,299.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-317.00	$317.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-317.00	$634.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-320.50	$951.00
07/08/2013	BILL	HARRIS, GERALD F & IRENE G	$1,271.50	$1,271.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-311.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-311.00	$311.00
08/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15229	$-623.44	$622.00
07/10/2012	BILL	OLANO, YOLANDA ET AL	$1,245.44	$1,245.44
08/19/2011	PAYMENT	OLANO, YOLANDA ET AL CHECK NUM: 5675698	$-847.07	$0.00
07/08/2011	BILL	OLANO, YOLANDA ET AL	$847.07	$847.07
08/03/2010	PAYMENT	OLANO, YOLANDA ET AL CHECK BANK: 72-1224 NUM: 5006	$-822.51	$0.00
07/08/2010	BILL	OLANO, YOLANDA ET AL	$822.51	$822.51
07/28/2009	PAYMENT	OLANO, CHARLES & YOLANDA CHECK BANK: 94-72 NUM: 1587	$-1,213.20	$0.00
07/06/2009	BILL	OLANO, CHARLES & YOLANDA	$1,213.20	$1,213.20
08/04/2008	PAYMENT	OLANO, CHARLES & YOLANDA CHECK BANK: 94-72 NUM: 1465	$-1,177.92	$0.00
07/15/2008	BILL	OLANO, CHARLES & YOLANDA	$1,177.92	$1,177.92
07/26/2007	PAYMENT	OLANO, CHARLES & YOLANDA CHECK BANK: 94-72 NUM: 1338	$-1,142.16	$0.00
07/12/2007	BILL	OLANO, CHARLES & YOLANDA	$1,142.16	$1,142.16
07/28/2006	PAYMENT	OLANO, CHARLES & YOLANDA CHECK BANK: 94-72 NUM: 1206	$-1,108.90	$0.00
07/12/2006	BILL	OLANO, CHARLES & YOLANDA	$1,108.90	$1,108.90
08/02/2005	PAYMENT	OLANO, CHARLES & YOLANDA CHECK BANK: 11-35 NUM: 7443	$-1,076.60	$0.00
07/15/2005	BILL	OLANO, CHARLES & YOLANDA	$1,076.60	$1,076.60
09/09/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 126300162	$-786.00	$0.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-265.95	$786.00
07/08/2004	BILL	SMITHSON, JAMES A	$1,051.95	$1,051.95
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-257.42	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-257.42	$257.42
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-257.42	$514.84
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-257.45	$772.26
07/18/2003	BILL	SMITHSON, JAMES A	$1,029.71	$1,029.71
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-243.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-243.00	$243.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-243.00	$486.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-245.45	$729.00
07/12/2002	BILL	DENT, MICHAEL S & CYNTHIA A	$974.45	$974.45
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-238.42	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-238.42	$238.42
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-238.42	$476.84
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-238.54	$715.26
07/12/2001	BILL	DENT, MICHAEL S & CYNTHIA A	$953.80	$953.80
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-235.60	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-235.42	$235.60
09/05/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 747322812	$-235.78	$471.02
08/14/2000	PAYMENT	PULTE MORTGAGE CORPORATION CHECK BANK: 63-27 NUM: 397709	$-235.78	$706.80
07/17/2000	BILL	DENT, MICHAEL S & CYNTHIA A	$942.58	$942.58