Tax Account 020-666-04

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Owners

NAJERA, ARIEL
4941 CATALINA DR APT 3
RENO, NV 89502-0000

Account Summary

Account ID	020-666-04
Account Type	Real Estate
Location	168 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-666-04

Account Type

Real Estate

Location

168 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,099.77
Total	$2,099.77
Paid	$2,099.77
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

$2,099.77

Total

$2,099.77

Paid

$2,099.77

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	$527.77	$0.00	$527.77	$527.77	$0.00
2	10/02/2023	10/13/2023	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/02/2024	01/13/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/04/2024	03/15/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,949.57	$0.00	$1,949.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,861.23	$0.00	$1,861.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,751.15	$0.00	$1,751.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,684.56	$16.84	$1,701.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,628.42	$0.00	$1,628.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,612.83	$0.00	$1,612.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,427.02	$0.00	$1,427.02	$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	FREEDOM MORTGAGE ACH CORE -	$-524.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.00	$524.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.00	$1,048.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-527.77	$1,572.00
07/17/2023	BILL	NAJERA, ARIEL	$2,099.77	$2,099.77
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.57	$1,461.00
07/15/2022	BILL	NAJERA, ARIEL	$1,949.57	$1,949.57
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.27	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.27	$465.27
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.27	$930.54
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.42	$1,395.81
07/14/2021	BILL	NAJERA, ARIEL	$1,861.23	$1,861.23
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.00	$437.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$440.15	$874.00
10/01/2020	VOID	GATEWAY MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-440.15	$433.85
08/25/2020	PAYMENT	GATEWAY MORTGAGE GROUP LLC CHECK NUM: 10126488	$-437.00	$874.00
08/17/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.15	$1,311.00
07/09/2020	BILL	NAJERA, ARIEL	$1,751.15	$1,751.15
03/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
02/24/2020	PAYMENT	GATEWAY MORTGAGE GROUP CHECK NUM: 10115503	$-437.84	$421.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.84	$858.84
12/09/2019	ADJUST	BLOOMBER, PAUL D BANK: WF INTERNET NUM: 019100403285668	$421.00	$842.00
10/04/2019	VOID	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019100403285668	$-421.00	$421.00
08/29/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32509	$-421.00	$842.00
08/19/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019081603189208	$-421.56	$1,263.00
07/10/2019	BILL	PAUL DAVID GROUP LLC	$1,684.56	$1,684.56
03/05/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019030403173455	$-407.00	$0.00
01/07/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019010703117471	$-407.00	$407.00
10/02/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018100103230004	$-407.00	$814.00
08/20/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018082003098078	$-407.42	$1,221.00
07/10/2018	BILL	PAUL DAVID GROUP LLC	$1,628.42	$1,628.42
03/06/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018030203228419	$-403.00	$0.00
12/29/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017122903288121	$-403.00	$403.00
09/29/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017092903272418	$-403.00	$806.00
08/21/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017081803141182	$-403.83	$1,209.00
07/10/2017	BILL	PAUL DAVID GROUP LLC	$1,612.83	$1,612.83
03/03/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017030303205471	$-356.00	$0.00
12/30/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016123003276719	$-356.00	$356.00
10/03/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016093003280385	$-356.00	$712.00
08/12/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016081203151721	$-359.02	$1,068.00
07/11/2016	BILL	PAUL DAVID GROUP LLC	$1,427.02	$1,427.02
03/04/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016030403179745	$-365.00	$0.00
01/07/2016	PAYMENT	BLOOMBERG, PAUL CHECK NUM: 5011	$-365.00	$365.00
10/08/2015	PAYMENT	BLOOMBERG, PAUL CHECK NUM: 5007	$-365.00	$730.00
08/24/2015	PAYMENT	PAUL BLOOMBERG CHECK NUM: 0000005004	$-367.18	$1,095.00
07/07/2015	BILL	PAUL DAVID GROUP LLC	$1,462.18	$1,462.18
03/03/2015	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 7018537	$-357.00	$0.00
01/06/2015	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 89088482	$-357.00	$357.00
10/10/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 61953860	$-357.00	$714.00
08/21/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 46998542	$-357.56	$1,071.00
07/08/2014	BILL	PAUL DAVID GROUP LLC	$1,428.56	$1,428.56
03/07/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 84959994	$-346.00	$0.00
01/15/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 67433373	$-346.00	$346.00
10/10/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 21249216	$-346.00	$692.00
08/21/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 3495431	$-346.91	$1,038.00
07/08/2013	BILL	PAUL DAVID GROUP LLC	$1,384.91	$1,384.91
03/06/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 41967690	$-341.00	$0.00
01/09/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 10149941	$-341.00	$341.00
10/04/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 74517094	$-341.00	$682.00
08/23/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 59469802	$-341.66	$1,023.00
07/10/2012	BILL	PAUL DAVID GROUP LLC	$1,364.66	$1,364.66
03/06/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 95070992	$-244.00	$0.00
01/04/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 71579431	$-244.00	$244.00
10/05/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 23368301	$-244.00	$488.00
08/22/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 5157257	$-244.76	$732.00
07/08/2011	BILL	PAUL DAVID GROUP LLC	$976.76	$976.76
04/12/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 56217107	$-239.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.20	$239.20
01/06/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 10854354	$-230.00	$230.00
10/04/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 70-2382 NUM: 74952077	$-230.00	$460.00
08/16/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 70-2382 NUM: 54626552	$-231.97	$690.00
07/08/2010	BILL	PAUL DAVID GROUP LLC	$921.97	$921.97
02/25/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9064	$-380.00	$0.00
12/30/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9063	$-380.00	$380.00
10/01/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9062	$-380.00	$760.00
08/14/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9061	$-380.10	$1,140.00
07/06/2009	BILL	PAUL DAVID GROUP LLC	$1,520.10	$1,520.10
03/09/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 629	$-376.00	$0.00
01/14/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 577	$-376.00	$376.00
10/09/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 0521	$-376.00	$752.00
08/13/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 482	$-376.77	$1,128.00
07/15/2008	BILL	PAUL DAVID GROUP LLC	$1,504.77	$1,504.77
03/13/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 385	$-347.00	$0.00
01/08/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 348	$-347.00	$347.00
09/24/2007	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 295	$-347.00	$694.00
08/22/2007	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 271	$-350.93	$1,041.00
07/12/2007	BILL	PAUL DAVID GROUP LLC	$1,391.93	$1,391.93
03/02/2007	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 180	$-322.00	$0.00
01/03/2007	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 155	$-322.00	$322.00
09/29/2006	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 126	$-322.00	$644.00
09/29/2006	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 125	$-322.81	$966.00
09/25/2006	AMENDMENT	remove penalties	$-12.91	$1,288.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.91	$1,301.72
07/12/2006	BILL	BLOOMBERG, PAUL DAVID ET AL TR	$1,288.81	$1,288.81
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-298.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-298.00	$298.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-298.00	$596.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-299.34	$894.00
07/15/2005	BILL	WARACH, KHURRAM D & AMNA	$1,193.34	$1,193.34
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-292.00	$0.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-292.00	$292.00
10/04/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 02-38873	$-292.00	$584.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-292.10	$876.00
07/08/2004	BILL	BOWERS, JOSEPH F	$1,168.10	$1,168.10
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-109.91	$0.00
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-175.88	$109.91
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-285.79	$285.79
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-285.79	$571.58
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-285.82	$857.37
07/18/2003	BILL	BOWERS, JOSEPH F	$1,143.19	$1,143.19
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-276.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-276.00	$276.00
09/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59452	$-276.00	$552.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-279.01	$828.00
07/12/2002	BILL	BROOKS, JOSHUA J ET AL	$1,107.01	$1,107.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-270.77	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-270.77	$270.77
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-270.77	$541.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-271.02	$812.31
07/12/2001	BILL	BROOKS, JOSHUA J ET AL	$1,083.33	$1,083.33
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-267.60	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-267.60	$267.60
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-267.60	$535.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-267.81	$802.80
07/17/2000	BILL	BROOKS, JOSHUA J ET AL	$1,070.61	$1,070.61