Tax Account 020-682-04

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Owners

OBANDO, JASON ET AL
509 SUMMER ST
FERNLEY, NV 89408-0000

OBANDO, SHERRY

Account Summary

Account ID	020-682-04
Account Type	Real Estate
Location	509 SUMMER ST FERNLEY
Balance	$2,157.63
Currently Due	$540.63

Account ID

020-682-04

Account Type

Real Estate

Location

509 SUMMER ST
FERNLEY

Balance

$2,157.63

Currently Due

$540.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,157.63
Total	$2,157.63
Paid	$0.00
Balance	$2,157.63
Due	$540.63
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

$2,157.63

Total

$2,157.63

Paid

$0.00

Balance

$2,157.63

Due

$540.63

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	$540.63	$0.00	$540.63	$0.00	$540.63
2	10/07/2024	10/17/2024	Due	$539.00	$0.00	$539.00	$0.00	$1,079.63
3	01/06/2025	01/16/2025	Due	$539.00	$0.00	$539.00	$0.00	$1,618.63
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$2,157.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.73	$0.00	$2,035.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,888.73	$0.00	$1,888.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,804.92	$0.00	$1,804.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,699.01	$0.00	$1,699.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,635.70	$0.00	$1,635.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,581.90	$0.00	$1,581.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,568.20	$0.00	$1,568.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,383.53	$0.00	$1,383.53	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	OBANDO, JASON ET AL	$2,157.63	$2,157.63
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.73	$1,524.00
07/17/2023	BILL	OBANDO, JASON ET AL	$2,035.73	$2,035.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$472.00
09/02/2022	PAYMENT	STEWART TITLE CHECK 56339	$-472.00	$944.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-472.73	$1,416.00
07/15/2022	BILL	FENNER, KYLE EDWARD	$1,888.73	$1,888.73
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-451.18	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-451.18	$451.18
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-451.18	$902.36
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-451.38	$1,353.54
07/14/2021	BILL	FENNER, KYLE EDWARD	$1,804.92	$1,804.92
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-424.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-424.00	$424.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-424.00	$848.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-427.01	$1,272.00
07/09/2020	BILL	FENNER, KYLE EDWARD	$1,699.01	$1,699.01
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-408.00	$0.00
10/28/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33497	$-408.00	$408.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-411.70	$1,224.00
07/10/2019	BILL	WILCOXSON, CODY B	$1,635.70	$1,635.70
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-395.00	$790.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.90	$1,185.00
07/10/2018	BILL	WILCOXSON, CODY B	$1,581.90	$1,581.90
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-395.20	$1,173.00
07/10/2017	BILL	WILCOXSON, CODY B	$1,568.20	$1,568.20
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
11/07/2016	PAYMENT	WESTERNT TITLE CHECK NUM: 25423	$-345.00	$345.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-348.53	$1,035.00
07/11/2016	BILL	CLEWELL, DAVID A & MARY RUTH D	$1,383.53	$1,383.53
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-356.77	$1,062.00
07/07/2015	BILL	CLEWELL, DAVID A & MARY RUTH D	$1,418.77	$1,418.77
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-347.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-347.00	$347.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-347.00	$694.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-347.46	$1,041.00
07/08/2014	BILL	CLEWELL, DAVID A & MARY RUTH D	$1,388.46	$1,388.46
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040119	$-339.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-339.00	$339.00
10/07/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030578	$-339.00	$678.00
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028155	$-340.72	$1,017.00
07/08/2013	BILL	CLEWELL, DAVID A & MARY RUTH D	$1,357.72	$1,357.72
02/28/2013	PAYMENT	VERICREST FINANCIAL CHECK NUM: 60025230	$-341.00	$0.00
01/03/2013	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-344.72	$1,023.00
07/10/2012	BILL	CLEWELL, DAVID A & MARY RUTH D	$1,367.72	$1,367.72
03/02/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-256.78	$759.00
07/08/2011	BILL	CLEWELL, DAVID A & MARY RUTH D	$1,015.78	$1,015.78
03/07/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-248.31	$738.00
07/08/2010	BILL	CLEWELL, DAVID A & MARY RUTH D	$986.31	$986.31
03/01/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-344.83	$1,032.00
07/06/2009	BILL	CLEWELL, DAVID A & MARY RUTH D	$1,376.83	$1,376.83
02/27/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-334.77	$1,002.00
07/15/2008	BILL	CLEWELL, DAVID A & MARY RUTH D	$1,336.77	$1,336.77
03/05/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 42015 NUM: 42015	$-324.00	$324.00
10/02/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/17/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 000	$-324.37	$972.00
07/12/2007	BILL	CLEWELL, DAVID A & MARY RUTH D	$1,296.37	$1,296.37
03/05/2007	PAYMENT	THE CIT BANK CHECK BANK: 62-35 NUM: 510038831	$-12.56	$0.00
03/05/2007	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 420176815	$-628.00	$12.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.56	$640.56
10/12/2006	PAYMENT	CLEWELL, DAVID A & MARY RUTH D CHECK BANK: 56-1551 NUM: 91294583	$-314.00	$628.00
09/01/2006	PAYMENT	CLEWELL, DAVID A & MARY RUTH D CORK: D BANK: CREDIT CARD NUM: VISA	$-329.28	$942.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.66	$1,271.28
07/12/2006	BILL	CLEWELL, DAVID A & MARY RUTH D	$1,258.62	$1,258.62
03/07/2006	PAYMENT	NATIONAL CITY HOME LOAN SVS CHECK BANK: 0012 NUM: 674307	$-305.00	$0.00
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-305.00	$305.00
10/04/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 581350	$-305.00	$610.00
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 552259	$-306.96	$915.00
07/15/2005	BILL	CLEWELL, DAVID A & MARY RUTH D	$1,221.96	$1,221.96
03/07/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 470761	$-299.00	$0.00
01/04/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 442630	$-299.00	$299.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 586626	$-299.00	$598.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 528679	$-299.60	$897.00
07/08/2004	BILL	ROBISON, PATRICIA A	$1,196.60	$1,196.60
03/02/2004	PAYMENT	WELLS FARG O HOME MTG CHECK BANK: 17-0001 NUM: 294082	$-292.76	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-292.76	$292.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-292.76	$585.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-292.77	$878.28
07/18/2003	BILL	ROBISON, PATRICIA A	$1,171.05	$1,171.05
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-273.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-273.00	$273.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-273.00	$546.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-276.87	$819.00
07/12/2002	BILL	ROBISON, PATRICIA A	$1,095.87	$1,095.87
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-268.06	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-268.06	$268.06
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-268.06	$536.12
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-268.26	$804.18
07/12/2001	BILL	ROBISON, PATRICIA A	$1,072.44	$1,072.44
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-267.49	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-267.49	$267.49
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-267.49	$534.98
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-267.72	$802.47
07/17/2000	BILL	ROBISON, PATRICIA A	$1,070.19	$1,070.19
12/14/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37556	$-73.40	$0.00
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4128 NUM: 1631	$-35.98	$73.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.44	$109.38
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1499	$-36.10	$107.94
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$144.04	$144.04