Tax Account 020-685-05

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Owners

BELTRAN, RAUL & REBECCA
727 FALL ST
FERNLEY, NV 89408-0000

BELTRAN, REBECCA

Account Summary

Account ID	020-685-05
Account Type	Real Estate
Location	727 FALL ST FERNLEY
Balance	$1,230.00
Currently Due	$0.00

Account ID

020-685-05

Account Type

Real Estate

Location

727 FALL ST
FERNLEY

Balance

$1,230.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,460.39
Total	$2,460.39
Paid	$1,230.39
Balance	$1,230.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,460.39

Total

$2,460.39

Paid

$1,230.39

Balance

$1,230.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$615.39	$0.00	$0.00	$615.39	$615.39	$0.00
2	10/05/2026	10/16/2026	Paid	$615.00	$0.00	$0.00	$615.00	$615.00	$0.00
3	01/04/2027	01/15/2027	Due	$615.00	$0.00	$0.00	$615.00	$0.00	$615.00
4	03/01/2027	03/12/2027	Due	$615.00	$0.00	$0.00	$615.00	$0.00	$1,230.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,278.91	$0.00	$0.00	$2,278.91	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,519.78	$0.00	$0.00	$2,519.78	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,371.04	$0.00	$0.00	$2,371.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,193.34	$0.00	$0.00	$2,193.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,086.96	$77.32	$0.00	$2,164.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,960.14	$0.00	$0.00	$1,960.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,880.46	$0.00	$0.00	$1,880.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,814.99	$0.00	$0.00	$1,814.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,791.89	$0.00	$0.00	$1,791.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,601.53	$0.00	$0.00	$1,601.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.75	3.70	.00
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
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
10/05/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH	$-615.00	$1,230.00
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-615.39	$1,845.00
07/15/2026	BILL	BELTRAN, RAUL & REBECCA	$2,460.39	$2,460.39
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-569.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-569.00	$569.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-569.00	$1,138.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-571.91	$1,707.00
07/11/2025	BILL	BELTRAN, RAUL & REBECCA	$2,278.91	$2,278.91
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-629.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-629.00	$629.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-629.00	$1,258.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-632.78	$1,887.00
07/16/2024	BILL	BELTRAN, RAUL & REBECCA	$2,519.78	$2,519.78
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-592.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-592.00	$592.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-592.00	$1,184.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-595.04	$1,776.00
07/17/2023	BILL	BELTRAN, RAUL & REBECCA	$2,371.04	$2,371.04
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-548.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-548.00	$548.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-548.00	$1,096.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-549.34	$1,644.00
07/15/2022	BILL	BELTRAN, RAUL & REBECCA	$2,193.34	$2,193.34
04/18/2022	PAYMENT	CORELOGIC CHECK 411194678	$-77.32	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$77.32
03/30/2022	PAYMENT	CMC FUNDING CHECK 10530677	$-521.69	$76.32
03/30/2022	ADJUST	CORELOGIC CHECK 411167729 VOIDED PAYMENT: 654907. REASON: ENTERED IN ERROR	$87.84	$598.01
03/30/2022	PAYMENT	CORELOGIC CHECK 411167729	$-87.84	$510.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.36	$598.01
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-521.69	$569.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.09	$1,091.34
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-521.69	$1,064.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.87	$1,585.94
07/29/2021	PAYMENT	TICOR TITLE CHECK 90018204	$-521.89	$1,565.07
07/14/2021	BILL	PEREZ, FELICIANO R	$2,086.96	$2,086.96
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.00	$489.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$493.14	$1,467.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.14	$973.86
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.14	$1,467.00
07/09/2020	BILL	PEREZ, FELICIANO R	$1,960.14	$1,960.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-470.46	$1,410.00
07/10/2019	BILL	PEREZ, FELICIANO R	$1,880.46	$1,880.46
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.99	$1,359.00
07/10/2018	BILL	PEREZ, FELICIANO R	$1,814.99	$1,814.99
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-450.89	$1,341.00
07/10/2017	BILL	PEREZ, FELICIANO R	$1,791.89	$1,791.89
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-400.00	$400.00
09/20/2016	PAYMENT	UAMC CHECK NUM: 23843	$-400.00	$800.00
08/15/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24882	$-401.53	$1,200.00
07/11/2016	BILL	PEREZ, FELICIANO R	$1,601.53	$1,601.53
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.33	$1,227.00
07/07/2015	BILL	SORIANO, SALVADOR & CANDICE D	$1,636.33	$1,636.33
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-402.68	$1,197.00
07/08/2014	BILL	SORIANO, SALVADOR & CANDICE D	$1,599.68	$1,599.68
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-392.79	$1,170.00
07/08/2013	BILL	SORIANO, SALVADOR & CANDICE D	$1,562.79	$1,562.79
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-392.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-392.00	$392.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-392.00	$784.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-392.32	$1,176.00
07/10/2012	BILL	SORIANO, SALVADOR & CANDICE D	$1,568.32	$1,568.32
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-305.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-305.00	$305.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-305.00	$610.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-308.80	$915.00
07/08/2011	BILL	SORIANO, SALVADOR & CANDICE D	$1,223.80	$1,223.80
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-297.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-297.00	$297.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-297.00	$594.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-297.27	$891.00
07/08/2010	BILL	SORIANO, SALVADOR & CANDICE D	$1,188.27	$1,188.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.42	$1,218.00
07/06/2009	BILL	SORIANO, SALVADOR & CANDICE D	$1,626.42	$1,626.42
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.09	$1,182.00
07/15/2008	BILL	SORIANO, SALVADOR & CANDICE D	$1,579.09	$1,579.09
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-382.00	$382.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-385.64	$1,146.00
07/12/2007	BILL	SORIANO, SALVADOR & CANDICE D	$1,531.64	$1,531.64
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-371.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-371.00	$371.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-371.00	$742.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-374.02	$1,113.00
07/12/2006	BILL	SORIANO, SALVADOR & CANDICE D	$1,487.02	$1,487.02
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-360.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-360.00	$360.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-360.00	$720.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-363.70	$1,080.00
07/15/2005	BILL	SORIANO, SALVADOR & CANDICE D	$1,443.70	$1,443.70
11/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89307	$-310.63	$0.00
11/01/2004	INTEREST	Monthly Interest	$0.67	$310.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$309.96
10/04/2004	INTEREST	Monthly Interest	$0.67	$304.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$304.15
08/02/2004	INTEREST	Monthly Interest	$0.67	$302.04
07/08/2004	BILL	NORTHERN SENECA FALLS LLC	$202.76	$301.37
07/01/2004	INTEREST	Monthly Interest	$0.67	$98.61
07/01/2004	INTEREST	Monthly Interest	$0.67	$97.94
06/08/2004	INTEREST	Monthly Interest	$6.67	$97.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00