Tax Account 020-712-03

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Owners

OLIVEIRA, TARA & SERGIO SR
112 MICHAELSEN DR
FERNLEY, NV 89408-0000

OLIVEIRA, SERGIO SR

Account Summary

Account ID	020-712-03
Account Type	Real Estate
Location	112 MICHAELSEN DR FERNLEY
Balance	$468.00
Currently Due	$0.00

Account ID

020-712-03

Account Type

Real Estate

Location

112 MICHAELSEN DR
FERNLEY

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.73
Total	$1,874.73
Paid	$1,406.73
Balance	$468.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,874.73

Total

$1,874.73

Paid

$1,406.73

Balance

$468.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$470.73	$0.00	$470.73	$470.73	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.31	$0.00	$1,839.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,766.33	$0.00	$1,766.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,751.53	$0.00	$1,751.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,707.78	$0.00	$1,707.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,686.29	$0.00	$1,686.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,652.62	$0.00	$1,652.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,649.33	$0.00	$1,649.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,462.60	$0.00	$1,462.60	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.73	$1,404.00
07/16/2024	BILL	OLIVEIRA, TARA & SERGIO SR	$1,874.73	$1,874.73
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.31	$1,377.00
07/17/2023	BILL	OLIVEIRA, TARA & SERGIO SR	$1,839.31	$1,839.31
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-443.33	$1,323.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,766.33
07/15/2022	BILL	OLIVEIRA, TARA & SERGIO SR	$1,766.33	$1,766.33
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-437.82	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-437.82	$437.82
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-437.82	$875.64
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-438.07	$1,313.46
07/14/2021	BILL	DAVIS, TARA / OLIVEIRA, SERGIO	$1,751.53	$1,751.53
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012940	$-429.78	$1,278.00
07/09/2020	BILL	WALDRON, TARA L	$1,707.78	$1,707.78
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-423.29	$1,263.00
07/10/2019	BILL	ROSENBERGER, ELI ET AL	$1,686.29	$1,686.29
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.62	$1,239.00
07/10/2018	BILL	ROSENBERGER, ELI ET AL	$1,652.62	$1,652.62
02/27/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/02/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-413.33	$1,236.00
07/10/2017	BILL	ROSENBERGER, ELI ET AL	$1,649.33	$1,649.33
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-319.35	$730.00
08/12/2016	ADJUST	REMOVE-POSTED IN ERROR NUM: CORELOGIC ACH	$365.00	$1,049.35
08/12/2016	VOID	SUNWEST MTGE CHECK NUM: CORELOGIC ACH	$-365.00	$684.35
07/25/2016	PAYMENT	LINEAR TITLE AGENCY, LTD CHECK NUM: 3103	$-413.25	$1,049.35
07/11/2016	BILL	ROSENBERGER, ELI ET AL	$1,462.60	$1,462.60
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-375.68	$1,122.00
07/07/2015	BILL	ROSENBERGER, ELI ET AL	$1,497.68	$1,497.68
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-366.00	$0.00
02/10/2015	ADJUST	REMOVE-POST TO 22-164-01 NUM: 1249473169	$366.00	$366.00
01/29/2015	VOID	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249473169	$-366.00	$0.00
01/05/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	FREMONT BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC E-CK	$-367.09	$1,098.00
07/08/2014	BILL	ROSENBERGER, ELI ET AL	$1,465.09	$1,465.09
02/28/2014	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$0.00
01/01/2014	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	FREMONT BANK CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	FREMONT BANK CHECK NUM: WIRE	$-358.13	$1,074.00
07/08/2013	BILL	ROSENBERGER, ELI ET AL	$1,432.13	$1,432.13
03/04/2013	PAYMENT	FREMONT BANK CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	FREMONT BANK CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-348.59	$1,041.00
07/10/2012	BILL	GISLER, CHADWIN E & MARLENE	$1,389.59	$1,389.59
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-249.02	$738.00
07/08/2011	BILL	GISLER, CHADWIN E & MARLENE	$987.02	$987.02
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.39	$717.00
07/08/2010	BILL	GISLER, CHADWIN E & MARLENE	$958.39	$958.39
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.63	$1,056.00
07/06/2009	BILL	GISLER, CHADWIN E & MARLENE	$1,408.63	$1,408.63
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.64	$1,023.00
07/15/2008	BILL	GISLER, CHADWIN E & MARLENE	$1,367.64	$1,367.64
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-331.00	$331.00
09/06/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6298	$-331.00	$662.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-333.36	$993.00
07/12/2007	BILL	SHROUT, DONALD L & MARILEE L	$1,326.36	$1,326.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-319.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-319.00	$319.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-319.00	$638.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-320.84	$957.00
07/12/2006	BILL	SHROUT, DONALD L & MARILEE L	$1,277.84	$1,277.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-310.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-310.00	$310.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-310.00	$620.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-310.62	$930.00
07/15/2005	BILL	SHROUT, DONALD L & MARILEE L	$1,240.62	$1,240.62
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-303.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-303.00	$303.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-303.00	$606.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-306.17	$909.00
07/08/2004	BILL	SHROUT, DONALD L & MARILEE L	$1,215.17	$1,215.17
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-297.30	$0.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-297.30	$297.30
09/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 11-35293	$-297.30	$594.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-297.30	$891.90
07/18/2003	BILL	TRASK, MATT & JAMIE	$1,189.20	$1,189.20
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-290.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-290.00	$290.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-290.00	$580.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-293.29	$870.00
07/12/2002	BILL	TRASK, MATT & JAMIE	$1,163.29	$1,163.29
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-43.11	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-43.11	$43.11
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-43.11	$86.22
10/15/2001	AMENDMENT	postmarked 10/11	$-1.72	$129.33
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$43.11	$131.05
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-43.11	$87.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.72	$131.05
08/23/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 623565	$-43.32	$129.33
07/12/2001	BILL	TRASK, MATT & JAMIE	$172.65	$172.65