Tax Account 020-712-12

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Owners

CARDENAS, JOAQUIN DIAZ ET AL
130 MICHAELSEN DR
FERNLEY, NV 89408-0000

MAGANA, MARIA ISABEL WALLE

Account Summary

Account ID	020-712-12
Account Type	Real Estate
Location	130 MICHAELSEN DR FERNLEY
Balance	$2,322.16
Currently Due	$582.16

Account ID

020-712-12

Account Type

Real Estate

Location

130 MICHAELSEN DR
FERNLEY

Balance

$2,322.16

Currently Due

$582.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.16
Total	$2,322.16
Paid	$0.00
Balance	$2,322.16
Due	$582.16
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

$2,322.16

Total

$2,322.16

Paid

$0.00

Balance

$2,322.16

Due

$582.16

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	$582.16	$0.00	$582.16	$0.00	$582.16
2	10/07/2024	10/17/2024	Due	$580.00	$0.00	$580.00	$0.00	$1,162.16
3	01/06/2025	01/16/2025	Due	$580.00	$0.00	$580.00	$0.00	$1,742.16
4	03/03/2025	03/13/2025	Due	$580.00	$0.00	$580.00	$0.00	$2,322.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,188.08	$0.00	$2,188.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,027.29	$0.00	$2,027.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,933.18	$0.00	$1,933.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,817.77	$0.00	$1,817.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,747.01	$0.00	$1,747.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,687.89	$0.00	$1,687.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,669.94	$0.00	$1,669.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,482.68	$0.00	$1,482.68	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	CARDENAS, JOAQUIN DIAZ ET AL	$2,322.16	$2,322.16
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$1,092.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.08	$1,638.00
07/17/2023	BILL	CARDENAS, JOAQUIN DIAZ ET AL	$2,188.08	$2,188.08
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.29	$1,518.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,027.29
07/15/2022	BILL	CARDENAS, JOAQUIN DIAZ ET AL	$2,027.29	$2,027.29
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.25	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.25	$483.25
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-483.25	$966.50
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-483.43	$1,449.75
07/14/2021	BILL	CARDENAS, JOAQUIN DIAZ ET AL	$1,933.18	$1,933.18
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$455.77	$1,362.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-455.77	$906.23
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-455.77	$1,362.00
07/09/2020	BILL	CARDENAS, JOAQUIN DIAZ ET AL	$1,817.77	$1,817.77
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-439.01	$1,308.00
07/10/2019	BILL	CARDENAS, JOAQUIN DIAZ ET AL	$1,747.01	$1,747.01
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
11/30/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29707	$-421.00	$421.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-421.00	$842.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-424.89	$1,263.00
07/10/2018	BILL	STAHMER, FRANCISCA	$1,687.89	$1,687.89
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-418.94	$1,251.00
07/10/2017	BILL	STAHMER, LAWRENCE J ET AL	$1,669.94	$1,669.94
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.68	$1,110.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-372.68	$737.32
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-372.68	$1,110.00
07/11/2016	BILL	STAHMER, LAWRENCE J ET AL	$1,482.68	$1,482.68
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-380.74	$1,137.00
07/07/2015	BILL	STAHMER, LAWRENCE J ET AL	$1,517.74	$1,517.74
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-372.41	$1,110.00
07/08/2014	BILL	STAHMER, LAWRENCE J ET AL	$1,482.41	$1,482.41
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
11/20/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 12267100335	$-359.00	$359.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-359.59	$1,077.00
07/08/2013	BILL	STAHMER, LAWRENCE J ET AL	$1,436.59	$1,436.59
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-348.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-348.00	$348.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-348.00	$696.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-349.85	$1,044.00
07/10/2012	BILL	STAHMER, LAWRENCE J ET AL	$1,393.85	$1,393.85
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-242.66	$717.00
07/08/2011	BILL	STAHMER, LAWRENCE J ET AL	$959.66	$959.66
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-235.83	$696.00
07/08/2010	BILL	STAHMER, LAWRENCE J ET AL	$931.83	$931.83
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-336.02	$1,008.00
07/06/2009	BILL	STAHMER, LAWRENCE J ET AL	$1,344.02	$1,344.02
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-326.92	$978.00
07/15/2008	BILL	STAHMER, LAWRENCE J ET AL	$1,304.92	$1,304.92
04/22/2008	PAYMENT	STAHMER, LAWRENCE AND FRANCISC CORK: D BANK: CREDIT CARD NUM: VISA	$-13.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.51	$13.15
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-316.00	$12.64
01/24/2008	PAYMENT	MINDY MAC BANK CHECK BANK: 61-1110 NUM: 505590	$-316.00	$328.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.64	$644.64
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-316.00	$632.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-317.46	$948.00
07/12/2007	BILL	STAHMER, LAWRENCE J ET AL	$1,265.46	$1,265.46
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-307.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-307.00	$307.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-307.00	$614.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$307.00	$921.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-307.00	$614.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-307.59	$921.00
07/12/2006	BILL	STAHMER, LAWRENCE J ET AL	$1,228.59	$1,228.59
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-298.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-298.00	$298.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-298.00	$596.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-298.81	$894.00
07/15/2005	BILL	STAHMER, LAWRENCE J ET AL	$1,192.81	$1,192.81
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-291.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-291.00	$291.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-291.00	$582.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-294.58	$873.00
07/08/2004	BILL	STAHMER, LAWRENCE J ET AL	$1,167.58	$1,167.58
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-285.67	$0.00
10/01/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8527	$-285.67	$285.67
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-285.67	$571.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-285.67	$857.01
07/18/2003	BILL	STAHMER, LAWRENCE J ET AL	$1,142.68	$1,142.68
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-268.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-268.00	$268.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-268.00	$536.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-268.62	$804.00
07/12/2002	BILL	STAHMER, LAWRENCE J ET AL	$1,072.62	$1,072.62