Tax Account 020-720-08

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Owners

GUEVARA, IVAN ET AL
442 TRELLIS DR
FERNLEY, NV 89408

GONZALEZ, EVELIN

Account Summary

Account ID	020-720-08
Account Type	Real Estate
Location	442 TRELLIS DR FERNLEY
Balance	$2,128.85
Currently Due	$532.85

Account ID

020-720-08

Account Type

Real Estate

Location

442 TRELLIS DR
FERNLEY

Balance

$2,128.85

Currently Due

$532.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,128.85
Total	$2,128.85
Paid	$0.00
Balance	$2,128.85
Due	$532.85
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

$2,128.85

Total

$2,128.85

Paid

$0.00

Balance

$2,128.85

Due

$532.85

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	Due	$532.85	$0.00	$532.85	$0.00	$532.85
2	10/07/2024	10/17/2024	Due	$532.00	$0.00	$532.00	$0.00	$1,064.85
3	01/06/2025	01/16/2025	Due	$532.00	$0.00	$532.00	$0.00	$1,596.85
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$2,128.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,086.04	$0.00	$2,086.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,007.96	$0.00	$2,007.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,915.30	$0.00	$1,915.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,801.20	$0.00	$1,801.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,731.47	$0.00	$1,731.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,673.09	$0.00	$1,673.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,655.73	$0.00	$1,655.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,468.85	$0.00	$1,468.85	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	GUEVARA, IVAN ET AL	$2,128.85	$2,128.85
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-521.00	$0.00
12/19/2023	PAYMENT	FIRST CENTTENIAL TITLE CO CHECK 114920	$-521.00	$521.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.04	$1,563.00
07/17/2023	BILL	SIMMONS, MEGAN MOORE TRS ET AL	$2,086.04	$2,086.04
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-501.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-501.00	$501.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-501.00	$1,002.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-504.96	$1,503.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,007.96
07/15/2022	BILL	SIMMONS, MEGAN MOORE ET AL	$2,007.96	$2,007.96
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.78	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.78	$478.78
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.78	$957.56
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.96	$1,436.34
07/14/2021	BILL	SIMMONS, MEGAN MOORE ET AL	$1,915.30	$1,915.30
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$451.20	$1,350.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-451.20	$898.80
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-451.20	$1,350.00
07/09/2020	BILL	SIMMONS, MEGAN MOORE ET AL	$1,801.20	$1,801.20
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-432.00	$432.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-435.47	$1,296.00
07/10/2019	BILL	SIMMONS, MEGAN MOORE ET AL	$1,731.47	$1,731.47
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.09	$1,254.00
07/10/2018	BILL	SIMMONS, MEGAN MOORE ET AL	$1,673.09	$1,673.09
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-406.27	$0.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-416.73	$406.27
08/14/2017	PAYMENT	NATIONS TITLE INC CHECK NUM: 11028352	$-832.73	$823.00
07/10/2017	BILL	GALL, ROBERT M & ELIZABETH A	$1,655.73	$1,655.73
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-367.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-367.00	$367.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-367.00	$734.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-367.85	$1,101.00
07/11/2016	BILL	GALL, ROBERT M & ELIZABETH A	$1,468.85	$1,468.85
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-378.92	$1,125.00
07/07/2015	BILL	GALL, ROBERT M & ELIZABETH A	$1,503.92	$1,503.92
07/21/2014	PAYMENT	SETH WELCH CHECK BANK: PNP INTERNET NUM: 14463636	$-1,380.22	$0.00
07/08/2014	BILL	WELCH, SETH E & VILMA R	$1,380.22	$1,380.22
07/26/2013	PAYMENT	WELCH, SETH E & VILMA R CHECK NUM: 2648	$-1,348.59	$0.00
07/08/2013	BILL	WELCH, SETH E & VILMA R	$1,348.59	$1,348.59
08/07/2012	PAYMENT	WELCH, SETH E/VILMA R CHECK NUM: 2558	$-1,322.81	$0.00
07/10/2012	BILL	WELCH, SETH E & VILMA R	$1,322.81	$1,322.81
08/08/2011	PAYMENT	WELCH, SETH E & VILMA R CHECK NUM: 2422	$-923.07	$0.00
07/08/2011	BILL	WELCH, SETH E & VILMA R	$923.07	$923.07
07/26/2010	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 2284	$-899.62	$0.00
07/08/2010	BILL	WELCH, SETH E & VILMA R	$899.62	$899.62
11/24/2009	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 2177	$-333.00	$0.00
09/25/2009	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 2155	$-333.00	$333.00
09/03/2009	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 2139	$-333.00	$666.00
07/27/2009	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 2124	$-333.22	$999.00
07/06/2009	BILL	WELCH, SETH E & VILMA R	$1,332.22	$1,332.22
03/06/2009	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 2052	$-323.00	$0.00
01/08/2009	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 2020	$-323.00	$323.00
10/08/2008	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1974	$-323.00	$646.00
08/21/2008	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1952	$-326.04	$969.00
07/15/2008	BILL	WELCH, SETH E & VILMA R	$1,295.04	$1,295.04
10/10/2007	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1794	$-2.00	$0.00
08/07/2007	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1761	$-1,321.91	$2.00
07/12/2007	BILL	WELCH, SETH E & VILMA R	$1,323.91	$1,323.91
01/05/2007	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1658	$-642.00	$0.00
08/29/2006	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1601	$-321.00	$642.00
08/01/2006	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1593	$-322.36	$963.00
07/12/2006	BILL	WELCH, SETH E & VILMA R	$1,285.36	$1,285.36
03/06/2006	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1529	$-311.00	$0.00
01/05/2006	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1498	$-311.00	$311.00
10/04/2005	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1454	$-311.00	$622.00
08/11/2005	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1428	$-314.92	$933.00
07/15/2005	BILL	WELCH, SETH E & VILMA R	$1,247.92	$1,247.92
03/09/2005	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1332	$-305.00	$0.00
01/06/2005	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1306	$-305.00	$305.00
09/28/2004	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1262	$-305.00	$610.00
08/12/2004	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1244	$-307.44	$915.00
07/08/2004	BILL	WELCH, SETH E & VILMA R	$1,222.44	$1,222.44
02/10/2004	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1159	$-299.07	$0.00
01/08/2004	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1139	$-299.07	$299.07
10/06/2003	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1105	$-299.07	$598.14
08/05/2003	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1085	$-299.07	$897.21
07/18/2003	BILL	WELCH, SETH E & VILMA R	$1,196.28	$1,196.28
02/25/2003	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-77 NUM: 1012	$-283.00	$0.00
12/26/2002	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-7074 NUM: 866	$-283.00	$283.00
09/24/2002	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-7074 NUM: 816	$-283.00	$566.00
08/06/2002	PAYMENT	WELCH, SETH E & VILMA R CHECK BANK: 94-7074 NUM: 642	$-283.34	$849.00
07/12/2002	BILL	WELCH, SETH E & VILMA R	$1,132.34	$1,132.34
12/12/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52603	$-69.00	$0.00
11/09/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51128	$-35.88	$69.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12