Tax Account 020-722-02

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Owners

ROMERO-PERU, HECTOR ET AL
926 ATRUIM CIR
FERNLEY, NV 89408-0000

MORAN, NANCY

Account Summary

Account ID	020-722-02
Account Type	Real Estate
Location	926 ATRIUM CIR FERNLEY
Balance	$1,461.00
Currently Due	$487.00

Account ID

020-722-02

Account Type

Real Estate

Location

926 ATRIUM CIR
FERNLEY

Balance

$1,461.00

Currently Due

$487.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.87
Total	$1,949.87
Paid	$488.87
Balance	$1,461.00
Due	$487.00
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

$1,949.87

Total

$1,949.87

Paid

$488.87

Balance

$1,461.00

Due

$487.00

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	Paid	$488.87	$0.00	$488.87	$488.87	$0.00
2	10/07/2024	10/17/2024	Due	$487.00	$0.00	$487.00	$0.00	$487.00
3	01/06/2025	01/16/2025	Due	$487.00	$0.00	$487.00	$0.00	$974.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.37	$0.00	$1,843.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,714.79	$0.00	$1,714.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,643.83	$0.00	$1,643.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,549.85	$0.00	$1,549.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,495.93	$0.00	$1,495.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,467.82	$0.00	$1,467.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,469.91	$0.00	$1,469.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,287.73	$0.00	$1,287.73	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.87	$1,461.00
07/16/2024	BILL	ROMERO-PERU, HECTOR ET AL	$1,949.87	$1,949.87
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-463.37	$1,380.00
07/17/2023	BILL	ROMERO-PERU, HECTOR ET AL	$1,843.37	$1,843.37
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.79	$1,284.00
07/15/2022	BILL	ROMERO-PERU, HECTOR ET AL	$1,714.79	$1,714.79
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.90	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.90	$410.90
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-410.90	$821.80
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-411.13	$1,232.70
07/14/2021	BILL	ROMERO-PERU, HECTOR ET AL	$1,643.83	$1,643.83
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$388.85	$1,161.00
10/01/2020	VOID	HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH	$-388.85	$772.15
08/17/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-388.85	$1,161.00
07/09/2020	BILL	ROMERO-PERU, HECTOR ET AL	$1,549.85	$1,549.85
03/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009817	$-373.00	$746.00
07/29/2019	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 61847257	$-376.93	$1,119.00
07/10/2019	BILL	MC CORMICK, JOHN T ET AL	$1,495.93	$1,495.93
09/14/2018	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 48396000	$-732.00	$0.00
07/20/2018	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 46296839	$-735.82	$732.00
07/10/2018	BILL	MC CORMICK, JOHN T ET AL	$1,467.82	$1,467.82
10/12/2017	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 36434957	$-734.00	$0.00
09/11/2017	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 35525980	$-367.00	$734.00
07/19/2017	ADJUST	DUPLICATE PAYMENT BANK: PNP INTERNET NUM: 33918461	$368.91	$1,101.00
07/19/2017	VOID	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 33918461	$-368.91	$732.09
07/19/2017	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 33918461	$-368.91	$1,101.00
07/10/2017	BILL	MC CORMICK, JOHN T ET AL	$1,469.91	$1,469.91
02/06/2017	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 29740944	$-321.00	$0.00
12/19/2016	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 28575176	$-321.00	$321.00
09/26/2016	PAYMENT	JOHN MCCORMICK CHECK BANK: PNP INTERNET NUM: 26831586	$-321.00	$642.00
07/14/2016	PAYMENT	JOHN MC CORMICK CHECK BANK: PNP INTERNET NUM: 25337233	$-324.73	$963.00
07/11/2016	BILL	MC CORMICK, JOHN T ET AL	$1,287.73	$1,287.73
07/21/2015	PAYMENT	MC CORMICK, JOHN T ET AL CHECK NUM: 436929663	$-1,323.15	$0.00
07/07/2015	BILL	MC CORMICK, JOHN T ET AL	$1,323.15	$1,323.15
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-326.63	$969.00
07/08/2014	BILL	MC CORMICK, JOHN T ET AL	$1,295.63	$1,295.63
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-319.59	$948.00
07/08/2013	BILL	MC CORMICK, JOHN T ET AL	$1,267.59	$1,267.59
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.55	$933.00
07/10/2012	BILL	MC CORMICK, JOHN T ET AL	$1,245.55	$1,245.55
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-214.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-214.00	$214.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.00	$428.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-217.69	$642.00
07/08/2011	BILL	MC CORMICK, JOHN T ET AL	$859.69	$859.69
03/04/2011	PAYMENT	US BANK CHECK NUM: 1156312	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.25	$606.00
07/08/2010	BILL	RATLIFF, GILBERT E & DIANE M	$811.25	$811.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-292.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-292.00	$292.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-292.00	$584.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-293.13	$876.00
07/06/2009	BILL	RATLIFF, GILBERT E & DIANE M	$1,169.13	$1,169.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-283.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-283.00	$283.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-283.00	$566.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-286.12	$849.00
07/15/2008	BILL	RATLIFF, GILBERT E & DIANE M	$1,135.12	$1,135.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-275.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-275.00	$275.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-275.00	$550.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-275.60	$825.00
07/12/2007	BILL	RATLIFF, GILBERT E & DIANE M	$1,100.60	$1,100.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-267.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-267.00	$267.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-267.00	$534.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-267.54	$801.00
07/12/2006	BILL	RATLIFF, GILBERT E & DIANE M	$1,068.54	$1,068.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-259.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-257.58	$259.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-260.42	$516.58
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 99437	$-260.42	$777.00
07/15/2005	BILL	RATLIFF, GILBERT E	$1,037.42	$1,037.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-253.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-253.00	$253.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-253.00	$506.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-253.99	$759.00
07/08/2004	BILL	RATLIFF, GILBERT E	$1,012.99	$1,012.99
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-247.91	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-247.91	$247.91
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-247.91	$495.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-247.92	$743.73
07/18/2003	BILL	RATLIFF, GILBERT E	$991.65	$991.65
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-241.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-241.00	$241.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-241.00	$482.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-242.95	$723.00
07/12/2002	BILL	RATLIFF, GILBERT E	$965.95	$965.95
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-34.50	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-34.50	$34.50
09/11/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50008	$-70.50	$69.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12