Tax Account 020-723-03

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Owners

YBARRA, KYLE ET AL
1028 ROSEHIPS WAY
FERNLEY, NV 89408-0000

LEMUS, MARISSA

Account Summary

Account ID	020-723-03
Account Type	Real Estate
Location	1028 ROSEHIPS WAY FERNLEY
Balance	$2,052.82
Currently Due	$513.82

Account ID

020-723-03

Account Type

Real Estate

Location

1028 ROSEHIPS WAY
FERNLEY

Balance

$2,052.82

Currently Due

$513.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,052.82
Total	$2,052.82
Paid	$0.00
Balance	$2,052.82
Due	$513.82
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

$2,052.82

Total

$2,052.82

Paid

$0.00

Balance

$2,052.82

Due

$513.82

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	$513.82	$0.00	$513.82	$0.00	$513.82
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$1,026.82
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,539.82
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$2,052.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,938.71	$0.00	$1,938.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,801.91	$0.00	$1,801.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,724.53	$0.00	$1,724.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,624.57	$0.00	$1,624.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,565.93	$0.00	$1,565.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,515.43	$0.00	$1,515.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,516.13	$0.00	$1,516.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,332.78	$0.00	$1,332.78	$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	.30
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	YBARRA, KYLE ET AL	$2,052.82	$2,052.82
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-486.71	$1,452.00
07/17/2023	BILL	YBARRA, KYLE ET AL	$1,938.71	$1,938.71
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.00	$450.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.00	$900.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-451.91	$1,350.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,801.91
07/15/2022	BILL	HERMAN, ERIK	$1,801.91	$1,801.91
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-431.09	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-431.09	$431.09
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-431.09	$862.18
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-431.26	$1,293.27
07/14/2021	BILL	HERMAN, ERIK	$1,724.53	$1,724.53
01/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK 13568	$-406.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-406.00	$406.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-406.00	$812.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-406.57	$1,218.00
07/09/2020	BILL	HERMAN, ERIK	$1,624.57	$1,624.57
02/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0005945	$-391.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-392.93	$1,173.00
07/10/2019	BILL	HERMAN, ERIK	$1,565.93	$1,565.93
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007514	$-378.00	$378.00
08/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006369	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.43	$1,134.00
07/10/2018	BILL	DAVIS, MARCHETTA L	$1,515.43	$1,515.43
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.13	$1,134.00
07/10/2017	BILL	DAVIS, MARCHETTA L	$1,516.13	$1,516.13
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.78	$999.00
07/11/2016	BILL	DAVIS, MARCHETTA L	$1,332.78	$1,332.78
01/21/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23437	$-1,416.23	$0.00
01/21/2016	AMENDMENT	postmarked	$-61.63	$1,416.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.63	$1,477.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.31	$1,416.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.80	$1,381.92
07/07/2015	BILL	ROBERT C HERRERA INC	$1,368.12	$1,368.12
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-334.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441924	$-334.00	$334.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-334.00	$668.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-335.42	$1,002.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$335.42	$1,337.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-335.42	$1,002.00
07/08/2014	BILL	PEREIRA, DALE G & PAULA M TRS	$1,337.42	$1,337.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-327.00	$327.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-327.00	$654.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-327.18	$981.00
07/08/2013	BILL	PEREIRA, DALE G & PAULA M TRS	$1,308.18	$1,308.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-320.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-320.00	$320.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-320.00	$640.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-321.04	$960.00
07/10/2012	BILL	PEREIRA, DALE G & PAULA M TRS	$1,281.04	$1,281.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-220.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-220.00	$220.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-221.67	$660.00
07/08/2011	BILL	PEREIRA, DALE G & PAULA M TRS	$881.67	$881.67
03/15/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7012202949	$-214.00	$0.00
03/15/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7012198260	$-38.53	$214.00
03/15/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7012202948	$-214.00	$252.53
03/15/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7012198259	$-21.41	$466.53
03/15/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7012202951	$-214.00	$487.94
03/15/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7012198258	$-8.56	$701.94
03/15/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7012202950	$-214.11	$710.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.53	$924.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.41	$886.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.56	$864.67
07/08/2010	BILL	PEREIRA, DALE G & PAULA M TRS	$856.11	$856.11
04/12/2010	PAYMENT	PEREIRA, DALE G & PAULA M TRS CHECK BANK: 94-7074 NUM: 2713	$-1,421.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$86.49	$1,421.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.65	$1,334.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.98	$1,278.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.46	$1,247.96
07/06/2009	BILL	PEREIRA, DALE G & PAULA M TRS	$1,235.50	$1,235.50
09/29/2008	PAYMENT	PEREIRA, DALE G & PAULA M CHECK BANK: 94-7074 NUM: 2631	$-1,211.67	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.10	$1,211.67
07/15/2008	BILL	PEREIRA, DALE G & PAULA M	$1,199.57	$1,199.57
09/12/2007	PAYMENT	PEREIRA, DALE G & PAULA M CHECK BANK: 11-35 NUM: 10838	$-1,174.90	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.73	$1,174.90
07/12/2007	BILL	PEREIRA, DALE G & PAULA M	$1,163.17	$1,163.17
08/21/2006	PAYMENT	PEREIRA, DALE G & PAULA M CHECK BANK: 11-35 NUM: 10805	$-1,129.28	$0.00
07/12/2006	BILL	PEREIRA, DALE G & PAULA M	$1,129.28	$1,129.28
08/16/2005	PAYMENT	PEREIRA, DALE G & PAULA M CHECK BANK: 94-7074 NUM: 1700	$-1,096.39	$0.00
07/15/2005	BILL	PEREIRA, DALE G & PAULA M	$1,096.39	$1,096.39
03/18/2005	PAYMENT	PEREIRA, DALE G & PAULA M CHECK BANK: 94-7074 NUM: 1607	$-571.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.70	$571.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.68	$544.68
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-267.00	$534.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-270.65	$801.00
07/08/2004	BILL	PEREIRA, DALE G & PAULA M	$1,071.65	$1,071.65
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-262.24	$0.00
08/22/2003	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 61500	$-524.48	$262.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-262.24	$786.72
07/18/2003	BILL	PEREIRA, DALE G & PAULA M	$1,048.96	$1,048.96
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-255.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-255.00	$255.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-255.00	$510.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-257.84	$765.00
07/12/2002	BILL	PEREIRA, DALE G & PAULA M	$1,022.84	$1,022.84
10/02/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50697	$-70.38	$0.00
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-69.12	$70.38
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