Tax Account 020-723-07

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Owners

VILLARREAL, MARTIN ET AL
1020 ROSEHIPS WAY
FERNLEY, NV 89408-0000

VILLARREALL, TIFFANY M

BURNS, BRYAN C

Account Summary

Account ID	020-723-07
Account Type	Real Estate
Location	1020 ROSEHIPS WAY FERNLEY
Balance	$485.00
Currently Due	$0.00

Account ID

020-723-07

Account Type

Real Estate

Location

1020 ROSEHIPS WAY
FERNLEY

Balance

$485.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.99
Total	$1,940.99
Paid	$1,455.99
Balance	$485.00
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

$1,940.99

Total

$1,940.99

Paid

$1,455.99

Balance

$485.00

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	$485.99	$0.00	$485.99	$485.99	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$485.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,903.65	$0.00	$1,903.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,830.06	$0.00	$1,830.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,813.38	$0.00	$1,813.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,767.82	$0.00	$1,767.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,744.57	$0.00	$1,744.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,709.23	$0.00	$1,709.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,704.28	$0.00	$1,704.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,516.17	$0.00	$1,516.17	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-485.00	$485.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-485.00	$970.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-485.99	$1,455.00
07/16/2024	BILL	VILLARREAL, MARTIN ET AL	$1,940.99	$1,940.99
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-478.65	$1,425.00
07/17/2023	BILL	VILLARREAL, MARTIN ET AL	$1,903.65	$1,903.65
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-459.06	$1,371.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,830.06
07/15/2022	BILL	VILLARREAL, MARTIN ET AL	$1,830.06	$1,830.06
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-453.29	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-453.29	$453.29
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-453.29	$906.58
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-453.51	$1,359.87
07/14/2021	BILL	VILLARREAL, MARTIN ET AL	$1,813.38	$1,813.38
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$444.82	$1,323.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-444.82	$878.18
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-444.82	$1,323.00
07/09/2020	BILL	VILLARREAL, MARTIN ET AL	$1,767.82	$1,767.82
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-436.57	$1,308.00
07/10/2019	BILL	VILLARREAL, MARTIN ET AL	$1,744.57	$1,744.57
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-427.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-427.00	$427.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-427.00	$854.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-428.23	$1,281.00
07/10/2018	BILL	VILLARREAL, MARTIN ET AL	$1,709.23	$1,709.23
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-425.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-425.00	$425.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-425.00	$850.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-429.28	$1,275.00
07/10/2017	BILL	VILLARREAL, MARTIN ET AL	$1,704.28	$1,704.28
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-378.00	$0.00
01/09/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10440027	$-378.00	$378.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-378.00	$756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$378.00	$1,134.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-378.00	$756.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.17	$1,134.00
07/11/2016	BILL	VILLARREAL, MARTIN ET AL	$1,516.17	$1,516.17
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-387.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$387.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-390.13	$1,161.00
07/07/2015	BILL	VILLARREAL, MARTIN ET AL	$1,551.13	$1,551.13
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-379.97	$1,137.00
07/08/2014	BILL	VILLARREAL, MARTIN ET AL	$1,516.97	$1,516.97
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-370.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-370.00	$370.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-370.00	$740.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-372.48	$1,110.00
07/08/2013	BILL	VILLARREAL, MARTIN ET AL	$1,482.48	$1,482.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-362.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-362.00	$362.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-362.00	$724.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-364.31	$1,086.00
07/10/2012	BILL	VILLARREAL, MARTIN ET AL	$1,450.31	$1,450.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-261.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-261.00	$261.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.95	$783.00
07/08/2011	BILL	VILLARREAL, MARTIN ET AL	$1,045.95	$1,045.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-253.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-253.00	$253.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-253.00	$506.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.62	$759.00
07/08/2010	BILL	VILLARREAL, MARTIN ET AL	$1,015.62	$1,015.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-386.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-386.00	$386.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-386.00	$772.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-386.63	$1,158.00
07/06/2009	BILL	VILLARREAL, MARTIN ET AL	$1,544.63	$1,544.63
03/06/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2090332	$-357.00	$0.00
01/07/2009	PAYMENT	LITTON LOAN SVC CHECK BANK: 32-61 NUM: 2043694	$-728.28	$357.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.28	$1,085.28
07/23/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1884683	$-1,617.85	$1,071.00
07/15/2008	BILL	HURLES, LINDA ANN	$1,430.33	$2,688.85
07/01/2008	INTEREST	Monthly Interest	$8.65	$1,258.52
07/01/2008	INTEREST	Monthly Interest	$8.65	$1,249.87
06/02/2008	INTEREST	Monthly Interest	$86.50	$1,241.22
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,154.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.28	$1,148.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.60	$1,086.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.84	$1,051.84
08/22/2007	PAYMENT	HURLES, LINDA ANN CHECK BANK: 94-7074 NUM: 2423	$-349.21	$1,038.00
07/12/2007	BILL	HURLES, LINDA ANN	$1,387.21	$1,387.21
03/08/2007	PAYMENT	HURLES, LINDA ANN CHECK BANK: 94-7074 NUM: 2282	$-310.81	$0.00
01/08/2007	PAYMENT	HURLES, LINDA ANN CHECK BANK: 94-7074 NUM: 2257	$-336.00	$310.81
08/02/2006	PAYMENT	HURLES, LINDA ANN CHECK BANK: 75-53 NUM: 624959	$-700.00	$646.81
07/12/2006	BILL	HURLES, LINDA ANN	$1,346.81	$1,346.81
02/28/2006	PAYMENT	HURLES, LINDA A CHECK BANK: 94-7074 NUM: 1821	$-326.00	$0.00
01/04/2006	PAYMENT	HURLES, LINDA ANN CHECK BANK: 82-40 NUM: 11689	$-332.86	$326.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.26	$658.86
09/08/2005	PAYMENT	HURLES, LINDA ANN CHECK BANK: 82-40 NUM: 681	$-194.79	$658.60
09/08/2005	PAYMENT	HURLES, LINDA ANN CHECK BANK: 82-40 NUM: 6682	$-326.00	$853.39
08/31/2005	AMENDMENT	BAD CHECK RETURNED	$30.00	$1,179.39
08/31/2005	AMENDMENT	BAD CHECK	$6.60	$1,149.39
08/31/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-7074 NUM: 1605	$164.79	$1,142.79
08/23/2005	VOID	HURLES, LINDA ANN CHECK BANK: 94-7074 NUM: 1605	$-164.79	$978.00
08/23/2005	PAYMENT	HURLES, LINDA ANN CHECK BANK: 82-40 NUM: 7288	$-164.79	$1,142.79
07/15/2005	BILL	HURLES, LINDA ANN	$1,307.58	$1,307.58
01/19/2005	PAYMENT	TITLESOURCE, LTD CHECK BANK: 68-896 NUM: 52728	$-320.00	$0.00
01/10/2005	PAYMENT	HURLES, LINDA ANN CHECK BANK: 94-7074 NUM: 1211	$-320.00	$320.00
10/12/2004	PAYMENT	HURLES, LINDA A CHECK BANK: 94-7074 NUM: 1149	$-160.00	$640.00
10/12/2004	PAYMENT	HURLES, LINDA A CHECK BANK: 94-7074 NUM: 1148	$-160.00	$800.00
08/05/2004	PAYMENT	HURLES, LINDA A CHECK BANK: 94-7074 NUM: 1064	$-160.89	$960.00
08/05/2004	PAYMENT	HURLES, LINDA A CHECK BANK: 94-7074 NUM: 1069	$-160.90	$1,120.89
07/08/2004	BILL	HURLES, LINDA ANN	$1,281.79	$1,281.79
12/17/2003	PAYMENT	HURLES, DARRELL W & LINDA ANN CHECK BANK: 94-7074 NUM: 9578	$-313.57	$0.00
10/08/2003	PAYMENT	HURLES, LINDA A CHECK BANK: 94-7074 NUM: 9456	$-313.57	$313.57
09/04/2003	PAYMENT	HURLES, DARRELL W & LINDA ANN CHECK BANK: 94-7074 NUM: 9389	$-313.57	$627.14
08/04/2003	PAYMENT	HURLES, DARRELL W & LINDA ANN CHECK BANK: 94-7074 NUM: 9313	$-313.57	$940.71
07/18/2003	BILL	HURLES, DARRELL W & LINDA ANN	$1,254.28	$1,254.28
12/05/2002	PAYMENT	HURLES, DARRELL W & LINDA ANN CHECK BANK: 94-7074 NUM: 8977	$-302.00	$0.00
10/09/2002	PAYMENT	HURLES, LINDA A CHECK BANK: 94-7074 NUM: 8910	$-302.00	$302.00
09/05/2002	PAYMENT	HURLES, LINDA A CHECK BANK: 94-7074 NUM: 8871	$-302.00	$604.00
08/08/2002	PAYMENT	HURLES, LINDA ANN CHECK BANK: 94-7074 NUM: 8828	$-303.45	$906.00
07/12/2002	BILL	HURLES, DARRELL W & LINDA ANN	$1,209.45	$1,209.45
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50323	$-139.50	$0.00
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