Tax Account 020-723-09

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Owners

PINEDA-CARRILLO, RAUL ET AL
921 ATRIUM CR
FERNLEY, NV 89408-0000

PINEDA, MIRNA

Account Summary

Account ID	020-723-09
Account Type	Real Estate
Location	921 ATRIUM CIR FERNLEY
Balance	$2,068.77
Currently Due	$517.77

Account ID

020-723-09

Account Type

Real Estate

Location

921 ATRIUM CIR
FERNLEY

Balance

$2,068.77

Currently Due

$517.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.77
Total	$2,068.77
Paid	$0.00
Balance	$2,068.77
Due	$517.77
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

$2,068.77

Total

$2,068.77

Paid

$0.00

Balance

$2,068.77

Due

$517.77

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	$517.77	$0.00	$517.77	$0.00	$517.77
2	10/07/2024	10/17/2024	Due	$517.00	$0.00	$517.00	$0.00	$1,034.77
3	01/06/2025	01/16/2025	Due	$517.00	$0.00	$517.00	$0.00	$1,551.77
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$2,068.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.46	$0.00	$1,953.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,815.31	$0.00	$1,815.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,736.90	$0.00	$1,736.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,636.01	$0.00	$1,636.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,576.68	$0.00	$1,576.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,546.24	$0.00	$1,546.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,546.07	$0.00	$1,546.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,361.97	$0.00	$1,361.97	$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	PINEDA-CARRILLO, RAUL ET AL	$2,068.77	$2,068.77
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-489.46	$1,464.00
07/17/2023	BILL	PINEDA-CARRILLO, RAUL ET AL	$1,953.46	$1,953.46
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-456.31	$1,359.00
07/15/2022	BILL	PINEDA-CARRILLO, RAUL ET AL	$1,815.31	$1,815.31
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-434.19	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-434.19	$434.19
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-434.19	$868.38
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-434.33	$1,302.57
07/14/2021	BILL	PINEDA-CARRILLO, RAUL ET AL	$1,736.90	$1,736.90
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$412.01	$1,224.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-412.01	$811.99
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-412.01	$1,224.00
07/09/2020	BILL	PINEDA-CARRILLO, RAUL ET AL	$1,636.01	$1,636.01
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
09/20/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249507848	$-394.00	$788.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-394.68	$1,182.00
07/10/2019	BILL	CRUZ-MENTEL, ANDREW	$1,576.68	$1,576.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.24	$1,158.00
07/10/2018	BILL	CRUZ-MENTEL, ANDREW	$1,546.24	$1,546.24
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.07	$1,158.00
07/10/2017	BILL	CRUZ-MENTEL, ANDREW	$1,546.07	$1,546.07
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-341.97	$1,020.00
07/11/2016	BILL	CRUZ-MENTEL, ANDREW	$1,361.97	$1,361.97
03/01/2016	PAYMENT	DEWEES, DIANA L CHECK NUM: 11077	$-349.00	$0.00
12/17/2015	PAYMENT	DEWEES, DIANA L CHECK NUM: 11119	$-349.00	$349.00
10/07/2015	PAYMENT	DEWEES, DIANA CHECK NUM: 11100	$-349.00	$698.00
08/24/2015	PAYMENT	DEWEES, DIANA CHECK NUM: 11069	$-350.26	$1,047.00
07/07/2015	BILL	DEWEES, DIANA L	$1,397.26	$1,397.26
03/04/2015	PAYMENT	DEWEES, DIANA CHECK NUM: 11017	$-341.00	$0.00
01/07/2015	PAYMENT	DEWEES, DIANA CHECK NUM: 11007	$-341.00	$341.00
11/04/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20551	$-354.64	$682.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.64	$1,036.64
07/25/2014	PAYMENT	LL REALTY CHECK NUM: 5892	$-344.60	$1,023.00
07/08/2014	BILL	DEMAR DAHL COMPANY LLC	$1,367.60	$1,367.60
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-331.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-331.00	$331.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-331.00	$662.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-333.41	$993.00
07/08/2013	BILL	HARBOR, WESLEY W	$1,326.41	$1,326.41
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-325.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-325.00	$325.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-325.00	$650.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-325.02	$975.00
07/10/2012	BILL	HARBOR, WESLEY W	$1,300.02	$1,300.02
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-221.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-221.00	$221.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-221.00	$442.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-224.60	$663.00
07/08/2011	BILL	HARBOR, WESLEY W	$887.60	$887.60
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-215.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-215.00	$215.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-215.00	$430.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-216.90	$645.00
07/08/2010	BILL	HARBOR, WESLEY W	$861.90	$861.90
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-355.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-355.00	$355.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-355.41	$1,065.00
07/06/2009	BILL	HARBOR, WESLEY W	$1,420.41	$1,420.41
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.60	$1,050.00
07/15/2008	BILL	HARBOR, WESLEY W	$1,403.60	$1,403.60
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-324.00	$324.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-326.24	$972.00
07/12/2007	BILL	HARBOR, WESLEY W	$1,298.24	$1,298.24
03/14/2007	PAYMENT	HARBOR, WESLEY W CHECK BANK: 94-72 NUM: 2205	$-300.00	$0.00
12/26/2006	PAYMENT	HARBOR, WESLEY W CHECK BANK: 94-72 NUM: 2183	$-300.00	$300.00
09/28/2006	PAYMENT	HARBOR, WESLEY W CHECK BANK: 94-72 NUM: 2139	$-300.00	$600.00
08/24/2006	PAYMENT	HARBOR, WESLEY W CHECK BANK: 94-72 NUM: 2111	$-302.06	$900.00
07/12/2006	BILL	HARBOR, WESLEY W	$1,202.06	$1,202.06
02/27/2006	PAYMENT	HARBOR, WESLEY W CHECK BANK: 94-72 NUM: 2056	$-289.12	$0.00
01/26/2006	PAYMENT	HARBOR, WESLEY W CHECK BANK: 94-72 NUM: 2046	$-278.00	$289.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.12	$567.12
11/01/2005	PAYMENT	HARBOR, WESLEY W. CHECK BANK: 94-72 NUM: 2028	$-304.67	$556.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.49	$860.67
10/05/2005	PAYMENT	HARBOR, WESLEY W. CHECK BANK: 94-72 NUM: 2021	$-278.00	$846.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.16	$1,124.18
07/15/2005	BILL	RODRIGUEZ-BONILLA, SERGIO O ET	$1,113.02	$1,113.02
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-272.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-272.00	$272.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-272.00	$544.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-272.19	$816.00
07/08/2004	BILL	RODRIGUEZ-BONILLA, SERGIO O ET	$1,088.19	$1,088.19
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-266.27	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-266.27	$266.27
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-266.27	$532.54
07/30/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8015	$-266.30	$798.81
07/18/2003	BILL	RODRIGUEZ-BONILLA, SERGIO O ET	$1,065.11	$1,065.11
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-257.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-257.00	$257.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-257.00	$514.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-257.87	$771.00
07/12/2002	BILL	RODRIGUEZ-BONILLA, SERGIO O ET	$1,028.87	$1,028.87
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-34.50	$0.00
12/28/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52960	$-34.50	$34.50
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-34.50	$69.00
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278	$-34.62	$103.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12