Tax Account 020-724-05
Owners
WARREN, CAROL M & CECIL C ET AL
939 ATRIUM RD
FERNLEY, NV 89408-0000
WARREN, CECIL C
HEREDIA, TRACEY L
HEREDIA, DARIN J
Account Summary
| Account ID | 020-724-05 |
|---|---|
| Account Type | Real Estate |
| Location | 939 ATRIUM RD FERNLEY |
| Balance | $448.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,794.43 |
| Total | $1,794.43 |
| Paid | $1,346.43 |
| Balance | $448.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,761.36 | $0.00 | $1,761.36 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,697.17 | $0.00 | $1,697.17 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,684.38 | $0.00 | $1,684.38 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,587.38 | $0.00 | $1,587.38 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,531.10 | $0.00 | $1,531.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,482.26 | $0.00 | $1,482.26 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,472.57 | $0.00 | $1,472.57 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,290.33 | $0.00 | $1,290.33 | $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 | 5.17 | 1.67 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .83 | .22 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 307.03 | 102.29 | .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 | GUILD MORTGAGE COMPANY ACH CORE - | $-448.00 | $448.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-448.00 | $896.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-450.43 | $1,344.00 |
| 07/16/2024 | BILL | WARREN, CAROL M & CECIL C ET AL | $1,794.43 | $1,794.43 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-440.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-440.00 | $440.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-440.00 | $880.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-441.36 | $1,320.00 |
| 07/17/2023 | BILL | WARREN, CAROL M & CECIL C ET AL | $1,761.36 | $1,761.36 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-424.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-424.00 | $424.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-424.00 | $848.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-425.17 | $1,272.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,697.17 |
| 07/15/2022 | BILL | WARREN, CAROL M & CECIL C ET AL | $1,697.17 | $1,697.17 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-421.04 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-421.04 | $421.04 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-421.04 | $842.08 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-421.26 | $1,263.12 |
| 07/14/2021 | BILL | WARREN, CAROL M & CECIL C ET AL | $1,684.38 | $1,684.38 |
| 03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-396.00 | $0.00 |
| 12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-396.00 | $396.00 |
| 10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-396.00 | $792.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $399.38 | $1,188.00 |
| 10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-399.38 | $788.62 |
| 08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-399.38 | $1,188.00 |
| 07/09/2020 | BILL | HANGING VALLEY LLC | $1,587.38 | $1,587.38 |
| 03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-382.00 | $0.00 |
| 01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-382.00 | $382.00 |
| 10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-382.00 | $764.00 |
| 08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-385.10 | $1,146.00 |
| 07/10/2019 | BILL | HANGING VALLEY LLC | $1,531.10 | $1,531.10 |
| 03/02/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA | $-370.00 | $0.00 |
| 01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-370.00 | $370.00 |
| 09/24/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60009179 | $-370.00 | $740.00 |
| 08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-372.26 | $1,110.00 |
| 07/10/2018 | BILL | HANGING VALLEY LLC | $1,482.26 | $1,482.26 |
| 02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH | $-368.00 | $0.00 |
| 01/09/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007980 | $-368.00 | $368.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007422 | $-368.00 | $736.00 |
| 08/18/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007200 | $-368.57 | $1,104.00 |
| 07/10/2017 | BILL | HANGING VALLEY LLC | $1,472.57 | $1,472.57 |
| 02/24/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496 | $-322.00 | $0.00 |
| 12/23/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006116 | $-322.00 | $322.00 |
| 10/03/2016 | PAYMENT | MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428 | $-322.00 | $644.00 |
| 08/12/2016 | PAYMENT | MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS | $-324.33 | $966.00 |
| 07/11/2016 | BILL | HANGING VALLEY LLC | $1,290.33 | $1,290.33 |
| 03/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004686 | $-331.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 10017419 | $-331.00 | $331.00 |
| 10/02/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070983 | $-331.00 | $662.00 |
| 08/12/2015 | PAYMENT | LERETA CHECK NUM: 36108 | $-332.75 | $993.00 |
| 07/07/2015 | BILL | MC KOY, JOSHUA N & COLLEEN E | $1,325.75 | $1,325.75 |
| 01/14/2015 | PAYMENT | WESTERN TITLE CO CHECK NUM: 46920 | $-324.00 | $0.00 |
| 01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-324.00 | $324.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-324.00 | $648.00 |
| 08/08/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: 440016582 | $-324.36 | $972.00 |
| 07/08/2014 | BILL | BREKKEN, GERALD E | $1,296.36 | $1,296.36 |
| 02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-317.00 | $0.00 |
| 12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-317.00 | $317.00 |
| 09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-317.00 | $634.00 |
| 07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-317.30 | $951.00 |
| 07/08/2013 | BILL | BREKKEN, GERALD E | $1,268.30 | $1,268.30 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-310.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-310.00 | $310.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-310.00 | $620.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-312.31 | $930.00 |
| 07/10/2012 | BILL | CORREA, ROSA I SOTO | $1,242.31 | $1,242.31 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-211.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-211.00 | $211.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-211.00 | $422.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-211.07 | $633.00 |
| 07/08/2011 | BILL | CORREA, ROSA I SOTO | $844.07 | $844.07 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-204.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-204.00 | $204.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-204.00 | $408.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-207.60 | $612.00 |
| 07/08/2010 | BILL | CORREA, ROSA I SOTO | $819.60 | $819.60 |
| 03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-337.00 | $0.00 |
| 12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-337.00 | $337.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-337.00 | $674.00 |
| 08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-339.21 | $1,011.00 |
| 07/06/2009 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,350.21 | $1,350.21 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-330.00 | $0.00 |
| 12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-330.00 | $330.00 |
| 09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-330.00 | $660.00 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-332.06 | $990.00 |
| 07/15/2008 | BILL | KNIGHT, RONNY & EVELYN M | $1,322.06 | $1,322.06 |
| 02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-302.00 | $0.00 |
| 12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-302.00 | $302.00 |
| 09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-302.00 | $604.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-304.04 | $906.00 |
| 07/12/2007 | BILL | KNIGHT, RONNY & EVELYN M | $1,210.04 | $1,210.04 |
| 03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-279.59 | $0.00 |
| 08/05/2006 | PAYMENT | NREIS CHECK BANK: 8-12 NUM: 282866 | $-280.00 | $279.59 |
| 08/05/2006 | PAYMENT | NREIS CHECK BANK: 8-12 NUM: 282865 | $-280.41 | $559.59 |
| 08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-280.41 | $840.00 |
| 07/12/2006 | BILL | KNIGHT, RONNY & EVELYN M | $1,120.41 | $1,120.41 |
| 03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-259.00 | $0.00 |
| 01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-259.00 | $259.00 |
| 10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-259.00 | $518.00 |
| 08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-260.42 | $777.00 |
| 07/15/2005 | BILL | KNIGHT, RONNY & EVELYN M | $1,037.42 | $1,037.42 |
| 02/25/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 60513 | $-253.00 | $0.00 |
| 11/12/2004 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 61059 | $-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 | SECRETARY OF VETERANS AFFAIRS | $1,012.99 | $1,012.99 |
| 04/02/2004 | PAYMENT | LONESTAR MTGE SER CHECK BANK: 111000753 NUM: 31590 | $-257.83 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.92 | $257.83 |
| 01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-247.91 | $247.91 |
| 09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293 | $-247.91 | $495.82 |
| 08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-247.92 | $743.73 |
| 07/18/2003 | BILL | KOHN, BETHANIE & DALE L II | $991.65 | $991.65 |
| 02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835 | $-246.00 | $0.00 |
| 12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-246.00 | $246.00 |
| 09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-246.00 | $492.00 |
| 08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-246.81 | $738.00 |
| 07/12/2002 | BILL | KOHN, BETHANIE & DALE L II | $984.81 | $984.81 |
| 02/28/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095 | $-168.39 | $0.00 |
| 01/08/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 90520 | $-6.74 | $168.39 |
| 01/08/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335 | $-336.78 | $175.13 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.74 | $511.91 |
| 08/09/2001 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49236 | $-168.62 | $505.17 |
| 07/12/2001 | BILL | C H R H LIMITED | $673.79 | $673.79 |
| 01/17/2001 | PAYMENT | CHRH LIMITED CHECK BANK: 94-7074 NUM: 2872 | $-68.18 | $0.00 |
| 08/31/2000 | PAYMENT | CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009 | $-68.32 | $68.18 |
| 07/17/2000 | BILL | C H R H LIMITED | $136.50 | $136.50 |