Tax Account 020-725-14

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Owners

LOPEZ, JOSEPH
445 TRELLIS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-725-14
Account Type	Real Estate
Location	445 TRELLIS DR FERNLEY
Balance	$533.00
Currently Due	$0.00

Account ID

020-725-14

Account Type

Real Estate

Location

445 TRELLIS DR
FERNLEY

Balance

$533.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,133.90
Total	$2,133.90
Paid	$1,600.90
Balance	$533.00
Due	$0.00
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

$2,133.90

Total

$2,133.90

Paid

$1,600.90

Balance

$533.00

Due

$0.00

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	$534.90	$0.00	$534.90	$534.90	$0.00
2	10/07/2024	10/17/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/06/2025	01/16/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$533.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,013.77	$0.00	$2,013.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,869.56	$0.00	$1,869.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,787.16	$0.00	$1,787.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,682.56	$0.00	$1,682.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,620.28	$0.00	$1,620.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,567.20	$0.00	$1,567.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,554.11	$0.00	$1,554.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,369.80	$0.00	$1,369.80	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	PHH MORTGAGE ACH CORE -	$-533.00	$533.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-533.00	$1,066.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-534.90	$1,599.00
07/16/2024	BILL	LOPEZ, JOSEPH	$2,133.90	$2,133.90
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-504.77	$1,509.00
07/17/2023	BILL	LOPEZ, JOSEPH	$2,013.77	$2,013.77
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-467.00	$467.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-467.00	$934.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-468.56	$1,401.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,869.56
07/15/2022	BILL	LOPEZ, JOSEPH	$1,869.56	$1,869.56
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-446.73	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-446.73	$446.73
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-446.73	$893.46
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-446.97	$1,340.19
07/14/2021	BILL	LOPEZ, JOSEPH	$1,787.16	$1,787.16
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$422.56	$1,260.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.56	$837.44
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.56	$1,260.00
07/09/2020	BILL	LOPEZ, JOSEPH	$1,682.56	$1,682.56
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-404.00	$404.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-408.28	$1,212.00
07/10/2019	BILL	LOPEZ, JOSEPH	$1,620.28	$1,620.28
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.20	$1,173.00
07/10/2018	BILL	LOPEZ, JOSEPH	$1,567.20	$1,567.20
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.89	$388.00
08/16/2017	PAYMENT	US BANK CHECK NUM: 8509009	$-390.11	$773.89
07/28/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4506727	$-390.11	$1,164.00
07/10/2017	BILL	LOPEZ, JOSEPH	$1,554.11	$1,554.11
03/08/2017	PAYMENT	ROBERT L HUDLOW CHECK BANK: WF INTERNET NUM: 017030603123793	$-342.00	$0.00
12/30/2016	PAYMENT	ROBERT L HUDLOW CHECK BANK: WF INTERNET NUM: 016123003276708	$-342.00	$342.00
10/04/2016	PAYMENT	ROBERT L HUDLOW CHECK BANK: WF INTERNET NUM: 016100303183185	$-342.00	$684.00
08/15/2016	PAYMENT	ROBERT L HUDLOW CHECK BANK: WF INTERNET NUM: 016081503135950	$-343.80	$1,026.00
07/11/2016	BILL	HUDLOW, ROBERT L & SHILORA E	$1,369.80	$1,369.80
03/04/2016	PAYMENT	ROBERT L HUDLOW CHECK BANK: WF INTERNET NUM: 016030403179738	$-351.00	$0.00
01/07/2016	PAYMENT	HUDLOW, ROBERT L & SHILORA E CHECK NUM: 16127394	$-351.00	$351.00
10/07/2015	PAYMENT	HUDLOW, ROBERT L & SHILORA E CHECK NUM: 88561421	$-351.00	$702.00
08/18/2015	PAYMENT	HUDLOW, ROBERT L & SHILORA E CHECK NUM: 73450982	$-352.08	$1,053.00
07/07/2015	BILL	HUDLOW, ROBERT L & SHILORA E	$1,405.08	$1,405.08
03/03/2015	PAYMENT	HUDLOW, ROBERT L & SHILORA E CHECK NUM: 6822203	$-343.00	$0.00
01/06/2015	PAYMENT	HUDLOW, ROBERT L & SHILORA E CHECK NUM: 89445106	$-343.00	$343.00
10/10/2014	PAYMENT	HUDLOW, ROBERT L & SHILORA E CHECK NUM: 61813289	$-343.00	$686.00
08/21/2014	PAYMENT	HUDLOW, ROBERT L & SHILORA E CHECK NUM: 46889235	$-346.19	$1,029.00
07/08/2014	BILL	HUDLOW, ROBERT L & SHILORA E	$1,375.19	$1,375.19
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-313.37	$933.00
07/08/2013	BILL	SIKKEL, PAUL J TR	$1,246.37	$1,246.37
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.00	$305.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.00	$610.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.61	$915.00
07/10/2012	BILL	SIKKEL, PAUL J TR	$1,223.61	$1,223.61
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-206.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-206.00	$206.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-206.00	$412.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-208.74	$618.00
07/08/2011	BILL	SIKKEL, PAUL J TR	$826.74	$826.74
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-203.10	$603.00
07/08/2010	BILL	SIKKEL, PAUL J	$806.10	$806.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-294.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-294.00	$294.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-294.00	$588.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-296.47	$882.00
07/06/2009	BILL	SIKKEL, PAUL J TR	$1,178.47	$1,178.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-303.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-303.00	$303.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-303.00	$606.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-306.84	$909.00
07/15/2008	BILL	SIKKEL, PAUL J TR	$1,215.84	$1,215.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-292.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-292.00	$292.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-292.00	$584.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-293.24	$876.00
07/12/2007	BILL	SIKKEL, PAUL J TR	$1,169.24	$1,169.24
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-278.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-278.00	$278.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-278.00	$556.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-279.04	$834.00
07/12/2006	BILL	SIKKEL, PAUL J TR	$1,113.04	$1,113.04
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-270.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-270.00	$270.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-270.00	$540.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-270.62	$810.00
07/15/2005	BILL	SIKKEL, PAUL J	$1,080.62	$1,080.62
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-263.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-263.00	$263.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-263.00	$526.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-266.98	$789.00
07/08/2004	BILL	SIKKEL, PAUL J	$1,055.98	$1,055.98
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-258.41	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-258.41	$258.41
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-258.41	$516.82
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-258.42	$775.23
07/18/2003	BILL	SIKKEL, PAUL J	$1,033.65	$1,033.65
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-246.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-246.00	$246.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-246.00	$492.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-248.04	$738.00
07/12/2002	BILL	SIKKEL, PAUL J	$986.04	$986.04
03/04/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 54582	$-70.38	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.38	$70.38
12/05/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 52266	$-35.88	$69.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12