Tax Account 020-725-15

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Owners

SAAVEDRA-MEDINA, FILIBERTO ETAL
447 TRELLIS DR
FERNLEY, NV 89408-0000

SAAVEDRA, IRENE L

Account Summary

Account ID	020-725-15
Account Type	Real Estate
Location	447 TRELLIS DR FERNLEY
Balance	$576.00
Currently Due	$0.00

Account ID

020-725-15

Account Type

Real Estate

Location

447 TRELLIS DR
FERNLEY

Balance

$576.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.22
Total	$2,306.22
Paid	$1,730.22
Balance	$576.00
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

$2,306.22

Total

$2,306.22

Paid

$1,730.22

Balance

$576.00

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	$578.22	$0.00	$578.22	$578.22	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$576.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,173.31	$0.00	$2,173.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,015.61	$0.00	$2,015.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,922.37	$0.00	$1,922.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,811.75	$18.04	$1,829.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,737.62	$0.00	$1,737.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,678.94	$0.00	$1,678.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,661.35	$0.00	$1,661.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,474.34	$0.00	$1,474.34	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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 -	$-576.00	$576.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-578.22	$1,728.00
07/16/2024	BILL	SAAVEDRA-MEDINA, FILIBERTO ETAL	$2,306.22	$2,306.22
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-543.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-543.00	$543.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-543.00	$1,086.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-544.31	$1,629.00
07/17/2023	BILL	SAAVEDRA-MEDINA, FILIBERTO ETAL	$2,173.31	$2,173.31
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-503.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-503.00	$503.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-503.00	$1,006.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-506.61	$1,509.00
07/15/2022	BILL	SAAVEDRA-MEDINA, FILIBERTO ETAL	$2,015.61	$2,015.61
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-480.54	$0.00
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-480.54	$480.54
09/29/2021	PAYMENT	WESTERN TITLE CHECK 41111	$-480.54	$961.08
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-480.75	$1,441.62
07/14/2021	BILL	SAAVEDRA-MEDINA, FILIBERTO ETAL	$1,922.37	$1,922.37
05/19/2021	PAYMENT	CORELOGIC CHECK 410753535	$-3.04	$0.00
05/19/2021	PAYMENT	CORELOGIC CHECK 41183402	$-15.00	$3.04
05/19/2021	PAYMENT	CORELOGIC CHECK 41183401	$-455.00	$18.04
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$473.04
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$470.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.04	$469.04
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$454.75	$1,353.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-454.75	$898.25
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-454.75	$1,353.00
07/09/2020	BILL	SAAVEDRA-MEDINA, FILIBERTO ETA	$1,807.75	$1,807.75
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-434.00	$434.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-435.62	$1,302.00
07/10/2019	BILL	SAAVEDRA-MEDINA, FILIBERTO ETA	$1,737.62	$1,737.62
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-419.00	$838.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.94	$1,257.00
07/10/2018	BILL	SAAVEDRA-MEDINA, FILIBERTO ETA	$1,678.94	$1,678.94
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/18/2017	PAYMENT	CHASE CHECK	$-416.35	$1,245.00
07/10/2017	BILL	SAAVEDRA-MEDINA, FILIBERTO ETA	$1,661.35	$1,661.35
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.34	$1,104.00
07/11/2016	BILL	SAAVEDRA-MEDINA, FILIBERTO ETA	$1,474.34	$1,474.34
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$377.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.38	$1,131.00
07/07/2015	BILL	SAAVEDRA-MEDINA, FILIBERTO ETA	$1,509.38	$1,509.38
02/02/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 36533	$-368.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-370.31	$1,104.00
07/08/2014	BILL	WROBLESKI, LAWRENCE M	$1,474.31	$1,474.31
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-357.82	$1,071.00
07/08/2013	BILL	WROBLESKI, LAWRENCE M	$1,428.82	$1,428.82
02/28/2013	PAYMENT	USBANK CHECK NUM: 573628	$-351.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-351.66	$1,053.00
07/10/2012	BILL	WROBLESKI, LAWRENCE M	$1,404.66	$1,404.66
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
09/26/2011	PAYMENT	US BANK CHECK NUM: 507421	$-254.00	$508.00
08/09/2011	PAYMENT	US BANK CHECK NUM: 501876	$-254.28	$762.00
07/08/2011	BILL	WROBLESKI, LAWRENCE M	$1,016.28	$1,016.28
02/24/2011	PAYMENT	US BANK CHECK NUM: 480131	$-239.00	$0.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-239.00	$239.00
09/23/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 73-0017 NUM: 460684	$-239.00	$478.00
08/06/2010	PAYMENT	US BANK CHECK BANK: 73-0017 NUM: 454835	$-242.15	$717.00
07/08/2010	BILL	WROBLESKI, LAWRENCE M	$959.15	$959.15
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-395.00	$790.00
07/29/2009	PAYMENT	US BANK CHECK BANK: 73-0017 NUM: 405127	$-2,312.47	$1,185.00
07/06/2009	BILL	WROBLESKI, LAWRENCE M	$1,581.66	$3,497.47
07/01/2009	INTEREST	Monthly Interest	$12.73	$1,915.81
07/01/2009	INTEREST	Monthly Interest	$12.73	$1,903.08
06/01/2009	INTEREST	Monthly Interest	$127.27	$1,890.35
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,763.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.91	$1,756.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.78	$1,649.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.26	$1,580.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.37	$1,542.63
07/15/2008	BILL	WROBLESKI, LAWRENCE M	$1,527.26	$1,527.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-353.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-353.00	$353.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-353.00	$706.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-353.75	$1,059.00
07/12/2007	BILL	WROBLESKI, LAWRENCE M	$1,412.75	$1,412.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-327.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-327.00	$327.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-327.00	$654.00
07/25/2006	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 587007574	$-327.11	$981.00
07/12/2006	BILL	WROBLESKI, LAWRENCE M	$1,308.11	$1,308.11
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-302.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-302.00	$302.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-302.00	$604.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-305.21	$906.00
07/15/2005	BILL	WROBLESKI, LAWRENCE M	$1,211.21	$1,211.21
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-296.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-296.00	$296.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-296.00	$592.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-297.89	$888.00
07/08/2004	BILL	WROBLESKI, LAWRENCE M	$1,185.89	$1,185.89
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-290.14	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-290.14	$290.14
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-290.14	$580.28
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-290.15	$870.42
07/18/2003	BILL	WROBLESKI, LAWRENCE M	$1,160.57	$1,160.57
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-282.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-282.00	$282.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-282.00	$564.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-285.90	$846.00
07/12/2002	BILL	WROBLESKI, LAWRENCE M	$1,131.90	$1,131.90
03/29/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 55320	$-114.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.21	$114.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
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