Tax Account 020-726-10

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Owners

CINTRON, JIMMY & BELINDA ANN
216 SHADY GROVE LN
DAYTON, NV 89403

CINTRON, BELINDA ANN

Account Summary

Account ID	020-726-10
Account Type	Real Estate
Location	232 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-726-10

Account Type

Real Estate

Location

232 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,681.58
Total	$1,681.58
Paid	$1,681.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,681.58

Total

$1,681.58

Paid

$1,681.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$421.58	$0.00	$421.58	$421.58	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,564.62	$0.00	$1,564.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,555.67	$0.00	$1,555.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,517.63	$0.00	$1,517.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,501.66	$0.00	$1,501.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,473.40	$0.00	$1,473.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,475.31	$0.00	$1,475.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,293.01	$0.00	$1,293.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/28/2023	PAYMENT	CINTRON, JIMMY CHECK 2031	$-1,681.58	$0.00
07/17/2023	BILL	CINTRON, JIMMY & BELINDA ANN	$1,681.58	$1,681.58
08/13/2022	PAYMENT	CINTRON, JIMMY CHECK CK 2023	$-1,564.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,564.62
07/15/2022	BILL	CINTRON, JIMMY & BELINDA ANN	$1,564.62	$1,564.62
03/03/2022	PAYMENT	CHASE ACH CORE -	$-388.86	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-388.86	$388.86
10/04/2021	PAYMENT	CHASE ACH CORE -	$-388.86	$777.72
08/17/2021	PAYMENT	CHASE ACH CORE -	$-389.09	$1,166.58
07/14/2021	BILL	ROE, CARL E	$1,555.67	$1,555.67
03/10/2021	PAYMENT	CHASE ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$380.63	$1,137.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-380.63	$756.37
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-380.63	$1,137.00
07/09/2020	BILL	ROE, CARL E	$1,517.63	$1,517.63
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-376.66	$1,125.00
07/10/2019	BILL	ROE, CARL E	$1,501.66	$1,501.66
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.40	$1,104.00
07/10/2018	BILL	ROE, CARL E	$1,473.40	$1,473.40
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	CHASE CHECK	$-371.31	$1,104.00
07/10/2017	BILL	ROE, CARL E	$1,475.31	$1,475.31
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.01	$969.00
07/11/2016	BILL	ROE, CARL E	$1,293.01	$1,293.01
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.41	$996.00
07/07/2015	BILL	ROE, CARL E	$1,328.41	$1,328.41
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-325.74	$975.00
07/08/2014	BILL	ROE, CARL E	$1,300.74	$1,300.74
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-318.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
10/02/2013	PAYMENT	CHASE CHECK	$-318.00	$636.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-318.52	$954.00
07/08/2013	BILL	ROE, CARL E	$1,272.52	$1,272.52
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-313.46	$933.00
07/10/2012	BILL	ROE, CARL E	$1,246.46	$1,246.46
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-212.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-212.00	$212.00
09/30/2011	PAYMENT	LOAN ADMINISTRATION CHECK NUM: 2011380816	$-212.00	$424.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-212.07	$636.00
07/08/2011	BILL	ROE, CARL E	$848.07	$848.07
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-205.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-205.00	$205.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-208.49	$615.00
07/08/2010	BILL	ROE, CARL E	$823.49	$823.49
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-299.91	$888.00
07/06/2009	BILL	ROE, CARL E	$1,187.91	$1,187.91
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-288.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-288.00	$288.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-288.00	$576.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-289.34	$864.00
07/15/2008	BILL	SMITH, DOUGLAS A & DENISE S	$1,153.34	$1,153.34
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-279.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-279.00	$279.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-279.00	$558.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-281.28	$837.00
07/12/2007	BILL	SMITH, DOUGLAS A & DENISE S	$1,118.28	$1,118.28
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-271.00	$0.00
12/05/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 30014798	$-271.00	$271.00
09/25/2006	PAYMENT	SMITH, DOUGLAS CHECK BANK: 94-7074 NUM: 1405	$-271.00	$542.00
08/25/2006	PAYMENT	SMITH, DOUGLAS CHECK BANK: 94-7074 NUM: 1400	$-272.70	$813.00
07/12/2006	BILL	SMITH, DOUGLAS A & DENISE S	$1,085.70	$1,085.70
12/22/2005	PAYMENT	SMITH, DOUGLAS A & DENISE S CHECK BANK: CREDIT CARD NUM: VISA	$-526.00	$0.00
10/04/2005	PAYMENT	SMITH, DOUGLAS A & DENISE S CHECK BANK: 94-7074 NUM: 1337	$-263.00	$526.00
08/22/2005	PAYMENT	SMITH, DOUGLAS A & DENISE S CHECK BANK: 94-8023 NUM: 790	$-265.08	$789.00
07/15/2005	BILL	SMITH, DOUGLAS A & DENISE S	$1,054.08	$1,054.08
03/14/2005	PAYMENT	SMITH, DOUGLAS CHECK BANK: 94-7074 NUM: 1245	$-257.00	$0.00
01/11/2005	PAYMENT	SMITH, DENISE/DOUGLAS CHECK BANK: 94-8023 NUM: 651	$-257.00	$257.00
09/29/2004	PAYMENT	LOPEZ, ROCIO CHECK BANK: 94-72 NUM: 1467	$-257.00	$514.00
08/06/2004	PAYMENT	LOPEZ, ROCIO A. CHECK BANK: 94-72 NUM: 1441	$-258.56	$771.00
07/08/2004	BILL	LOPEZ, ROCIO	$1,029.56	$1,029.56
03/01/2004	PAYMENT	LOPEZ, ROCIO CHECK BANK: 94-72 NUM: 1325	$-251.96	$0.00
12/31/2003	PAYMENT	LOPEZ, ROCIO A. CHECK BANK: 94-72 NUM: 1278	$-251.96	$251.96
09/04/2003	PAYMENT	LOPEZ, ROCIO CHECK BANK: 94-72 NUM: 1197	$-251.96	$503.92
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8125	$-251.97	$755.88
07/18/2003	BILL	LOPEZ, ROCIO	$1,007.85	$1,007.85
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-238.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-238.00	$238.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-238.00	$476.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-238.87	$714.00
07/12/2002	BILL	BENNETT, JASON R & MELINDA M	$952.87	$952.87
02/28/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 54463	$-70.38	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.38	$70.38
11/09/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51128	$-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