Tax Account 020-728-19

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Owners

PICANSO, SELINA ET AL
510 GARDEN CIR
FERNLEY, NV 89408-0000

RUIZ, DANIEL VARGAS

Account Summary

Account ID	020-728-19
Account Type	Real Estate
Location	510 GARDEN CIR FERNLEY
Balance	$1,521.00
Currently Due	$507.00

Account ID

020-728-19

Account Type

Real Estate

Location

510 GARDEN CIR
FERNLEY

Balance

$1,521.00

Currently Due

$507.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.25
Total	$2,030.25
Paid	$509.25
Balance	$1,521.00
Due	$507.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,030.25

Total

$2,030.25

Paid

$509.25

Balance

$1,521.00

Due

$507.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$509.25	$0.00	$509.25	$509.25	$0.00
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$507.00
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,014.00
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,521.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.31	$0.00	$1,990.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,911.33	$0.00	$1,911.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,892.28	$0.00	$1,892.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,844.41	$0.00	$1,844.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,818.90	$0.00	$1,818.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,781.40	$0.00	$1,781.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,774.35	$0.00	$1,774.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,584.44	$0.00	$1,584.44	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-509.25	$1,521.00
07/16/2024	BILL	PICANSO, SELINA ET AL	$2,030.25	$2,030.25
03/05/2024	PAYMENT	CHASE ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-499.31	$1,491.00
07/17/2023	BILL	PICANSO, SELINA ET AL	$1,990.31	$1,990.31
03/03/2023	PAYMENT	CHASE ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-480.33	$1,431.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,911.33
07/15/2022	BILL	PICANSO, SELINA ET AL	$1,911.33	$1,911.33
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-473.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-473.00	$473.00
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-473.00	$946.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-473.28	$1,419.00
07/14/2021	BILL	PICANSO, SELINA ET AL	$1,892.28	$1,892.28
01/19/2021	PAYMENT	TRUE TITLE & ESCROW CHECK 100825	$-461.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$461.41	$1,383.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-461.41	$921.59
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-461.41	$1,383.00
07/09/2020	BILL	PICANSO, SELINA ET AL	$1,844.41	$1,844.41
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-454.00	$454.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-456.90	$1,362.00
07/10/2019	BILL	PICANSO, SELINA ET AL	$1,818.90	$1,818.90
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
10/11/2018	PAYMENT	WESTERN TITL CO CHECK NUM: 29290	$-445.00	$445.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.40	$1,335.00
07/10/2018	BILL	SUGDEN, CODY W & SYDNEY L	$1,781.40	$1,781.40
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-445.35	$1,329.00
07/10/2017	BILL	SUGDEN, CODY W & SYDNEY L	$1,774.35	$1,774.35
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-396.00	$396.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-396.00	$792.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$396.00	$1,188.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-396.00	$792.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-396.44	$1,188.00
07/11/2016	BILL	SUGDEN, CODY W & SYDNEY L	$1,584.44	$1,584.44
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-404.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$404.00
09/28/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10596642	$-404.00	$808.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-407.28	$1,212.00
07/07/2015	BILL	DOTY, JAMES HENRY	$1,619.28	$1,619.28
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-395.00	$790.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-398.15	$1,185.00
07/08/2014	BILL	DOTY, JAMES HENRY	$1,583.15	$1,583.15
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-386.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-386.00	$386.00
10/02/2013	PAYMENT	CHASE CHECK	$-386.00	$772.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-388.73	$1,158.00
07/08/2013	BILL	DOTY, JAMES HENRY	$1,546.73	$1,546.73
03/04/2013	PAYMENT	CHASE CHECK	$-378.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-378.00	$378.00
10/05/2012	PAYMENT	CHASE CHECK	$-378.00	$756.00
08/20/2012	PAYMENT	CHASE CHECK	$-378.67	$1,134.00
07/10/2012	BILL	DOTY, JAMES HENRY	$1,512.67	$1,512.67
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	CHASE CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	CHASE CHECK	$-278.53	$828.00
07/08/2011	BILL	DOTY, JAMES HENRY	$1,106.53	$1,106.53
03/07/2011	PAYMENT	CHASE CHECK	$-268.00	$0.00
10/05/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 10005998	$-268.00	$268.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.42	$804.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,074.42	$1,074.42
01/13/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2470944	$-382.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-385.95	$1,146.00
07/06/2009	BILL	COLBY, CRAIG A	$1,531.95	$1,531.95
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-371.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-371.00	$371.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-371.00	$742.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-374.36	$1,113.00
07/15/2008	BILL	COLBY, CRAIG A	$1,487.36	$1,487.36
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-356.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-356.00	$356.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-356.00	$712.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-356.68	$1,068.00
07/12/2007	BILL	COLBY, CRAIG A	$1,424.68	$1,424.68
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-345.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-345.00	$345.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-345.00	$690.00
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207	$-348.17	$1,035.00
07/12/2006	BILL	COLBY, CRAIG A	$1,383.17	$1,383.17
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-335.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-335.00	$335.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-335.00	$670.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-337.88	$1,005.00
07/15/2005	BILL	COLBY, CRAIG A	$1,342.88	$1,342.88
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-329.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-329.00	$329.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-329.00	$658.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-329.89	$987.00
07/08/2004	BILL	COLBY, CRAIG A	$1,316.89	$1,316.89
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-322.14	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-322.14	$322.14
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-322.14	$644.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868386	$-322.15	$966.42
07/18/2003	BILL	COLBY, CRAIG A	$1,288.57	$1,288.57
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78