Tax Account 020-729-10

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Owners

SALAZAR, SALMA ANASTACIA CISNEROS
1050 UNIVERSITY AVE E-107-93
SAN DIEGO, CA 92103

Account Summary

Account ID	020-729-10
Account Type	Real Estate
Location	340 GARDEN LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-729-10

Account Type

Real Estate

Location

340 GARDEN LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$561.33
Total	$561.33
Paid	$561.33
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

$561.33

Total

$561.33

Paid

$561.33

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	$141.33	$0.00	$141.33	$141.33	$0.00
2	10/02/2023	10/13/2023	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/02/2024	01/13/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/04/2024	03/15/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,659.29	$0.00	$1,659.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,592.45	$0.00	$1,592.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,502.26	$0.00	$1,502.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,451.32	$0.00	$1,451.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,406.30	$0.00	$1,406.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,399.70	$0.00	$1,399.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,219.31	$0.00	$1,219.31	$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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-114.20	$0.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.13	$114.20
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-1,220.80	$561.33
07/17/2023	BILL	SALAZAR, SALMA ANASTACIA CISNEROS	$1,782.13	$1,782.13
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.29	$1,242.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,659.29
07/15/2022	BILL	SALAZAR, SALMA ANASTACIA CISNEROS	$1,659.29	$1,659.29
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.07	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.07	$398.07
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.07	$796.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.24	$1,194.21
07/14/2021	BILL	KORNEGAY, DOUGLAS R	$1,592.45	$1,592.45
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$377.26	$1,125.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.26	$747.74
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.26	$1,125.00
07/09/2020	BILL	KORNEGAY, DOUGLAS R	$1,502.26	$1,502.26
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-365.32	$1,086.00
07/10/2019	BILL	KORNEGAY, DOUGLAS R	$1,451.32	$1,451.32
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.30	$1,053.00
07/10/2018	BILL	KORNEGAY, DOUGLAS R	$1,406.30	$1,406.30
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.30	$0.00
08/21/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 90002543	$-701.70	$345.30
08/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018867738	$-352.70	$1,047.00
07/10/2017	BILL	O'BRIEN, TIMOTHY J & ELIZABETH	$1,399.70	$1,399.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-304.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$304.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$608.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-307.31	$912.00
07/11/2016	BILL	O'BRIEN, TIMOTHY J & ELIZABETH	$1,219.31	$1,219.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-313.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$313.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$626.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.88	$939.00
07/07/2015	BILL	O'BRIEN, TIMOTHY J & ELIZABETH	$1,254.88	$1,254.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-307.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-307.00	$307.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-307.00	$614.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-308.34	$921.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$308.34	$1,229.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-308.34	$921.00
07/08/2014	BILL	O'BRIEN, TIMOTHY J & ELIZABETH	$1,229.34	$1,229.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-300.00	$300.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-300.00	$600.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-303.24	$900.00
07/08/2013	BILL	O'BRIEN, TIMOTHY J & ELIZABETH	$1,203.24	$1,203.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-294.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-294.00	$294.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-294.00	$588.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-297.19	$882.00
07/10/2012	BILL	O'BRIEN, TIMOTHY J & ELIZABETH	$1,179.19	$1,179.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-195.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-195.00	$195.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-195.00	$390.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-197.75	$585.00
07/08/2011	BILL	KUMLER, MARISA A	$782.75	$782.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-190.07	$570.00
07/08/2010	BILL	KUMLER, MARISA A	$760.07	$760.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-286.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-286.00	$286.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-286.00	$572.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-289.13	$858.00
07/06/2009	BILL	KUMLER, MARISA A	$1,147.13	$1,147.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-278.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-278.00	$278.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-278.00	$556.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-279.75	$834.00
07/15/2008	BILL	KUMLER, MARISA A	$1,113.75	$1,113.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-257.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-257.00	$257.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-257.00	$514.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-258.84	$771.00
07/12/2007	BILL	CONELY, JENNIFER L	$1,029.84	$1,029.84
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-249.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-249.00	$249.00
09/19/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21420	$-249.00	$498.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-252.84	$747.00
07/12/2006	BILL	GROVER, JENNIFER L ET AL	$999.84	$999.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-242.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-242.00	$242.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-242.00	$484.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-244.72	$726.00
07/15/2005	BILL	GROVER, JENNIFER L ET AL	$970.72	$970.72
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-236.00	$0.00
12/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13910	$-236.00	$236.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-236.00	$472.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-238.61	$708.00
07/08/2004	BILL	LANGE, JAMES B	$946.61	$946.61
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-231.69	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-231.69	$231.69
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-231.69	$463.38
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-231.72	$695.07
07/18/2003	BILL	LANGE, JAMES B	$926.79	$926.79
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-218.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-218.00	$218.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-218.00	$436.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-218.67	$654.00
07/12/2002	BILL	LANGE, JAMES B	$872.67	$872.67
04/15/2002	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 5796	$-35.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
02/08/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5399	$-73.83	$34.50
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