Tax Account 020-732-16

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Owners

GONZALES, LUIS FELIPE BARRIENTOS ET AL
1060 ASTER LN
FERNLEY, NV 89408-0000

RODRIGUEZ, CRISTINA VICTORIA

Account Summary

Account ID	020-732-16
Account Type	Real Estate
Location	1060 ASTER LN FERNLEY
Balance	$556.00
Currently Due	$0.00

Account ID

020-732-16

Account Type

Real Estate

Location

1060 ASTER LN
FERNLEY

Balance

$556.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,225.64
Total	$2,225.64
Paid	$1,669.64
Balance	$556.00
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

$2,225.64

Total

$2,225.64

Paid

$1,669.64

Balance

$556.00

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	$557.64	$0.00	$557.64	$557.64	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,098.69	$0.00	$2,098.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,017.07	$0.00	$2,017.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,994.95	$0.00	$1,994.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,944.10	$0.00	$1,944.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,915.71	$0.00	$1,915.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,875.37	$0.00	$1,875.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,770.31	$0.00	$1,770.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,673.37	$0.00	$1,673.37	$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	5.16	1.68	.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	LOANCARE ACH CORE -	$-556.00	$556.00
09/06/2024	PAYMENT	NEVADA ESCROW TRUST ACCOUNT CHECK 2424001063	$-556.00	$1,112.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.64	$1,668.00
07/16/2024	BILL	GONZALES, LUIS FELIPE BARRIENTOS ET AL	$2,225.64	$2,225.64
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.31	$0.00
09/06/2023	PAYMENT	TICOR TITLE CHECK 90025286	$-1,050.69	$521.31
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-526.69	$1,572.00
07/17/2023	BILL	HUGHES-LAUPER, BRITTNI L ET AL	$2,098.69	$2,098.69
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-505.07	$1,512.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,017.07
07/15/2022	BILL	HUGHES-LAUPER, BRITTNI L ET AL	$2,017.07	$2,017.07
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-498.67	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-498.67	$498.67
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.67	$997.34
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.94	$1,496.01
07/14/2021	BILL	LAUPER, BRITTNI L	$1,994.95	$1,994.95
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$489.10	$1,455.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-489.10	$965.90
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-489.10	$1,455.00
07/09/2020	BILL	LAUPER, BRITTNI L	$1,944.10	$1,944.10
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-478.00	$478.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-481.71	$1,434.00
07/10/2019	BILL	LAUPER, BRITTNI L	$1,915.71	$1,915.71
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.37	$1,404.00
07/10/2018	BILL	LAUPER, BRITTNI L	$1,875.37	$1,875.37
02/22/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004238	$-442.00	$0.00
12/22/2017	PAYMENT	STRICKFUS, KAREN AND THOMAS CHECK NUM: 4203	$-442.00	$442.00
09/20/2017	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 4168	$-442.00	$884.00
08/14/2017	PAYMENT	STRICKFUS, KAREN CHECK NUM: 4152	$-444.31	$1,326.00
07/10/2017	BILL	STRECKFUS, THOMAS K TRS ET AL	$1,770.31	$1,770.31
02/16/2017	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 4082	$-418.00	$0.00
12/28/2016	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 4059	$-418.00	$418.00
09/26/2016	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 4021	$-418.00	$836.00
08/16/2016	PAYMENT	KAREN STRECKFUS CHECK NUM: 3997	$-419.37	$1,254.00
07/11/2016	BILL	STRECKFUS, THOMAS K TRS ET AL	$1,673.37	$1,673.37
02/25/2016	PAYMENT	STRECKFUS, KAREN A & THOMAS K CHECK NUM: 3908	$-426.00	$0.00
12/29/2015	PAYMENT	KAREN STRECKFUS CHECK NUM: 3890	$-426.00	$426.00
09/23/2015	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 3851	$-426.00	$852.00
08/17/2015	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK NUM: 3833	$-430.03	$1,278.00
07/07/2015	BILL	STRECKFUS, THOMAS K TRS ET AL	$1,708.03	$1,708.03
02/20/2015	PAYMENT	STRECKFUS, KAREN A & THOMAS K CHECK NUM: 3758	$-417.00	$0.00
12/26/2014	PAYMENT	KAREN STRECKFUS CHECK NUM: 3734	$-417.00	$417.00
09/25/2014	PAYMENT	STRECKFUS, KAREN A & THOMAS K CHECK NUM: 3688	$-417.00	$834.00
07/18/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129790	$-418.31	$1,251.00
07/08/2014	BILL	STRECKFUS, THOMAS K TRS ET AL	$1,669.31	$1,669.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-403.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-403.00	$403.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-403.00	$806.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-406.95	$1,209.00
07/08/2013	BILL	FITTS, KELLY J / SISK, ROY	$1,615.95	$1,615.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-394.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-394.00	$394.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-394.00	$788.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-397.89	$1,182.00
07/10/2012	BILL	FITTS, KELLY J / SISK, ROY	$1,579.89	$1,579.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-292.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-292.00	$292.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-292.00	$584.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-295.79	$876.00
07/08/2011	BILL	FITTS, KELLY J / SISK, ROY	$1,171.79	$1,171.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-284.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-284.00	$284.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-284.00	$568.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-285.78	$852.00
07/08/2010	BILL	FITTS, KELLY J / SISK, ROY	$1,137.78	$1,137.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-444.50	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-444.50	$444.50
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-422.76	$889.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-466.27	$1,311.76
07/22/2009	AMENDMENT	per assessor chng abatement	$-86.24	$1,778.03
07/06/2009	BILL	FITTS, KELLY J / SISK, ROY	$1,864.27	$1,864.27
06/03/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 11810	$-71.83	$0.00
06/01/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24474	$-928.84	$71.83
06/01/2009	INTEREST	Monthly Interest	$71.83	$1,000.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$928.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.10	$922.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.24	$879.24
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-433.30	$1,293.00
07/15/2008	BILL	SUMMER, LINDA	$1,726.30	$1,726.30
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-418.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-418.00	$418.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-418.00	$836.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-420.57	$1,254.00
07/12/2007	BILL	SUMMER, LINDA	$1,674.57	$1,674.57
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-406.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-406.00	$406.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-406.00	$812.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-407.80	$1,218.00
07/12/2006	BILL	SUMMER, LINDA	$1,625.80	$1,625.80
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-376.00	$0.00
10/10/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 8201	$-376.00	$376.00
10/04/2005	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 559081	$-376.00	$752.00
08/12/2005	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 544524	$-377.37	$1,128.00
07/15/2005	BILL	SANFORD, CLARK	$1,505.37	$1,505.37
03/07/2005	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 503894	$-369.00	$0.00
01/04/2005	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 488706	$-369.00	$369.00
12/06/2004	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40302272	$-14.76	$738.00
12/06/2004	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 484531	$-369.00	$752.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.76	$1,121.76
08/21/2004	PAYMENT	FIRST MAGNUS FINANCIAL CORP CHECK BANK: 91-532 NUM: 123407	$-371.58	$1,107.00
07/08/2004	BILL	SANFORD, CLARK	$1,478.58	$1,478.58
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00