Tax Account 020-744-24

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Owners

TORRES, JOHNATHAN ET AL
184 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

TORRES, JULIA

TORRES, JUAN P

Account Summary

Account ID	020-744-24
Account Type	Real Estate
Location	184 COUNTRY RANCH RD FERNLEY
Balance	$675.00
Currently Due	$0.00

Account ID

020-744-24

Account Type

Real Estate

Location

184 COUNTRY RANCH RD
FERNLEY

Balance

$675.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,703.21
Total	$2,703.21
Paid	$2,028.21
Balance	$675.00
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

$2,703.21

Total

$2,703.21

Paid

$2,028.21

Balance

$675.00

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	$678.21	$0.00	$678.21	$678.21	$0.00
2	10/07/2024	10/17/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
3	01/06/2025	01/16/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
4	03/03/2025	03/13/2025	Due	$675.00	$0.00	$675.00	$0.00	$675.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.90	$0.00	$2,540.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,346.97	$0.00	$2,346.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,229.19	$0.00	$2,229.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,091.85	$0.00	$2,091.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,003.90	$0.00	$2,003.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,961.00	$0.00	$1,961.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,948.73	$0.00	$1,948.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,754.43	$0.00	$1,754.43	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-675.00	$675.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-675.00	$1,350.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-678.21	$2,025.00
07/16/2024	BILL	TORRES, JOHNATHAN ET AL	$2,703.21	$2,703.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-635.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-635.90	$1,905.00
07/17/2023	BILL	TORRES, JOHNATHAN ET AL	$2,540.90	$2,540.90
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.00	$586.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.00	$1,172.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.97	$1,758.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,346.97
07/15/2022	BILL	TORRES, JOHNATHAN ET AL	$2,346.97	$2,346.97
01/13/2022	PAYMENT	TITLE 365 CHECK 2224000127	$-557.26	$0.00
01/03/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53119729	$-557.26	$557.26
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.26	$1,114.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.41	$1,671.78
07/14/2021	BILL	TORRES, JOHNATHAN & JULIA	$2,229.19	$2,229.19
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.00	$522.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$525.85	$1,566.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-525.85	$1,040.15
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-525.85	$1,566.00
07/09/2020	BILL	TORRES, JOHNATHAN & JULIA	$2,091.85	$2,091.85
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-500.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-500.00	$500.00
08/21/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32382	$-1,003.90	$1,000.00
07/10/2019	BILL	FALLON, FRED J ET AL	$2,003.90	$2,003.90
12/18/2018	PAYMENT	PYLE, NICKI A CHECK NUM: 2804	$-980.00	$0.00
08/03/2018	PAYMENT	FALLON, FRED J CHECK NUM: 2672	$-981.00	$980.00
07/10/2018	BILL	FALLON, FRED J	$1,961.00	$1,961.00
01/11/2018	PAYMENT	FALLON, FRED J CHECK NUM: 2605	$-974.00	$0.00
08/10/2017	PAYMENT	FALLON, FRED J CHECK NUM: 2553	$-974.73	$974.00
07/10/2017	BILL	FALLON, FRED J	$1,948.73	$1,948.73
12/29/2016	PAYMENT	FALLON, FRED J CHECK NUM: 2466	$-876.00	$0.00
07/21/2016	PAYMENT	FALLON, FRED J CHECK NUM: 2408	$-878.43	$876.00
07/11/2016	BILL	FALLON, FRED J	$1,754.43	$1,754.43
12/29/2015	PAYMENT	FALLON, FRED J CHECK NUM: 2329	$-894.00	$0.00
07/24/2015	PAYMENT	FALLON, FRED J CHECK NUM: 2275	$-894.94	$894.00
07/07/2015	BILL	FALLON, FRED J	$1,788.94	$1,788.94
12/26/2014	PAYMENT	FALLON, FRED J CHECK NUM: 2194	$-872.00	$0.00
07/31/2014	PAYMENT	FALLON, FRED J CHECK NUM: 2125	$-875.87	$872.00
07/08/2014	BILL	FALLON, FRED J	$1,747.87	$1,747.87
01/15/2014	PAYMENT	FALLON, FRED J. CHECK NUM: 2038	$-850.00	$0.00
08/08/2013	PAYMENT	FALLON, FRED J CHECK NUM: 1978	$-856.65	$850.00
07/08/2013	BILL	FALLON, FRED J	$1,706.65	$1,706.65
01/02/2013	PAYMENT	FALLON, FRED J CHECK NUM: 1887	$-832.00	$0.00
07/25/2012	PAYMENT	FALLON, FRED J CHECK NUM: 1822	$-835.94	$832.00
07/10/2012	BILL	FALLON, FRED J	$1,667.94	$1,667.94
01/04/2012	PAYMENT	FALLON, FRED J CHECK NUM: 1736	$-628.00	$0.00
07/22/2011	PAYMENT	FALLON, FRED J CHECK NUM: 1664	$-629.27	$628.00
07/08/2011	BILL	FALLON, FRED J	$1,257.27	$1,257.27
01/06/2011	PAYMENT	FALLON, FRED J CHECK NUM: 1576	$-610.00	$0.00
07/29/2010	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 1513	$-610.77	$610.00
07/08/2010	BILL	FALLON, FRED J	$1,220.77	$1,220.77
12/30/2009	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 1416	$-868.00	$0.00
07/22/2009	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 1354	$-868.99	$868.00
07/06/2009	BILL	FALLON, FRED J	$1,736.99	$1,736.99
01/13/2009	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 1271	$-842.00	$0.00
08/04/2008	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 1210	$-844.44	$842.00
07/15/2008	BILL	FALLON, FRED J	$1,686.44	$1,686.44
12/26/2007	PAYMENT	FALLON, FRED J CHECK BANK: 54-77 NUM: 1113	$-790.00	$0.00
07/27/2007	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 1051	$-792.84	$790.00
07/12/2007	BILL	FALLON, FRED J	$1,582.84	$1,582.84
03/19/2007	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 987	$-399.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.36	$399.36
01/05/2007	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 950	$-384.00	$384.00
09/26/2006	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 902	$-384.00	$768.00
08/30/2006	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 886	$-384.74	$1,152.00
07/12/2006	BILL	FALLON, FRED J	$1,536.74	$1,536.74
04/11/2006	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 813	$-14.88	$0.00
03/29/2006	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 803	$-372.00	$14.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.88	$386.88
01/09/2006	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 760	$-372.00	$372.00
09/16/2005	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 708	$-372.00	$744.00
08/18/2005	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 678	$-375.97	$1,116.00
07/15/2005	BILL	FALLON, FRED J	$1,491.97	$1,491.97
04/12/2005	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 614	$-1,201.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$65.16	$1,201.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.20	$1,136.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.48	$1,100.48
07/26/2004	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 470	$-362.51	$1,086.00
07/08/2004	BILL	FALLON, FRED J	$1,448.51	$1,448.51
02/04/2004	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 375	$-684.93	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.43	$684.93
07/29/2003	PAYMENT	FALLON, FRED J CHECK BANK: 94-77 NUM: 268	$-671.51	$671.50
07/18/2003	BILL	FALLON, FRED J	$1,343.01	$1,343.01