Tax Account 020-752-07

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Owners

DELUCCHI, MICHAEL AARON ET AL
120 CAMPFIRE CR
FERNLEY, NV 89408-0000

ESPINA-GARCIA, JULIE BELLE

Account Summary

Account ID	020-752-07
Account Type	Real Estate
Location	120 CAMPFIRE CIR FERNLEY
Balance	$371.00
Currently Due	$0.00

Account ID

020-752-07

Account Type

Real Estate

Location

120 CAMPFIRE CIR
FERNLEY

Balance

$371.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.12
Total	$1,486.12
Paid	$1,115.12
Balance	$371.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,486.12

Total

$1,486.12

Paid

$1,115.12

Balance

$371.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$373.12	$0.00	$373.12	$373.12	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.09	$0.00	$1,462.09	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,404.65	$0.00	$1,404.65	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,400.37	$0.00	$1,400.37	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,324.10	$0.00	$1,324.10	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,284.10	$0.00	$1,284.10	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,246.88	$0.00	$1,246.88	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,247.15	$0.00	$1,247.15	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,070.49	$0.00	$1,070.49	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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 -	$-371.00	$371.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.00	$742.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.12	$1,113.00
07/16/2024	BILL	DELUCCHI, MICHAEL AARON ET AL	$1,486.12	$1,486.12
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.09	$1,095.00
07/17/2023	BILL	DELUCCHI, MICHAEL AARON ET AL	$1,462.09	$1,462.09
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.00	$351.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.00	$702.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.65	$1,053.00
07/15/2022	BILL	DELUCCHI, MICHAEL AARON ET AL	$1,404.65	$1,404.65
01/05/2022	PAYMENT	DELUCCHI, MICHAEL CHECK 3761517274	$-350.04	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.04	$350.04
09/09/2021	PAYMENT	TICOR TITLE CHECK 90018872	$-350.04	$700.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.25	$1,050.12
07/14/2021	BILL	SPRY, KAYLA R / WELCH, CODY	$1,400.37	$1,400.37
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$330.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
07/29/2020	PAYMENT	TICOT TITLE CHECK NUM: 90012813	$-334.10	$990.00
07/09/2020	BILL	SPRY, KAYLA R / WELCH, CODY	$1,324.10	$1,324.10
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-324.10	$960.00
07/10/2019	BILL	SPRY, KAYLA R / WELCH, CODY	$1,284.10	$1,284.10
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-311.00	$622.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.88	$933.00
07/10/2018	BILL	SPRY, KAYLA R / WELCH, CODY	$1,246.88	$1,246.88
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-314.15	$933.00
07/10/2017	BILL	JONES, SCOTT E ET AL	$1,247.15	$1,247.15
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$267.00	$801.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-267.00	$534.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-269.49	$801.00
07/11/2016	BILL	JONES, SCOTT E ET AL	$1,070.49	$1,070.49
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-278.35	$828.00
07/07/2015	BILL	JONES, SCOTT E ET AL	$1,106.35	$1,106.35
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-271.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-271.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-271.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-271.00	$271.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-271.00	$542.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-272.01	$813.00
07/08/2014	BILL	JONES, SCOTT E ET AL	$1,085.01	$1,085.01
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-265.00	$265.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-265.00	$530.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-268.96	$795.00
07/08/2013	BILL	JONES, SCOTT E ET AL	$1,063.96	$1,063.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-275.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-275.00	$275.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-275.00	$550.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-276.95	$825.00
07/10/2012	BILL	JONES, SCOTT E ET AL	$1,101.95	$1,101.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-198.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-198.00	$198.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-198.00	$396.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-201.54	$594.00
07/08/2011	BILL	JONES, SCOTT E ET AL	$795.54	$795.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-204.00	$204.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-204.00	$408.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-206.81	$612.00
07/08/2010	BILL	JONES, SCOTT E ET AL	$818.81	$818.81
01/22/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2744	$-638.52	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.52	$638.52
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-313.00	$626.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-316.66	$939.00
09/11/2009	AMENDMENT	postmark	$-12.67	$1,255.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.67	$1,268.33
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$1,255.66	$1,255.66
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.09	$912.00
07/15/2008	BILL	HAASE, KENNETH & VANESSA	$1,219.09	$1,219.09
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-295.00	$295.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-298.59	$885.00
07/12/2007	BILL	HAASE, KENNETH & VANESSA	$1,183.59	$1,183.59
03/16/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 13838	$-287.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-287.00	$287.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-287.00	$574.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-288.11	$861.00
07/12/2006	BILL	BLOCK, LAUREEN L & NOLAN R	$1,149.11	$1,149.11
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-278.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-278.00	$278.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-278.00	$556.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-281.64	$834.00
07/15/2005	BILL	HEINZ, LAUREEN	$1,115.64	$1,115.64
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-272.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-272.00	$272.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-272.00	$544.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-275.80	$816.00
07/08/2004	BILL	HEINZ, LAUREEN	$1,091.80	$1,091.80
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-266.93	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-266.93	$266.93
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-266.93	$533.86
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-266.93	$800.79
07/18/2003	BILL	HEINZ, LAUREEN	$1,067.72	$1,067.72
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-256.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-256.00	$256.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-256.00	$512.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-259.56	$768.00
07/12/2002	BILL	HEINZ, LAUREEN	$1,027.56	$1,027.56
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-251.19	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-251.19	$251.19
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-251.19	$502.38
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-251.39	$753.57
07/12/2001	BILL	HEINZ, LAUREEN	$1,004.96	$1,004.96
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82