Tax Account 020-754-11

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Owners

SARELLANO-LOPEZ, JORGE ET AL
604 ANNIE WAY
FERNLEY, NV 89408

CONTRERAS-QUIROZ, ELIDE E

Account Summary

Account ID	020-754-11
Account Type	Real Estate
Location	604 ANNIE WAY FERNLEY
Balance	$1,731.60
Currently Due	$435.60

Account ID

020-754-11

Account Type

Real Estate

Location

604 ANNIE WAY
FERNLEY

Balance

$1,731.60

Currently Due

$435.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,731.60
Total	$1,731.60
Paid	$0.00
Balance	$1,731.60
Due	$435.60
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

$1,731.60

Total

$1,731.60

Paid

$0.00

Balance

$1,731.60

Due

$435.60

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	Due	$435.60	$0.00	$435.60	$0.00	$435.60
2	10/07/2024	10/17/2024	Due	$432.00	$0.00	$432.00	$0.00	$867.60
3	01/06/2025	01/16/2025	Due	$432.00	$0.00	$432.00	$0.00	$1,299.60
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$1,731.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.03	$0.00	$1,641.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,526.78	$0.00	$1,526.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,469.51	$0.00	$1,469.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,433.95	$0.00	$1,433.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,387.05	$0.00	$1,387.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,344.92	$0.00	$1,344.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,341.26	$0.00	$1,341.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,162.23	$0.00	$1,162.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	SARELLANO-LOPEZ, JORGE ET AL	$1,731.60	$1,731.60
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.00	$410.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-410.00	$820.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-411.03	$1,230.00
07/17/2023	BILL	SARELLANO-LOPEZ, JORGE ET AL	$1,641.03	$1,641.03
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-383.78	$1,143.00
07/15/2022	BILL	SARELLANO-LOPEZ, JORGE ET AL	$1,526.78	$1,526.78
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-367.33	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-367.33	$367.33
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.33	$734.66
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.52	$1,101.99
07/14/2021	BILL	THOMIE, MICHAEL	$1,469.51	$1,469.51
08/12/2020	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1913	$-1,433.95	$0.00
07/09/2020	BILL	SNOWBIRD ASSOCIATES LLC	$1,433.95	$1,433.95
11/14/2019	PAYMENT	WESTERN TITLE CHECK NUM: 11152	$-692.00	$0.00
09/20/2019	PAYMENT	J WILCOX LLC CHECK NUM: 1516	$-346.00	$692.00
08/01/2019	PAYMENT	MJ2K LLC CHECK NUM: 1541	$-349.05	$1,038.00
07/10/2019	BILL	MJ2K LLC SERIES 2	$1,387.05	$1,387.05
02/26/2019	PAYMENT	MJ2K LLC CHECK NUM: 1492	$-336.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-336.00	$336.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-336.00	$672.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-336.92	$1,008.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$1,344.92	$1,344.92
01/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35935	$-335.00	$0.00
01/03/2018	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 39146452	$-335.00	$335.00
09/06/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 35402078	$-335.00	$670.00
08/01/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 34332203	$-336.26	$1,005.00
07/10/2017	BILL	GRAVES, JAMES DARRELL	$1,341.26	$1,341.26
01/31/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 29578081	$-290.00	$0.00
01/03/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 28914405	$-290.00	$290.00
09/01/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 26361438	$-290.00	$580.00
07/20/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 25469355	$-292.23	$870.00
07/11/2016	BILL	GRAVES, JAMES DARRELL	$1,162.23	$1,162.23
04/07/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 23600088	$-311.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$311.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.96	$310.96
12/21/2015	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 21614548	$-299.00	$299.00
09/18/2015	PAYMENT	GRAVES, JAMES CORK: D NUM: ECK #20106366	$-299.00	$598.00
07/20/2015	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 19125159	$-300.89	$897.00
07/07/2015	BILL	GRAVES, JAMES DARRELL	$1,197.89	$1,197.89
02/23/2015	PAYMENT	GRAVES, JAMES CORK: D NUM: E17068542	$-293.00	$0.00
12/08/2014	PAYMENT	GRAVES, JAMES DARRELL CORK: D NUM: E16032677	$-293.00	$293.00
09/22/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 15155671	$-293.00	$586.00
08/11/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 14707276	$-294.89	$879.00
07/08/2014	BILL	GRAVES, JAMES DARRELL	$1,173.89	$1,173.89
02/26/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 12956101	$-287.00	$0.00
12/31/2013	PAYMENT	GRAVES, JAMES DARRELL CORK: D NUM: IBP	$-287.00	$287.00
09/26/2013	PAYMENT	GRAVES, JAMES CORK: D NUM: IBP	$-287.00	$574.00
08/13/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 11104444	$-289.25	$861.00
07/08/2013	BILL	GRAVES, JAMES DARRELL	$1,150.25	$1,150.25
02/26/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 9867238	$-294.00	$0.00
01/02/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 9473260	$-294.00	$294.00
09/25/2012	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 8888166	$-294.00	$588.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-296.10	$882.00
07/10/2012	BILL	SARLO, JOHN S & LYDIA A	$1,178.10	$1,178.10
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-219.00	$438.00
07/19/2011	PAYMENT	METLIFE HOME LOANS CHECK NUM: 2011308634	$-221.00	$657.00
07/08/2011	BILL	SARLO, JOHN S & LYDIA A	$878.00	$878.00
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-215.17	$636.00
07/08/2010	BILL	SARLO, JOHN S & LYDIA A	$851.17	$851.17
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-354.75	$1,053.00
07/06/2009	BILL	SARLO, JOHN S & LYDIA A	$1,407.75	$1,407.75
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-344.65	$1,029.00
07/15/2008	BILL	SARLO, JOHN S & LYDIA A	$1,373.65	$1,373.65
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-317.00	$317.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-320.91	$951.00
07/12/2007	BILL	SARLO, JOHN S & LYDIA A	$1,271.91	$1,271.91
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-294.00	$294.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-294.00	$588.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-295.69	$882.00
07/12/2006	BILL	SARLO, JOHN S & LYDIA A	$1,177.69	$1,177.69
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-272.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-272.00	$272.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-272.00	$544.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-274.45	$816.00
07/15/2005	BILL	SARLO, JOHN S & LYDIA A	$1,090.45	$1,090.45
12/09/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 90244	$-532.00	$0.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-266.00	$532.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-267.74	$798.00
07/08/2004	BILL	RIVES, MIKELA	$1,065.74	$1,065.74
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-260.79	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-260.79	$260.79
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-260.79	$521.58
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-260.82	$782.37
07/18/2003	BILL	RIVES, MIKELA	$1,043.19	$1,043.19
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-250.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-250.00	$250.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-250.00	$500.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-251.84	$750.00
07/12/2002	BILL	RIVES, MIKELA	$1,001.84	$1,001.84
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
08/14/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49350	$-31.87	$94.92
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79