Tax Account 020-755-13

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Owners

RIVERA, JONAH ANTHONY ET AL
206 EMIGRANT WAY
FERNLEY, NV 89408

RIVERA, KATIE ANN

Account Summary

Account ID	020-755-13
Account Type	Real Estate
Location	206 EMIGRANT WAY FERNLEY
Balance	$1,647.67
Currently Due	$414.67

Account ID

020-755-13

Account Type

Real Estate

Location

206 EMIGRANT WAY
FERNLEY

Balance

$1,647.67

Currently Due

$414.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,647.67
Total	$1,647.67
Paid	$0.00
Balance	$1,647.67
Due	$414.67
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

$1,647.67

Total

$1,647.67

Paid

$0.00

Balance

$1,647.67

Due

$414.67

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	$414.67	$0.00	$414.67	$0.00	$414.67
2	10/07/2024	10/17/2024	Due	$411.00	$0.00	$411.00	$0.00	$825.67
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,236.67
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,647.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.34	$0.00	$1,563.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,455.94	$0.00	$1,455.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,403.88	$0.00	$1,403.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,327.37	$0.00	$1,327.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,316.89	$0.00	$1,316.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,293.98	$0.00	$1,293.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,301.67	$0.00	$1,301.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,123.61	$0.00	$1,123.61	$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	RIVERA, JONAH ANTHONY ET AL	$1,647.67	$1,647.67
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-393.34	$1,170.00
07/17/2023	BILL	RIVERA, JONAH ANTHONY ET AL	$1,563.34	$1,563.34
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-366.94	$1,089.00
07/15/2022	BILL	RIVERA, JONAH ANTHONY ET AL	$1,455.94	$1,455.94
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-350.92	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-350.92	$350.92
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-350.92	$701.84
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-351.12	$1,052.76
07/14/2021	BILL	RIVERA, JONAH ANTHONY ET AL	$1,403.88	$1,403.88
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$331.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$334.37	$662.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-334.37	$327.63
09/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013676	$-331.00	$662.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-334.37	$993.00
07/09/2020	BILL	FILIPAS, PETE C & MARCIA D	$1,327.37	$1,327.37
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-329.89	$987.00
07/10/2019	BILL	FILIPAS, PETE C & MARCIA D	$1,316.89	$1,316.89
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$646.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-324.98	$969.00
07/10/2018	BILL	FILIPAS, PETE C & MARCIA D	$1,293.98	$1,293.98
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-325.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-325.00	$325.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-325.00	$650.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-326.67	$975.00
07/10/2017	BILL	FILIPAS, PETE C & MARCIA D	$1,301.67	$1,301.67
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-280.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-280.00	$280.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-280.00	$560.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-283.61	$840.00
07/11/2016	BILL	FILIPAS, PETE C & MARCIA D	$1,123.61	$1,123.61
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-289.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-289.00	$289.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-289.00	$578.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-292.37	$867.00
07/07/2015	BILL	FILIPAS, PETE C & MARCIA D	$1,159.37	$1,159.37
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-284.00	$0.00
12/15/2014	PAYMENT	LERETA CHECK NUM: 214529	$-11.36	$284.00
12/15/2014	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 571595	$-284.00	$295.36
12/15/2014	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 571594	$-284.00	$579.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.36	$863.36
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-284.49	$852.00
07/08/2014	BILL	FILIPAS, PETE C & MARCIA D	$1,136.49	$1,136.49
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-279.94	$834.00
07/08/2013	BILL	FILIPAS, PETE C & MARCIA D	$1,113.94	$1,113.94
03/04/2013	PAYMENT	CHASE CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	CHASE CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	CHASE CHECK	$-284.80	$846.00
07/10/2012	BILL	FILIPAS, PETE C & MARCIA D	$1,130.80	$1,130.80
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	CHASE CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	CHASE CHECK	$-208.16	$615.00
07/08/2011	BILL	FILIPAS, PETE C & MARCIA D	$823.16	$823.16
03/07/2011	PAYMENT	CHASE CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.19	$597.00
07/08/2010	BILL	FILIPAS, PETE C & MARCIA D	$799.19	$799.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$288.00
11/12/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60316785	$-288.00	$576.00
11/12/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60316000	$-289.64	$864.00
11/12/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60315999	$-40.47	$1,153.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.88	$1,194.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.59	$1,165.23
07/06/2009	BILL	FILIPAS, PETE C & MARCIA D	$1,153.64	$1,153.64
05/04/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1703	$-161.50	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$161.50
05/04/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1703	$161.50	$168.00
05/04/2009	VOID	FILIPAS, PETE C & MARCIA D CHECK BANK: 94-7074 NUM: 1703	$-161.50	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$168.00
03/18/2009	PAYMENT	FILIPAS, PETE C & MARCIA D CHECK BANK: 94-7074 NUM: 1713	$-1,126.54	$161.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.40	$1,288.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.40	$1,209.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.00	$1,159.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.20	$1,131.24
07/23/2008	PAYMENT	CHASE HOME FINANCE LLC CORK: B BANK: 50-937 NUM: 60003734	$-6.50	$1,120.04
07/15/2008	BILL	FILIPAS, PETE C & MARCIA D	$1,120.04	$1,126.54
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.50
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.46
06/02/2008	INTEREST	Monthly Interest	$0.42	$6.42
05/02/2008	PAYMENT	FILIPAS, PETE AND MARCIA CHECK BANK: 94-7074 NUM: 1651	$-886.44	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$892.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.06	$886.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.70	$838.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.68	$811.68
08/01/2007	PAYMENT	FILIPAS, PETE C & MARCIA D CHECK BANK: 94-171 NUM: 127	$-627.12	$801.00
08/01/2007	INTEREST	Monthly Interest	$2.49	$1,428.12
07/12/2007	BILL	FILIPAS, PETE C & MARCIA D	$1,069.10	$1,425.63
07/02/2007	INTEREST	Monthly Interest	$2.49	$356.53
07/02/2007	INTEREST	Monthly Interest	$2.49	$354.04
06/04/2007	INTEREST	Monthly Interest	$24.88	$351.55
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$326.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.93	$320.67
03/13/2007	PAYMENT	FILIPAS, PETE/MARCIA CHECK BANK: 94-7074 NUM: 1474	$-815.39	$305.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.74	$1,121.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.00	$1,074.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.44	$1,048.39
07/12/2006	BILL	FILIPAS, PETE C & MARCIA D	$1,037.95	$1,037.95
04/24/2006	PAYMENT	FILIPAS, PETE CHECK BANK: 94-7074 NUM: 1274	$-604.19	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.50	$604.19
03/10/2006	PAYMENT	FILIPAS, PETE CHECK BANK: 94-7074 NUM: 1100	$-251.00	$572.69
01/17/2006	PAYMENT	FILIPAS, PETE & MARCIA CHECK BANK: 94-7074 NUM: 1080	$-264.91	$823.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.40	$1,088.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.29	$1,043.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.19	$1,017.91
07/15/2005	BILL	FILIPAS, PETE C & MARCIA D	$1,007.72	$1,007.72
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5208135	$-245.00	$0.00
01/05/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5111507	$-245.00	$245.00
10/06/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942821	$-245.00	$490.00
08/09/2004	PAYMENT	NATL CITY MTG CHECK BANK: 056-0389 NUM: 663709	$-248.42	$735.00
07/08/2004	BILL	THOMPSON, CHELSEA D	$983.42	$983.42
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-240.69	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-240.69	$240.69
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-240.69	$481.38
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-240.69	$722.07
07/18/2003	BILL	THOMPSON, CHELSEA D	$962.76	$962.76
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-230.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-230.00	$230.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-230.00	$460.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-231.70	$690.00
07/12/2002	BILL	THOMPSON, CHELSEA D	$921.70	$921.70
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
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79