Tax Account 020-756-04

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Owners

LOPEZ, TAWNY M
405 AMANDA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-756-04
Account Type	Real Estate
Location	405 AMANDA LN FERNLEY
Balance	$2,046.66
Currently Due	$513.66

Account ID

020-756-04

Account Type

Real Estate

Location

405 AMANDA LN
FERNLEY

Balance

$2,046.66

Currently Due

$513.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.66
Total	$2,046.66
Paid	$0.00
Balance	$2,046.66
Due	$513.66
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

$2,046.66

Total

$2,046.66

Paid

$0.00

Balance

$2,046.66

Due

$513.66

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	$513.66	$0.00	$513.66	$0.00	$513.66
2	10/07/2024	10/17/2024	Due	$511.00	$0.00	$511.00	$0.00	$1,024.66
3	01/06/2025	01/16/2025	Due	$511.00	$0.00	$511.00	$0.00	$1,535.66
4	03/03/2025	03/13/2025	Due	$511.00	$0.00	$511.00	$0.00	$2,046.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.75	$0.00	$1,932.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,792.50	$0.00	$1,792.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,715.51	$0.00	$1,715.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,615.91	$0.00	$1,615.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,557.60	$0.00	$1,557.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,507.36	$0.00	$1,507.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.15	$0.00	$1,497.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.16	$0.00	$1,314.16	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	LOPEZ, TAWNY M	$2,046.66	$2,046.66
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-483.75	$1,449.00
07/17/2023	BILL	LOPEZ, TAWNY M	$1,932.75	$1,932.75
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-448.50	$1,344.00
07/15/2022	BILL	LOPEZ, TAWNY M	$1,792.50	$1,792.50
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-428.83	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-428.83	$428.83
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-428.83	$857.66
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-429.02	$1,286.49
07/14/2021	BILL	LOPEZ, TAWNY M	$1,715.51	$1,715.51
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$406.91	$1,209.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-406.91	$802.09
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-406.91	$1,209.00
07/09/2020	BILL	LOPEZ, TAWNY M	$1,615.91	$1,615.91
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-390.60	$1,167.00
07/10/2019	BILL	LOPEZ, TAWNY M	$1,557.60	$1,557.60
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.36	$1,128.00
07/10/2018	BILL	LOPEZ, TAWNY M	$1,507.36	$1,507.36
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-375.15	$1,122.00
07/10/2017	BILL	LOPEZ, TAWNY M	$1,497.15	$1,497.15
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-330.16	$984.00
07/11/2016	BILL	LOPEZ, TAWNY M	$1,314.16	$1,314.16
02/11/2016	PAYMENT	TAWNY LOPEZ CORK: D BANK: PNP INTERNET NUM: 22549539	$-337.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
08/31/2015	PAYMENT	LOPEZ, TAWNY M CORK: D NUM: V19807934	$-337.00	$674.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216703	$-338.52	$1,011.00
07/07/2015	BILL	LOPEZ, TAWNY M	$1,349.52	$1,349.52
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-329.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-329.00	$329.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-329.00	$658.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-332.26	$987.00
07/08/2014	BILL	WAGNER, JOHN & DENISE	$1,319.26	$1,319.26
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-322.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-322.00	$322.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-322.00	$644.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-325.39	$966.00
07/08/2013	BILL	WAGNER, JOHN & DENISE	$1,291.39	$1,291.39
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-332.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-332.00	$332.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-332.00	$664.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-332.85	$996.00
07/10/2012	BILL	WAGNER, JOHN & DENISE	$1,328.85	$1,328.85
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-261.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-261.00	$261.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-261.00	$522.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-264.17	$783.00
07/08/2011	BILL	WAGNER, JOHN & DENISE	$1,047.17	$1,047.17
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-254.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-254.00	$254.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.71	$762.00
07/08/2010	BILL	WAGNER, JOHN & DENISE	$1,016.71	$1,016.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.82	$1,110.00
07/06/2009	BILL	WAGNER, JOHN & DENISE	$1,480.82	$1,480.82
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.69	$1,077.00
07/15/2008	BILL	WAGNER, JOHN & DENISE	$1,437.69	$1,437.69
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-348.00	$348.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-351.83	$1,044.00
07/12/2007	BILL	WAGNER, JOHN & DENISE	$1,395.83	$1,395.83
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-321.10	$0.00
10/23/2006	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 11-35 NUM: 178133	$-354.90	$321.10
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-338.00	$676.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-341.17	$1,014.00
07/12/2006	BILL	LONG BEACH MORTGAGE CO	$1,355.17	$1,355.17
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-328.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-328.00	$328.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-328.00	$656.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-331.70	$984.00
07/15/2005	BILL	TAFOYA, MAXIMILLIAN J ET AL	$1,315.70	$1,315.70
02/24/2005	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 2656	$-322.00	$0.00
12/22/2004	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 2626	$-334.88	$322.00
10/27/2004	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 2596	$-322.00	$656.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.88	$978.88
07/29/2004	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 2550	$-323.87	$966.00
07/08/2004	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,289.87	$1,289.87
02/18/2004	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 2445	$-315.54	$0.00
12/31/2003	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 2422	$-315.54	$315.54
09/10/2003	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 2341	$-315.54	$631.08
08/01/2003	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 2304	$-315.55	$946.62
07/18/2003	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,262.17	$1,262.17
02/19/2003	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 2182	$-305.00	$0.00
12/09/2002	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 2118	$-305.00	$305.00
09/24/2002	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 2070	$-305.00	$610.00
08/08/2002	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 2034	$-305.18	$915.00
07/12/2002	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,220.18	$1,220.18
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