Tax Account 020-757-14

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Owners

BECERRA, MARCO ANTONIO RODRIGUEZ ET AL
520 ST LOUIS RD
FERNLEY, NV 89408-0000

BECERRA, LORENA ESPERANZA RODRIGUEZ

Account Summary

Account ID	020-757-14
Account Type	Real Estate
Location	520 ST LOUIS RD FERNLEY
Balance	$376.00
Currently Due	$0.00

Account ID

020-757-14

Account Type

Real Estate

Location

520 ST LOUIS RD
FERNLEY

Balance

$376.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.44
Total	$1,506.44
Paid	$1,130.44
Balance	$376.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.44

Total

$1,506.44

Paid

$1,130.44

Balance

$376.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$378.44	$0.00	$378.44	$378.44	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$376.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.82	$0.00	$1,481.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,426.82	$0.00	$1,426.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,421.89	$0.00	$1,421.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,387.68	$0.00	$1,387.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,343.70	$0.00	$1,343.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,303.64	$0.00	$1,303.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,301.63	$45.65	$1,347.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,123.58	$0.00	$1,123.58	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$376.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$752.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.44	$1,128.00
07/16/2024	BILL	BECERRA, MARCO ANTONIO RODRIGUEZ ET AL	$1,506.44	$1,506.44
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.82	$1,110.00
07/17/2023	BILL	BECERRA, MARCO ANTONIO RODRIGUEZ ET AL	$1,481.82	$1,481.82
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.82	$1,068.00
07/15/2022	BILL	BECERRA, MARCO ANTONIO RODRIGUEZ ET AL	$1,426.82	$1,426.82
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.44	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.44	$355.44
09/09/2021	PAYMENT	STEWART TITLE CHECK 25684	$-355.44	$710.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-355.57	$1,066.32
07/14/2021	BILL	FUSARO, MARIA	$1,421.89	$1,421.89
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-346.00	$346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$349.68	$692.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-349.68	$342.32
09/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013530	$-346.00	$692.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-349.68	$1,038.00
07/09/2020	BILL	RODRIGUEZ-MATOS, JULIO L ET AL	$1,387.68	$1,387.68
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$335.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-338.70	$1,005.00
07/10/2019	BILL	RODRIGUEZ-MATOS, JULIO L ET AL	$1,343.70	$1,343.70
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-325.00	$650.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.64	$975.00
07/10/2018	BILL	RODRIGUEZ-MATOS, JULIO L ET AL	$1,303.64	$1,303.64
02/09/2018	PAYMENT	PENNYMAC CHECK NUM: 2893093	$-325.00	$0.00
12/12/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 201357	$-1,022.28	$325.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.58	$1,347.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.07	$1,314.70
07/10/2017	BILL	LTFR LLC	$1,301.63	$1,301.63
09/20/2016	PAYMENT	SYNERGY PROPERTIES OF NEVADA CHECK NUM: 4876	$-560.00	$0.00
08/29/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 156887	$-280.00	$560.00
08/02/2016	PAYMENT	MASTHEAD LANDIN CHECK BANK: WF INTERNET NUM: 016080218138015	$-283.58	$840.00
07/11/2016	BILL	PETERSON, JEFFREY N & KRISTIN	$1,123.58	$1,123.58
03/02/2016	PAYMENT	PETERSON REAL E CHECK BANK: WF INTERNET NUM: 016030218090645	$-289.00	$0.00
01/12/2016	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK NUM: 421275791	$-289.00	$289.00
10/09/2015	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK NUM: 405146372	$-289.00	$578.00
08/12/2015	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK NUM: 5116	$-292.34	$867.00
07/07/2015	BILL	PETERSON, JEFFREY N & KRISTIN	$1,159.34	$1,159.34
03/05/2015	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK NUM: 367912046	$-284.00	$0.00
01/08/2015	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK NUM: 358267678	$-284.00	$284.00
10/09/2014	PAYMENT	PETERSON REAL ESTATE CHECK NUM: 5053	$-284.00	$568.00
08/18/2014	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK NUM: 333186045	$-284.44	$852.00
07/08/2014	BILL	PETERSON, JEFFREY N & KRISTIN	$1,136.44	$1,136.44
03/10/2014	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK NUM: 5035	$-278.00	$0.00
01/15/2014	PAYMENT	PETERSON, JEFFREY N & KRISTIN CHECK NUM: 296210939	$-278.00	$278.00
10/04/2013	PAYMENT	PETERSON REAL ESTATE HOLDING CHECK NUM: 5020	$-278.00	$556.00
08/09/2013	PAYMENT	PETERSON REAL ESTATE HOLDING CHECK NUM: 5012	$-279.90	$834.00
07/08/2013	BILL	PETERSON, JEFFREY N & KRISTIN	$1,113.90	$1,113.90
03/06/2013	PAYMENT	PETERSON, JEFFREY N & KRISTIN CHECK NUM: 1279	$-284.00	$0.00
01/09/2013	PAYMENT	PETERSON REAL ESTATE HOLDINGS\ CHECK NUM: 1347	$-284.00	$284.00
10/10/2012	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK NUM: 1333	$-284.00	$568.00
08/08/2012	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK NUM: 1326	$-285.49	$852.00
07/10/2012	BILL	PETERSON, JEFFREY N & KRISTIN	$1,137.49	$1,137.49
03/06/2012	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK NUM: 1312	$-207.00	$0.00
01/10/2012	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK NUM: 1305	$-207.00	$207.00
10/14/2011	PAYMENT	PETERSON, JEFFREY N & KRISTIN CHECK NUM: 1418	$-207.00	$414.00
08/08/2011	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK NUM: 1407	$-209.76	$621.00
07/08/2011	BILL	PETERSON, JEFFREY N & KRISTIN	$830.76	$830.76
03/04/2011	PAYMENT	PETERSON, JEFFREY N & KRISTIN CHECK NUM: 1381	$-201.00	$0.00
01/07/2011	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK NUM: 1369	$-201.00	$201.00
10/07/2010	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1442	$-201.00	$402.00
08/09/2010	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1433	$-203.56	$603.00
07/08/2010	BILL	PETERSON, JEFFREY N & KRISTIN	$806.56	$806.56
03/08/2010	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1292	$-288.00	$0.00
01/06/2010	PAYMENT	PETERSON, JEFFREY N & KRISTIN CHECK BANK: 63-8413 NUM: 1283	$-288.00	$288.00
10/06/2009	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1273	$-288.00	$576.00
08/10/2009	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1266	$-288.75	$864.00
07/06/2009	BILL	PETERSON, JEFFREY N & KRISTIN	$1,152.75	$1,152.75
03/09/2009	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1246	$-290.16	$0.00
02/06/2009	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1237	$-279.00	$290.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.16	$569.16
10/09/2008	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1217	$-279.00	$558.00
08/12/2008	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1213	$-282.16	$837.00
07/15/2008	BILL	PETERSON, JEFFREY N & KRISTIN	$1,119.16	$1,119.16
02/05/2008	PAYMENT	PETERSON REAL ESTATE CHECK BANK: 63-8413 NUM: 1184	$-271.00	$0.00
01/09/2008	PAYMENT	PETERSON REAL ESTATE CHECK BANK: 63-8413 NUM: 1176	$-271.00	$271.00
10/04/2007	PAYMENT	PETERSON REAL ESTATE HOLDING CHECK BANK: 1167 NUM: 1167	$-271.00	$542.00
08/07/2007	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1156	$-273.57	$813.00
07/12/2007	BILL	PETERSON, JEFFREY N & KRISTIN	$1,086.57	$1,086.57
02/06/2007	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1122	$-263.00	$0.00
01/09/2007	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1120	$-263.00	$263.00
10/12/2006	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1105	$-263.00	$526.00
08/05/2006	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1097	$-265.91	$789.00
07/12/2006	BILL	PETERSON, JEFFREY N & KRISTIN	$1,054.91	$1,054.91
03/10/2006	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1074	$-256.00	$0.00
01/09/2006	PAYMENT	PETERSON, JEFFREY N & KRISTIN CHECK BANK: 63-8413 NUM: 1063	$-256.00	$256.00
10/10/2005	PAYMENT	PETERSON, JEFFREY N & KRISTIN CHECK BANK: 63-8413 NUM: 1052	$-256.00	$512.00
08/16/2005	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1042	$-256.18	$768.00
07/15/2005	BILL	PETERSON, JEFFREY N & KRISTIN	$1,024.18	$1,024.18
03/09/2005	PAYMENT	PETERSON REAL ESTATE HOLDING, CHECK BANK: 63-8413 NUM: 1022	$-249.00	$0.00
01/07/2005	PAYMENT	PETERSON REAL ESTATE HOLDINGS CHECK BANK: 63-8413 NUM: 1014	$-249.00	$249.00
10/18/2004	PAYMENT	PETERSON RE HOLDINGS CHECK BANK: 63-8413 NUM: 1004	$-238.89	$498.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-9.56	$736.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.56	$746.45
09/28/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2002555	$-273.03	$736.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.11	$1,009.92
07/08/2004	BILL	PETERSON, RICHARD DALE TR	$999.81	$999.81
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-244.69	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-244.69	$244.69
10/07/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592	$-244.69	$489.38
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-244.69	$734.07
07/18/2003	BILL	PETERSON, RICHARD DALE TR	$978.76	$978.76
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-236.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-236.00	$236.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-236.00	$472.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-238.06	$708.00
07/12/2002	BILL	PETERSON, RICHARD DALE TR	$946.06	$946.06
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-31.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$31.64
09/26/2001	PAYMENT	VERNER, JOHN T & KATHLEEN M CHECK BANK: 94-7074 NUM: 50553	$-31.64	$63.28
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