Tax Account 020-757-25

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Owners

LIMONTA, JOSE M AGUILERA
501 ST LOUIS RD
FERNLEY, NV 89408-0000

LOPEZ, YUNEISY ET AL

Account Summary

Account ID	020-757-25
Account Type	Real Estate
Location	501 ST LOUIS RD FERNLEY
Balance	$507.00
Currently Due	$0.00

Account ID

020-757-25

Account Type

Real Estate

Location

501 ST LOUIS RD
FERNLEY

Balance

$507.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.15
Total	$2,030.15
Paid	$1,523.15
Balance	$507.00
Due	$0.00
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

$2,030.15

Total

$2,030.15

Paid

$1,523.15

Balance

$507.00

Due

$0.00

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	Paid	$509.15	$0.00	$509.15	$509.15	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$507.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.47	$0.00	$1,917.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,778.76	$0.00	$1,778.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,702.78	$0.00	$1,702.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,604.12	$0.00	$1,604.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,546.54	$0.00	$1,546.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,496.82	$0.00	$1,496.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,487.04	$0.00	$1,487.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,304.29	$0.00	$1,304.29	$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	.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	PHH MORTGAGE ACH CORE -	$-507.00	$507.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-507.00	$1,014.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-509.15	$1,521.00
07/16/2024	BILL	LIMONTA, JOSE M AGUILERA	$2,030.15	$2,030.15
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-480.47	$1,437.00
07/17/2023	BILL	LIMONTA, JOSE M AGUILERA	$1,917.47	$1,917.47
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-446.76	$1,332.00
07/15/2022	BILL	LIMONTA, JOSE M AGUILERA	$1,778.76	$1,778.76
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.66	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.66	$425.66
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.66	$851.32
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.80	$1,276.98
07/14/2021	BILL	LIMONTA, JOSE M AGUILERA	$1,702.78	$1,702.78
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
07/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014491	$-404.12	$1,200.00
07/09/2020	BILL	LOPEZ, YUNEISY ET AL	$1,604.12	$1,604.12
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-388.54	$1,158.00
07/10/2019	BILL	LOPEZ, YUNEISY ET AL	$1,546.54	$1,546.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-374.00	$748.00
08/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 1331923	$-374.82	$1,122.00
07/10/2018	BILL	LOPEZ, YUNEISY ET AL	$1,496.82	$1,496.82
01/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35935	$-371.00	$0.00
01/03/2018	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 39146730	$-371.00	$371.00
09/06/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 35402252	$-371.00	$742.00
08/01/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 34332248	$-374.04	$1,113.00
07/10/2017	BILL	GRAVES, JAMES DARRELL	$1,487.04	$1,487.04
01/31/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 29578151	$-325.00	$0.00
01/03/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 28914446	$-325.00	$325.00
09/01/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 26361525	$-325.00	$650.00
07/20/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 25469384	$-329.29	$975.00
07/11/2016	BILL	GRAVES, JAMES DARRELL	$1,304.29	$1,304.29
04/07/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 23600110	$-348.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$348.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.36	$347.36
12/21/2015	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 21614592	$-334.00	$334.00
09/18/2015	PAYMENT	GRAVES, JAMES CORK: D NUM: ECK #20106460	$-334.00	$668.00
07/20/2015	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 19125199	$-337.69	$1,002.00
07/07/2015	BILL	GRAVES, JAMES DARRELL	$1,339.69	$1,339.69
02/23/2015	PAYMENT	GRAVES, JAMES CORK: D NUM: E17068546	$-327.00	$0.00
12/08/2014	PAYMENT	GRAVES, JAMES DARRELL CORK: D NUM: E16032688	$-327.00	$327.00
09/22/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 15155722	$-327.00	$654.00
08/11/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 14707221	$-330.54	$981.00
07/08/2014	BILL	GRAVES, JAMES DARRELL	$1,311.54	$1,311.54
02/26/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 12956122	$-320.00	$0.00
12/31/2013	PAYMENT	GRAVES, JAMES DARRELL CORK: D NUM: IBP	$-320.00	$320.00
09/26/2013	PAYMENT	GRAVES, JAMES CORK: D NUM: IBP	$-320.00	$640.00
08/13/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 11104024	$-323.90	$960.00
07/08/2013	BILL	GRAVES, JAMES DARRELL	$1,283.90	$1,283.90
02/26/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 9867046	$-330.00	$0.00
01/02/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 9473228	$-330.00	$330.00
09/25/2012	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 8888114	$-330.00	$660.00
08/08/2012	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 8642001	$-330.90	$990.00
07/10/2012	BILL	GRAVES, JAMES DARRELL	$1,320.90	$1,320.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-259.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-259.00	$259.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.22	$777.00
07/08/2011	BILL	WOODARD, BARBARA A	$1,038.22	$1,038.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.98	$753.00
07/08/2010	BILL	WOODARD, BARBARA A	$1,007.98	$1,007.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-359.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-359.00	$359.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-359.00	$718.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-359.01	$1,077.00
07/06/2009	BILL	WOODARD, BARBARA A	$1,436.01	$1,436.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-348.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-348.00	$348.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-348.00	$696.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-350.17	$1,044.00
07/15/2008	BILL	WOODARD, BARBARA A	$1,394.17	$1,394.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-338.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-338.00	$338.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-338.00	$676.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-339.55	$1,014.00
07/12/2007	BILL	WOODARD, BARBARA A	$1,353.55	$1,353.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-328.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-328.00	$328.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-328.00	$656.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-330.14	$984.00
07/12/2006	BILL	WOODARD, BARBARA A	$1,314.14	$1,314.14
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-318.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288069	$-318.00	$318.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-318.00	$636.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-321.86	$954.00
07/15/2005	BILL	WOODARD, BARBARA A	$1,275.86	$1,275.86
03/07/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054	$-312.00	$0.00
01/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360018938	$-312.00	$312.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-312.00	$624.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-314.22	$936.00
07/08/2004	BILL	WOODARD, BARBARA A	$1,250.22	$1,250.22
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-305.85	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-305.85	$305.85
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-305.85	$611.70
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-305.87	$917.55
07/18/2003	BILL	WOODARD, BARBARA A	$1,223.42	$1,223.42
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-297.00	$0.00
11/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61032	$-297.00	$297.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-297.00	$594.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-299.01	$891.00
07/12/2002	BILL	WOODARD, BARBARA A	$1,190.01	$1,190.01
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$0.00
09/26/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50296	$-63.28	$31.64
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