Tax Account 020-759-03

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Owners

AYALA, RAFEAL
P O BOX 2664
RENO, NV 89505-0000

Account Summary

Account ID	020-759-03
Account Type	Real Estate
Location	613 ANNIE WAY FERNLEY
Balance	$1,317.00
Currently Due	$439.00

Account ID

020-759-03

Account Type

Real Estate

Location

613 ANNIE WAY
FERNLEY

Balance

$1,317.00

Currently Due

$439.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.03
Total	$1,759.03
Paid	$442.03
Balance	$1,317.00
Due	$439.00
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

$1,759.03

Total

$1,759.03

Paid

$442.03

Balance

$1,317.00

Due

$439.00

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	$442.03	$0.00	$442.03	$442.03	$0.00
2	10/07/2024	10/17/2024	Due	$439.00	$0.00	$439.00	$0.00	$439.00
3	01/06/2025	01/16/2025	Due	$439.00	$0.00	$439.00	$0.00	$878.00
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.43	$0.00	$1,666.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,550.26	$0.00	$1,550.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,491.24	$0.00	$1,491.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,408.25	$0.00	$1,408.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$459.68	$0.00	$459.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$461.72	$0.00	$461.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$493.65	$0.00	$493.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$336.08	$0.00	$336.08	$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	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.03	$1,317.00
07/16/2024	BILL	AYALA, RAFEAL	$1,759.03	$1,759.03
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.43	$1,248.00
07/17/2023	BILL	AYALA, RAFEAL	$1,666.43	$1,666.43
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.26	$1,161.00
07/15/2022	BILL	AYALA, RAFEAL	$1,550.26	$1,550.26
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-372.76	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-372.76	$372.76
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-372.76	$745.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-372.96	$1,118.28
07/14/2021	BILL	AYALA, RAFEAL	$1,491.24	$1,491.24
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.00	$351.00
09/30/2020	PAYMENT	NATIONSTAR MORTGAGE MR COOPER CHECK NUM: 53011443	$-351.00	$702.00
08/13/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53004234	$-355.25	$1,053.00
07/09/2020	BILL	AYALA, RAFEAL	$1,408.25	$1,408.25
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-114.00	$114.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-117.68	$342.00
07/10/2019	BILL	INGLAND, JAMES W & KAREN E	$459.68	$459.68
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-115.00	$230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.72	$345.00
07/10/2018	BILL	INGLAND, JAMES W & KAREN E	$461.72	$461.72
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$123.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-123.00	$246.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-124.65	$369.00
07/10/2017	BILL	INGLAND, JAMES W & KAREN E	$493.65	$493.65
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
11/21/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2915294	$-83.00	$83.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-83.00	$166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$87.08	$249.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-87.08	$161.92
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-87.08	$249.00
07/11/2016	BILL	INGLAND, JAMES W & KAREN E	$336.08	$336.08
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-93.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$93.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-93.00	$186.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-94.40	$279.00
07/07/2015	BILL	INGLAND, JAMES W & KAREN E	$373.40	$373.40
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-93.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-93.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-93.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-93.00	$93.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-93.00	$186.00
08/05/2014	PAYMENT	PLACER TITLE CO CHECK NUM: 110248	$-94.40	$279.00
07/08/2014	BILL	INGLAND, JAMES W & KAREN E	$373.40	$373.40
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-93.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-93.00	$93.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-93.00	$186.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-94.08	$279.00
07/08/2013	BILL	INGLAND, JAMES W & KAREN E	$373.08	$373.08
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-93.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-93.00	$93.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-93.00	$186.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-94.08	$279.00
07/10/2012	BILL	INGLAND, JAMES W & KAREN E	$373.08	$373.08
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-91.27	$0.00
07/08/2011	BILL	INGLAND, JAMES W & KAREN E	$91.27	$91.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-30.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-30.00	$30.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-30.00	$60.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-31.82	$90.00
07/08/2010	BILL	INGLAND, JAMES W & KAREN E	$121.82	$121.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-122.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-122.00	$122.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-122.00	$244.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-125.77	$366.00
07/06/2009	BILL	INGLAND, JAMES W & KAREN E	$491.77	$491.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-123.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-123.00	$123.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-123.00	$246.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-124.17	$369.00
07/15/2008	BILL	INGLAND, JAMES W & KAREN E	$493.17	$493.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-119.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-119.00	$119.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-119.00	$238.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-120.44	$357.00
07/12/2007	BILL	INGLAND, JAMES W & KAREN E	$477.44	$477.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-116.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-116.00	$116.00
10/10/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 7395642	$-4.80	$232.00
10/10/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 7396930	$-235.96	$236.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.80	$472.76
07/12/2006	BILL	INGLAND, JAMES W & KAREN E	$467.96	$467.96
11/02/2005	PAYMENT	INGLAND, JAMES W & KAREN E CHECK BANK: 94-7074 NUM: 2957	$-123.00	$0.00
10/10/2005	PAYMENT	INGLAND, JAMES W & KAREN E CHECK BANK: 94-7074 NUM: 2927	$-123.00	$123.00
09/02/2005	PAYMENT	INGLAND, JAMES W & KAREN E CHECK BANK: 94-7074 NUM: 2908	$-123.00	$246.00
08/16/2005	PAYMENT	INGLAND, JAMES W & KAREN E CHECK BANK: 94-7074 NUM: 2886	$-126.01	$369.00
07/15/2005	BILL	INGLAND, JAMES W & KAREN E	$495.01	$495.01
04/29/2005	PAYMENT	JAMES INGLAND CORK: D BANK: CREDIT CARD NUM: VISA	$-569.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.60	$569.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.64	$542.64
09/23/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 37260	$-266.00	$532.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-269.94	$798.00
07/08/2004	BILL	WEILAND, TAMMIE	$1,067.94	$1,067.94
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-261.33	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-261.33	$261.33
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-261.33	$522.66
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-261.35	$783.99
07/18/2003	BILL	WEILAND, TAMMIE	$1,045.34	$1,045.34
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-258.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-258.00	$258.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668420	$-258.00	$516.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-259.81	$774.00
07/12/2002	BILL	WEILAND, TAMMIE	$1,033.81	$1,033.81
06/14/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 461436	$-10.65	$0.00
06/14/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 460449	$-31.64	$10.65
06/03/2002	INTEREST	Monthly Interest	$2.74	$42.29
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$39.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.64	$34.55
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-31.64	$32.91
02/04/2002	AMENDMENT	add 3rd qtr penalty	$1.27	$64.55
02/04/2002	PAYMENT	Auto Restore Payment CHECK BANK: 0024 NUM: 841734	$-31.64	$63.28
02/04/2002	ADJUST	Auto Adjust Out Payment BANK: 0024 NUM: 841734	$31.64	$94.92
02/04/2002	ADJUST	s/b posted to 21-759-01 BANK: 94-7074 NUM: 49966	$31.64	$63.28
10/03/2001	VOID	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-31.64	$31.64
09/07/2001	VOID	T S & E CHECK BANK: 94-7074 NUM: 49966	$-31.64	$63.28
08/16/2001	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 49417	$-31.87	$94.92
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79