Tax Account 020-761-20

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Owners

LOPEZ, LAURA E ET AL
201 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

RODRIGUEZ-CONTRERAS, DAGOBERTO

LOPEZ, LAURA E

Account Summary

Account ID	020-761-20
Account Type	Real Estate
Location	201 DESERT SPRINGS LN FERNLEY
Balance	$541.00
Currently Due	$0.00

Account ID

020-761-20

Account Type

Real Estate

Location

201 DESERT SPRINGS LN
FERNLEY

Balance

$541.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.91
Total	$2,166.91
Paid	$1,625.91
Balance	$541.00
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

$2,166.91

Total

$2,166.91

Paid

$1,625.91

Balance

$541.00

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	$543.91	$0.00	$543.91	$543.91	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$541.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,123.98	$318.66	$2,442.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,035.46	$20.32	$2,055.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,011.85	$0.00	$2,011.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,960.53	$0.00	$1,960.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,931.65	$0.00	$1,931.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,890.86	$0.00	$1,890.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,880.63	$0.00	$1,880.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,688.04	$0.00	$1,688.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
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	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
01/06/2025	PAYMENT	LAURA E ET AL LOPEZ PNP PNP - 168778310	$-541.00	$541.00
10/08/2024	PAYMENT	LAURA E ET AL LOPEZ PNP PNP - 163856187	$-541.00	$1,082.00
08/20/2024	PAYMENT	LAURA E ET AL LOPEZ PNP PNP - 161376618	$-543.91	$1,623.00
07/16/2024	BILL	LOPEZ, LAURA E ET AL	$2,166.91	$2,166.91
04/29/2024	PAYMENT	LOPEZ, LAURA E CHECK 2244	$-2,442.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,442.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$148.61	$2,441.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.58	$2,293.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.15	$2,197.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.32	$2,144.30
07/17/2023	BILL	LOPEZ, LAURA E ET AL	$2,122.98	$2,122.98
04/27/2023	PAYMENT	LOPEZ, BAUDELIO CASH	$-529.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$529.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.32	$528.32
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.46	$1,524.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,034.46
07/15/2022	BILL	LOPEZ, LAURA E ET AL	$2,034.46	$2,034.46
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.91	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.91	$502.91
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.91	$1,005.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.12	$1,508.73
07/14/2021	BILL	LOPEZ, LAURA E ET AL	$2,011.85	$2,011.85
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.00	$490.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$490.53	$1,470.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-490.53	$979.47
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-490.53	$1,470.00
07/09/2020	BILL	LOPEZ, LAURA E ET AL	$1,960.53	$1,960.53
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-482.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-482.00	$482.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-485.65	$1,446.00
07/10/2019	BILL	LOPEZ, LAURA E	$1,931.65	$1,931.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-472.00	$472.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-472.00	$944.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.86	$1,416.00
07/10/2018	BILL	LOPEZ, LAURA E	$1,890.86	$1,890.86
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$470.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-470.63	$1,410.00
07/10/2017	BILL	LOPEZ, LAURA E	$1,880.63	$1,880.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-421.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$421.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$842.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-425.04	$1,263.00
07/11/2016	BILL	LOPEZ, LAURA E	$1,688.04	$1,688.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-430.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$430.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$860.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.66	$1,290.00
07/07/2015	BILL	LOPEZ, LAURA E	$1,722.66	$1,722.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-420.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-420.00	$420.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-420.00	$840.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-423.51	$1,260.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$423.51	$1,683.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-423.51	$1,260.00
07/08/2014	BILL	LOPEZ, LAURA E	$1,683.51	$1,683.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-411.00	$411.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-411.00	$822.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-411.12	$1,233.00
07/08/2013	BILL	LOPEZ, LAURA E	$1,644.12	$1,644.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-401.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-401.00	$401.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-401.00	$802.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-404.28	$1,203.00
07/10/2012	BILL	LOPEZ, LAURA E	$1,607.28	$1,607.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-299.00	$0.00
12/08/2011	PAYMENT	WESTERN TITLE CO. CHECK NUM: 32127	$-299.00	$299.00
07/28/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014151533	$-299.00	$598.00
07/28/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014151532	$-301.37	$897.00
07/08/2011	BILL	DE LA TORRE, DANIEL JR	$1,198.37	$1,198.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-290.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-290.00	$290.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-290.00	$580.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-293.58	$870.00
07/08/2010	BILL	DE LA TORRE, DANIEL JR	$1,163.58	$1,163.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-430.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-430.00	$430.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-430.00	$860.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-430.45	$1,290.00
07/06/2009	BILL	DE LA TORRE, DANIEL JR	$1,720.45	$1,720.45
01/28/2009	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 119914	$-417.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-417.00	$417.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-417.00	$834.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-419.38	$1,251.00
07/15/2008	BILL	DE LA TORRE, DANIEL JR	$1,670.38	$1,670.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-405.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-405.00	$405.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-405.00	$810.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-405.26	$1,215.00
07/12/2007	BILL	BANK OF NEW YORK TR	$1,620.26	$1,620.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-393.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-393.00	$393.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-393.00	$786.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-394.06	$1,179.00
07/12/2006	BILL	MORENO, MANUEL & DANA E	$1,573.06	$1,573.06
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-381.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-381.00	$381.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-381.00	$762.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-384.24	$1,143.00
07/15/2005	BILL	MORENO, MANUEL & DANA E	$1,527.24	$1,527.24
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-374.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-372.68	$374.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 8002473	$-375.32	$746.68
07/20/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 83878	$-375.32	$1,122.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,497.32	$1,497.32
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-46.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-46.00	$46.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-46.00	$92.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-46.00	$138.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$184.00	$184.00