Tax Account 020-771-07

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Owners

JIMENEZ, JESSE E ET AL TRS
P O BOX 2545
FERNLEY, NV 89408-0000

JIMENEZ, MARGARET A TR

Account Summary

Account ID	020-771-07
Account Type	Real Estate
Location	980 ROAN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-07

Account Type

Real Estate

Location

980 ROAN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,484.86
Total	$2,484.86
Paid	$2,484.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,484.86

Total

$2,484.86

Paid

$2,484.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$621.86	$0.00	$621.86	$621.86	$0.00
2	10/02/2023	10/13/2023	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/02/2024	01/13/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/04/2024	03/15/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,418.10	$0.00	$2,418.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,402.64	$0.00	$2,402.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,328.28	$0.00	$2,328.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,287.96	$0.00	$2,287.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,875.56	$0.00	$2,875.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,836.54	$0.00	$2,836.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,618.66	$0.00	$2,618.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/13/2024	PAYMENT	JIMENEZ, JESSE E ET AL TRS CHECK 1995	$-621.00	$0.00
12/05/2023	PAYMENT	JIMENEZ, JESSE E ET AL TRS CHECK 1993	$-621.00	$621.00
09/27/2023	PAYMENT	JIMENEZ, JESSE E ET AL TRS CHECK 1988	$-621.00	$1,242.00
07/28/2023	PAYMENT	JIMENEZ, JESSE E ET AL TRS CHECK 1987	$-621.86	$1,863.00
07/17/2023	BILL	JIMENEZ, JESSE E ET AL TRS	$2,484.86	$2,484.86
02/22/2023	PAYMENT	JIMENEZ, MARGARET CHECK 1985	$-604.00	$0.00
12/05/2022	PAYMENT	JIMENEZ, JESSE E ET AL TRS CHECK 1980	$-604.00	$604.00
09/15/2022	PAYMENT	JIMENEZ, JESSE / MARGARET CHECK 1975	$-604.00	$1,208.00
08/10/2022	PAYMENT	JIMENEZ, JESSE & MARGARET CHECK CK. 1973	$-606.10	$1,812.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,418.10
07/15/2022	BILL	JIMENEZ, JESSE E ET AL TRS	$2,418.10	$2,418.10
03/01/2022	PAYMENT	JIMENEZ, JESSE E ET AL TRS CHECK 1968	$-600.61	$0.00
12/06/2021	PAYMENT	JIMENEZ, JESSE E &A MARGARET A. CHECK 1965	$-600.61	$600.61
09/15/2021	PAYMENT	JIMENEZ, JESSE E ET AL TRS CHECK 1957	$-600.61	$1,201.22
09/01/2021	PAYMENT	JIMENEZ, MARGARET CHECK 1956	$-600.81	$1,801.83
07/14/2021	BILL	JIMENEZ, JESSE E ET AL TRS	$2,402.64	$2,402.64
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-581.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-581.00	$581.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$585.28	$1,743.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-585.28	$1,157.72
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-585.28	$1,743.00
07/09/2020	BILL	JIMENEZ, JESSE E ET AL TRS	$2,328.28	$2,328.28
02/07/2020	PAYMENT	JIMENEZ, JESSE E & MARGARET CHECK NUM: 1933	$-78.75	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-736.00	$78.75
11/20/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: CORELOGIC NUM: ACH	$-736.00	$814.75
11/20/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: CORELOGIC NUM: EFT	$-737.21	$1,550.75
11/20/2019	ADJUST	Amend: Auto Adj Out Payment BANK: CORELOGIC NUM: ACH	$736.00	$2,287.96
11/20/2019	ADJUST	Amend: Auto Adj Out Payment BANK: CORELOGIC NUM: EFT	$737.21	$1,551.96
11/20/2019	AMENDMENT	CHG VET EXEM FROM 100% TO 90%	$252.79	$814.75
11/18/2019	VOID	Amend: Auto Restore Payment CHECK BANK: CORELOGIC NUM: EFT	$-737.21	$561.96
11/18/2019	VOID	Amend: Auto Restore Payment CHECK BANK: CORELOGIC NUM: ACH	$-736.00	$1,299.17
11/18/2019	ADJUST	Amend: Auto Adj Out Payment BANK: CORELOGIC NUM: EFT	$737.21	$2,035.17
11/18/2019	ADJUST	Amend: Auto Adj Out Payment BANK: CORELOGIC NUM: ACH	$736.00	$1,297.96
11/18/2019	AMENDMENT	chng vet exem fm 0 to 100%	$-910.04	$561.96
10/07/2019	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-736.00	$1,472.00
08/16/2019	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-737.21	$2,208.00
07/10/2019	BILL	JIMENEZ, JESSE E ET AL TRS	$2,945.21	$2,945.21
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$718.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-718.00	$1,436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.56	$2,154.00
07/10/2018	BILL	JIMENEZ, JESSE E ET AL TRS	$2,875.56	$2,875.56
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$709.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-709.00	$1,418.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-709.54	$2,127.00
07/10/2017	BILL	JIMENEZ, JESSE E ET AL TRS	$2,836.54	$2,836.54
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-654.00	$654.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-654.00	$1,308.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$654.00	$1,962.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-654.00	$1,308.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-656.66	$1,962.00
07/11/2016	BILL	JIMENEZ, JESSE E ET AL TRS	$2,618.66	$2,618.66
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-663.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-663.00	$663.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-663.00	$1,326.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-663.72	$1,989.00
07/07/2015	BILL	JIMENEZ, JESSE E ET AL TRS	$2,652.72	$2,652.72
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-646.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$646.00	$646.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-646.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$646.00	$646.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-646.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-646.00	$646.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-646.00	$1,292.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-649.13	$1,938.00
07/08/2014	BILL	JIMENEZ, JESSE E ET AL TRS	$2,587.13	$2,587.13
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-630.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-630.00	$630.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-630.00	$1,260.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-631.23	$1,890.00
07/08/2013	BILL	JIMENEZ, JESSE E ET AL TRS	$2,521.23	$2,521.23
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-615.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-615.00	$615.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-615.00	$1,230.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-616.21	$1,845.00
07/10/2012	BILL	JIMENEZ, JESSE E ET AL TRS	$2,461.21	$2,461.21
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-507.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-507.00	$507.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-507.00	$1,014.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-507.18	$1,521.00
07/08/2011	BILL	JIMENEZ, JESSE E ET AL TRS	$2,028.18	$2,028.18
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.00	$493.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-493.43	$1,479.00
07/08/2010	BILL	JIMENEZ, JESSE E ET AL TRS	$1,972.43	$1,972.43
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-745.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-745.00	$745.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-745.00	$1,490.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-747.21	$2,235.00
07/06/2009	BILL	JIMENEZ, JESSE E ET AL TRS	$2,982.21	$2,982.21
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-724.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-724.00	$724.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-724.00	$1,448.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-724.92	$2,172.00
07/15/2008	BILL	JIMENEZ, MARGARET A & JESSE E	$2,896.92	$2,896.92
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-614.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-614.00	$614.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-614.00	$1,228.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-615.61	$1,842.00
07/12/2007	BILL	JIMENEZ, MARGARET A & JESSE E	$2,457.61	$2,457.61
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-596.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-596.00	$596.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-596.00	$1,192.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-598.45	$1,788.00
07/12/2006	BILL	JIMENEZ, MARGARET A & JESSE E	$2,386.45	$2,386.45
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-595.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-595.00	$595.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-595.00	$1,190.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-595.79	$1,785.00
07/15/2005	BILL	JIMENEZ, MARGARET A & JESSE E	$2,380.79	$2,380.79
02/03/2005	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 7556	$-232.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.56
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-118.56	$228.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-114.20	$342.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$456.20	$456.20
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01
03/03/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 3032	$-66.00	$0.00
01/08/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2907	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56