Tax Account 020-782-04

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Owners

OATES, JARROD / SALVADOR, LAILANIE
232 EMIGRANT WY
FERNLEY, NV 89408-0000

SALVADOR, LAILANIE

Account Summary

Account ID	020-782-04
Account Type	Real Estate
Location	232 EMIGRANT WAY FERNLEY
Balance	$426.00
Currently Due	$0.00

Account ID

020-782-04

Account Type

Real Estate

Location

232 EMIGRANT WAY
FERNLEY

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.55
Total	$1,705.55
Paid	$1,279.55
Balance	$426.00
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

$1,705.55

Total

$1,705.55

Paid

$1,279.55

Balance

$426.00

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	$427.55	$0.00	$427.55	$427.55	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.14	$0.00	$1,675.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,608.79	$0.00	$1,608.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,598.58	$0.00	$1,598.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,559.25	$0.00	$1,559.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,542.03	$0.00	$1,542.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,512.56	$0.00	$1,512.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,513.87	$0.00	$1,513.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,330.44	$0.00	$1,330.44	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-426.00	$426.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-426.00	$852.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-427.55	$1,278.00
07/16/2024	BILL	OATES, JARROD / SALVADOR, LAILANIE	$1,705.55	$1,705.55
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-418.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-418.00	$418.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-418.00	$836.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-421.14	$1,254.00
07/17/2023	BILL	OATES, JARROD / SALVADOR, LAILANIE	$1,675.14	$1,675.14
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-402.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-402.00	$402.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-402.00	$804.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-402.79	$1,206.00
07/15/2022	BILL	OATES, JARROD / SALVADOR, LAILANIE	$1,608.79	$1,608.79
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.61	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.61	$399.61
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.61	$799.22
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.75	$1,198.83
07/14/2021	BILL	OATES, JARROD / SALVADOR, LAILANIE	$1,598.58	$1,598.58
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$392.25	$1,167.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-392.25	$774.75
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-392.25	$1,167.00
07/09/2020	BILL	MOORE, DEBRA KATHERINE	$1,559.25	$1,559.25
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-387.03	$1,155.00
07/10/2019	BILL	MOORE, DEBRA KATHERINE	$1,542.03	$1,542.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$0.00
12/17/2018	PAYMENT	WESTERN TITLE CHECK NUM: 64500	$-378.00	$378.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.56	$1,134.00
07/10/2018	BILL	MOORE, DEBRA KATHERINE	$1,512.56	$1,512.56
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.87	$1,134.00
07/10/2017	BILL	MOORE, DEBRA KATHERINE	$1,513.87	$1,513.87
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-334.44	$996.00
07/11/2016	BILL	MOORE, DEBRA KATHERINE	$1,330.44	$1,330.44
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-342.79	$1,023.00
07/07/2015	BILL	MOORE, DEBRA KATHERINE	$1,365.79	$1,365.79
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$333.00
08/04/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5278419556	$-669.01	$666.00
07/08/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,335.01	$1,335.01
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-326.93	$969.00
07/08/2013	BILL	MARTILLINI, JOHN G & VALERIE E	$1,295.93	$1,295.93
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-336.85	$999.00
07/10/2012	BILL	MARTILLINI, JOHN G & VALERIE E	$1,335.85	$1,335.85
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.00	$789.00
07/08/2011	BILL	MARTILLINI, JOHN G & VALERIE E	$1,055.00	$1,055.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.39	$768.00
07/08/2010	BILL	MARTILLINI, JOHN G & VALERIE E	$1,024.39	$1,024.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-423.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-423.00	$423.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-423.00	$846.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-426.26	$1,269.00
07/06/2009	BILL	MARTILLINI, JOHN G & VALERIE E	$1,695.26	$1,695.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-405.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-405.00	$405.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-405.00	$810.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-408.38	$1,215.00
07/15/2008	BILL	MARTILLINI, JOHN G & VALERIE E	$1,623.38	$1,623.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-375.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-375.00	$375.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-375.00	$750.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-378.12	$1,125.00
07/12/2007	BILL	MARTILLINI, JOHN G & VALERIE E	$1,503.12	$1,503.12
02/02/2007	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 6992	$-347.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-347.00	$347.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-347.00	$694.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-350.79	$1,041.00
07/12/2006	BILL	MARTILLINI, JOHN G & VALERIE E	$1,391.79	$1,391.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-322.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-322.00	$322.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-226.69	$644.00
07/22/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 32-75 NUM: 1282986	$-418.00	$870.69
07/15/2005	BILL	MARTILLINI, VALERIE E	$1,288.69	$1,288.69
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-315.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-315.00	$315.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-315.00	$630.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-317.99	$945.00
07/08/2004	BILL	MARTILLINI, VALERIE E	$1,262.99	$1,262.99
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-308.97	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-308.97	$308.97
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-308.97	$617.94
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-309.00	$926.91
07/18/2003	BILL	MARTILLINI, VALERIE E	$1,235.91	$1,235.91
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-292.00	$0.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-292.00	$292.00
09/30/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60106	$-292.00	$584.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-293.95	$876.00
07/12/2002	BILL	LINDBERG, DWAYNE A & SHANNON	$1,169.95	$1,169.95