Tax Account 020-801-08

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Owners

SANTOS, ESTEVAN W DE LOS
1102 REED CIR
FERNLEY, NV 89408

Account Summary

Account ID	020-801-08
Account Type	Real Estate
Location	1102 REED CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-08

Account Type

Real Estate

Location

1102 REED CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,832.10
Total	$1,832.10
Paid	$1,832.10
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

$1,832.10

Total

$1,832.10

Paid

$1,832.10

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	$461.10	$0.00	$461.10	$461.10	$0.00
2	10/02/2023	10/13/2023	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/02/2024	01/13/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/04/2024	03/15/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,762.08	$0.00	$1,762.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,687.37	$0.00	$1,687.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,589.86	$0.00	$1,589.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,533.19	$0.00	$1,533.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,484.12	$0.00	$1,484.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,474.82	$0.00	$1,474.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,292.38	$0.00	$1,292.38	$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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-461.10	$1,371.00
07/17/2023	BILL	SANTOS, ESTEVAN W DE LOS	$1,832.10	$1,832.10
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-442.08	$1,320.00
07/15/2022	BILL	MASTIN, DUSTIN	$1,762.08	$1,762.08
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-421.79	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-421.79	$421.79
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-421.79	$843.58
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-422.00	$1,265.37
07/14/2021	BILL	MASTIN, DUSTIN	$1,687.37	$1,687.37
02/18/2021	PAYMENT	TICOR TITLE CHECK 90015722	$-397.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$398.86	$1,191.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.86	$792.14
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.86	$1,191.00
07/09/2020	BILL	CABRAL, LARRY F & RHONDA J	$1,589.86	$1,589.86
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-384.19	$1,149.00
07/10/2019	BILL	CABRAL, LARRY F & RHONDA J	$1,533.19	$1,533.19
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.12	$1,110.00
07/10/2018	BILL	CABRAL, LARRY F & RHONDA J	$1,484.12	$1,484.12
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-370.82	$1,104.00
07/10/2017	BILL	CABRAL, LARRY F & RHONDA J	$1,474.82	$1,474.82
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-323.38	$969.00
07/11/2016	BILL	CABRAL, LARRY F & RHONDA J	$1,292.38	$1,292.38
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-334.77	$993.00
07/07/2015	BILL	CABRAL, LARRY F & RHONDA J	$1,327.77	$1,327.77
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-327.95	$972.00
07/08/2014	BILL	CABRAL, LARRY F & RHONDA J	$1,299.95	$1,299.95
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-317.28	$945.00
07/08/2013	BILL	CABRAL, LARRY F & RHONDA J	$1,262.28	$1,262.28
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$323.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$646.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-325.39	$969.00
07/10/2012	BILL	CABRAL, LARRY F & RHONDA J	$1,294.39	$1,294.39
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-252.50	$756.00
07/08/2011	BILL	CABRAL, LARRY F & RHONDA J	$1,008.50	$1,008.50
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.86	$732.00
07/08/2010	BILL	CABRAL, LARRY F & RHONDA J	$978.86	$978.86
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.66	$1,212.00
07/06/2009	BILL	CABRAL, LARRY F & RHONDA J	$1,619.66	$1,619.66
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.94	$1,227.00
07/15/2008	BILL	CABRAL, LARRY F & RHONDA J	$1,638.94	$1,638.94
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-379.00	$379.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-380.53	$1,137.00
07/12/2007	BILL	CABRAL, LARRY F & RHONDA J	$1,517.53	$1,517.53
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$351.00	$351.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$351.00	$351.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-351.00	$351.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-351.00	$702.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-352.12	$1,053.00
07/12/2006	BILL	CABRAL, LARRY F & RHONDA J	$1,405.12	$1,405.12
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-325.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-325.00	$325.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-325.00	$650.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-326.04	$975.00
07/15/2005	BILL	CABRAL, LARRY F & RHONDA J	$1,301.04	$1,301.04
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-318.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-318.00	$318.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-318.00	$636.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-321.27	$954.00
07/08/2004	BILL	CABRAL, LARRY F & RHONDA J	$1,275.27	$1,275.27
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-311.97	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-311.97	$311.97
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-311.97	$623.94
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-312.00	$935.91
07/18/2003	BILL	CABRAL, LARRY F & RHONDA J	$1,247.91	$1,247.91
04/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65579	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11