Tax Account 020-815-04

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Owners

PUENTES-DETUCKER, MARIA MARICEL ET AL
983 SHORT-CUT LN
FERNLEY, NV 89408

TUCKER, MARK

TUCKER, THOMAS

Account Summary

Account ID	020-815-04
Account Type	Real Estate
Location	983 SHORT-CUT LN FERNLEY
Balance	$1,661.74
Currently Due	$416.74

Account ID

020-815-04

Account Type

Real Estate

Location

983 SHORT-CUT LN
FERNLEY

Balance

$1,661.74

Currently Due

$416.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.74
Total	$1,661.74
Paid	$0.00
Balance	$1,661.74
Due	$416.74
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

$1,661.74

Total

$1,661.74

Paid

$0.00

Balance

$1,661.74

Due

$416.74

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	Due	$416.74	$0.00	$416.74	$0.00	$416.74
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$831.74
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,246.74
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,661.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.60	$0.00	$1,632.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,568.01	$0.00	$1,568.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,558.98	$0.00	$1,558.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,520.79	$0.00	$1,520.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,504.68	$0.00	$1,504.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,476.28	$0.00	$1,476.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.68	$0.00	$1,478.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,296.14	$0.00	$1,296.14	$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	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	PUENTES-DETUCKER, MARIA MARICEL ET AL	$1,661.74	$1,661.74
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-408.00	$816.00
09/01/2023	PAYMENT	TICOR TITLE CHECK 90025305	$-408.60	$1,224.00
07/17/2023	BILL	PUENTES-DETUCKER, MARIA MARICEL ET AL	$1,632.60	$1,632.60
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.01	$1,173.00
07/15/2022	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,568.01	$1,568.01
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.71	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.71	$389.71
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.71	$779.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.85	$1,169.13
07/14/2021	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,558.98	$1,558.98
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.79	$1,140.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-380.79	$759.21
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-380.79	$1,140.00
07/09/2020	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,520.79	$1,520.79
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-376.68	$1,128.00
07/10/2019	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,504.68	$1,504.68
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.28	$1,104.00
07/10/2018	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,476.28	$1,476.28
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-371.68	$1,107.00
07/10/2017	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,478.68	$1,478.68
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
11/21/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 96707	$-323.00	$323.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470608	$-323.00	$646.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-327.14	$969.00
07/11/2016	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,296.14	$1,296.14
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-332.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-332.00	$332.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-332.00	$664.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-335.54	$996.00
07/07/2015	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,331.54	$1,331.54
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-325.00	$0.00
12/15/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 177149	$-325.00	$325.00
11/24/2014	PAYMENT	LERETA CHECK NUM: 206590	$-13.00	$650.00
11/24/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 168723	$-325.00	$663.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.00	$988.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-328.64	$975.00
07/08/2014	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,303.64	$1,303.64
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-319.23	$957.00
07/08/2013	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,276.23	$1,276.23
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-328.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-328.00	$328.00
09/04/2012	PAYMENT	TICOR TITLE CHECK NUM: 1102565	$-328.00	$656.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-328.47	$984.00
07/10/2012	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,312.47	$1,312.47
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-257.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-257.00	$257.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-257.00	$514.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-257.71	$771.00
07/08/2011	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,028.71	$1,028.71
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-249.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-249.00	$249.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.75	$747.00
07/08/2010	BILL	GORMAN, WAYNE L & CORLYNDA L	$998.75	$998.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.35	$1,065.00
07/06/2009	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,421.35	$1,421.35
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-347.96	$1,032.00
07/15/2008	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,379.96	$1,379.96
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-329.00	$329.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-332.68	$987.00
07/12/2007	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,319.68	$1,319.68
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-320.00	$320.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-320.00	$640.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-321.25	$960.00
07/12/2006	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,281.25	$1,281.25
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-306.07	$0.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-310.00	$306.07
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-313.93	$616.07
08/10/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99946	$-313.93	$930.00
07/15/2005	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,243.93	$1,243.93
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-304.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-304.00	$304.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-304.00	$608.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-306.44	$912.00
07/08/2004	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,218.44	$1,218.44
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-298.10	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-298.10	$298.10
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-298.10	$596.20
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799530	$-298.10	$894.30
07/18/2003	BILL	GORMAN, WAYNE L & CORLYNDA L	$1,192.40	$1,192.40
12/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62377	$-68.00	$0.00
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
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