Tax Account 020-843-10

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Owners

ORNELAS, ELOY
783 BLUEWING CT
FERNLEY, NV 89408

Account Summary

Account ID	020-843-10
Account Type	Real Estate
Location	469 MALLARD WAY FERNLEY
Balance	$2,843.82
Currently Due	$713.82

Account ID

020-843-10

Account Type

Real Estate

Location

469 MALLARD WAY
FERNLEY

Balance

$2,843.82

Currently Due

$713.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,843.82
Total	$2,843.82
Paid	$0.00
Balance	$2,843.82
Due	$713.82
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,843.82

Total

$2,843.82

Paid

$0.00

Balance

$2,843.82

Due

$713.82

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$713.82	$0.00	$713.82	$0.00	$713.82
2	10/07/2024	10/17/2024	Due	$710.00	$0.00	$710.00	$0.00	$1,423.82
3	01/06/2025	01/16/2025	Due	$710.00	$0.00	$710.00	$0.00	$2,133.82
4	03/03/2025	03/13/2025	Due	$710.00	$0.00	$710.00	$0.00	$2,843.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.11	$0.00	$2,671.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,464.21	$0.00	$2,464.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,337.76	$0.00	$2,337.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,192.35	$0.00	$2,192.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,156.70	$0.00	$2,156.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,109.33	$0.00	$2,109.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,092.74	$0.00	$2,092.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,894.76	$0.00	$1,894.76	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
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
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
07/16/2024	BILL	ORNELAS, ELOY	$2,843.82	$2,843.82
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$0.00	$0.00
03/01/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17816	$-667.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-667.00	$667.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-667.00	$1,334.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-670.11	$2,001.00
07/17/2023	BILL	CROWELL, MIRANDA ET AL	$2,671.11	$2,671.11
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-616.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-616.00	$616.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-616.00	$1,232.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-616.21	$1,848.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,464.21
07/15/2022	BILL	CROWELL, MIRANDA ET AL	$2,464.21	$2,464.21
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-584.40	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-584.40	$584.40
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-584.40	$1,168.80
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-584.56	$1,753.20
07/14/2021	BILL	CROWELL, MIRANDA ET AL	$2,337.76	$2,337.76
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-548.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-548.00	$548.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$548.35	$1,096.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-548.35	$547.65
09/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013613	$-548.00	$1,096.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-548.35	$1,644.00
07/09/2020	BILL	WOOD, MELVIN E JR ET AL	$2,192.35	$2,192.35
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-539.00	$539.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-539.70	$1,617.00
07/10/2019	BILL	WOOD, MELVIN E JR ET AL	$2,156.70	$2,156.70
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.33	$1,581.00
07/10/2018	BILL	WOOD, MELVIN E JR ET AL	$2,109.33	$2,109.33
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-523.74	$1,569.00
07/10/2017	BILL	WOOD, MELVIN E JR ET AL	$2,092.74	$2,092.74
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/13/2016	PAYMENT	WESTERN TITLE CHECK NUM: 59189	$-473.00	$473.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-473.00	$946.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$473.00	$1,419.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-473.00	$946.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-475.76	$1,419.00
07/11/2016	BILL	BRYAN, BRENT R & KATHERINE J	$1,894.76	$1,894.76
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-482.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$482.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-482.00	$964.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-482.98	$1,446.00
07/07/2015	BILL	BRYAN, BRENT R & KATHERINE J	$1,928.98	$1,928.98
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-470.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-470.00	$470.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-470.00	$940.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-473.83	$1,410.00
07/08/2014	BILL	BRYAN, BRENT R & KATHERINE J	$1,883.83	$1,883.83
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-459.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-459.00	$459.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-459.00	$918.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-461.66	$1,377.00
07/08/2013	BILL	BRYAN, BRENT R & KATHERINE J	$1,838.66	$1,838.66
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75932	$-449.00	$0.00
09/26/2012	PAYMENT	TITLE SOURCE CHECK NUM: 11389	$-449.00	$449.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-449.00	$898.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-449.10	$1,347.00
07/10/2012	BILL	BRYAN, BRENT R & KATHERINE J	$1,796.10	$1,796.10
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-345.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-345.00	$345.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-345.00	$690.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-346.68	$1,035.00
07/08/2011	BILL	BRYAN, BRENT R & KATHERINE J	$1,381.68	$1,381.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-335.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-335.00	$335.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-335.00	$670.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-336.55	$1,005.00
07/08/2010	BILL	BRYAN, BRENT R & KATHERINE J	$1,341.55	$1,341.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-476.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-476.00	$476.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-476.00	$952.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-477.08	$1,428.00
07/06/2009	BILL	BRYAN, BRENT R & KATHERINE J	$1,905.08	$1,905.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-462.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-462.00	$462.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-462.00	$924.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-463.63	$1,386.00
07/15/2008	BILL	BRYAN, BRENT R & KATHERINE J	$1,849.63	$1,849.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-448.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-448.00	$448.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-448.00	$896.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-450.30	$1,344.00
07/12/2007	BILL	BRYAN, BRENT R & KATHERINE J	$1,794.30	$1,794.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-435.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-435.00	$435.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-435.00	$870.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-437.04	$1,305.00
07/12/2006	BILL	BRYAN, BRENT R & KATHERINE J	$1,742.04	$1,742.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-422.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-422.00	$422.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-422.00	$844.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-425.30	$1,266.00
07/15/2005	BILL	BRYAN, BRENT R & KATHERINE J	$1,691.30	$1,691.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-415.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-415.00	$415.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-415.00	$830.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-418.58	$1,245.00
07/08/2004	BILL	BRYAN, BRENT R & KATHERINE J	$1,663.58	$1,663.58
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-406.82	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-406.82	$406.82
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-406.82	$813.64
08/06/2003	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 49061	$-406.83	$1,220.46
07/18/2003	BILL	SVWW LLC	$1,627.29	$1,627.29