Tax Account 020-845-10

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Owners

LUIS, ROBERT W TRS ET AL
783 SPARROW DR
FERNLEY, NV 89408-0000

LUIS, STACEY R TRS

Account Summary

Account ID	020-845-10
Account Type	Real Estate
Location	783 SPARROW DR FERNLEY
Balance	$636.00
Currently Due	$0.00

Account ID

020-845-10

Account Type

Real Estate

Location

783 SPARROW DR
FERNLEY

Balance

$636.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,545.73
Total	$2,545.73
Paid	$1,909.73
Balance	$636.00
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

$2,545.73

Total

$2,545.73

Paid

$1,909.73

Balance

$636.00

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	$637.73	$0.00	$637.73	$637.73	$0.00
2	10/07/2024	10/17/2024	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
3	01/06/2025	01/16/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
4	03/03/2025	03/13/2025	Due	$636.00	$0.00	$636.00	$0.00	$636.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,490.74	$0.00	$2,490.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,384.74	$0.00	$2,384.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,351.92	$0.00	$2,351.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,290.69	$0.00	$2,290.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,252.20	$0.00	$2,252.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,202.06	$0.00	$2,202.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,182.78	$0.00	$2,182.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,982.54	$0.00	$1,982.54	$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	5.16	1.68	.00
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	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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-636.00	$636.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-636.00	$1,272.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-637.73	$1,908.00
07/16/2024	BILL	LUIS, ROBERT W TRS ET AL	$2,545.73	$2,545.73
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-622.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-622.00	$622.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-622.00	$1,244.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-624.74	$1,866.00
07/17/2023	BILL	LUIS, ROBERT & STACEY	$2,490.74	$2,490.74
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-596.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-596.00	$596.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-596.00	$1,192.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-596.74	$1,788.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,384.74
07/15/2022	BILL	LUIS, ROBERT & STACEY	$2,384.74	$2,384.74
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-587.93	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-587.93	$587.93
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-587.93	$1,175.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-588.13	$1,763.79
07/14/2021	BILL	LUIS, ROBERT & STACEY	$2,351.92	$2,351.92
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-572.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-572.00	$572.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$574.69	$1,716.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-574.69	$1,141.31
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-574.69	$1,716.00
07/09/2020	BILL	LUIS, ROBERT & STACEY	$2,290.69	$2,290.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-562.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-562.00	$562.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-562.00	$1,124.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-566.20	$1,686.00
07/10/2019	BILL	LUIS, ROBERT	$2,252.20	$2,252.20
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-550.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-550.00	$550.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-550.00	$1,100.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-552.06	$1,650.00
07/10/2018	BILL	LUIS, ROBERT	$2,202.06	$2,202.06
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.78	$1,635.00
07/10/2017	BILL	LUIS, ROBERT	$2,182.78	$2,182.78
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-495.00	$495.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-495.00	$990.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$497.54	$1,485.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-497.54	$987.46
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-497.54	$1,485.00
07/11/2016	BILL	LUIS, ROBERT	$1,982.54	$1,982.54
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-504.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$504.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-504.60	$1,512.00
07/07/2015	BILL	LUIS, ROBERT	$2,016.60	$2,016.60
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-492.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-492.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-492.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-492.00	$492.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-492.00	$984.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-492.87	$1,476.00
07/08/2014	BILL	LUIS, ROBERT	$1,968.87	$1,968.87
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-480.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-480.00	$480.00
10/02/2013	PAYMENT	CHASE CHECK	$-480.00	$960.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-481.25	$1,440.00
07/08/2013	BILL	LUIS, ROBERT	$1,921.25	$1,921.25
03/04/2013	PAYMENT	CHASE CHECK	$-469.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-469.00	$469.00
10/05/2012	PAYMENT	CHASE CHECK	$-469.00	$938.00
08/20/2012	PAYMENT	CHASE CHECK	$-469.26	$1,407.00
07/10/2012	BILL	LUIS, ROBERT	$1,876.26	$1,876.26
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-364.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-364.00	$364.00
10/03/2011	PAYMENT	CHASE CHECK	$-364.00	$728.00
08/13/2011	PAYMENT	CHASE CHECK	$-367.50	$1,092.00
07/08/2011	BILL	LUIS, ROBERT	$1,459.50	$1,459.50
03/07/2011	PAYMENT	CHASE CHECK	$-354.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-354.00	$354.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.11	$1,062.00
07/08/2010	BILL	LUIS, ROBERT	$1,417.11	$1,417.11
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-550.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-550.00	$550.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-552.90	$1,650.00
07/06/2009	BILL	LUIS, ROBERT	$2,202.90	$2,202.90
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-534.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-534.00	$534.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-534.00	$1,068.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-536.80	$1,602.00
07/15/2008	BILL	LUIS, ROBERT	$2,138.80	$2,138.80
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-518.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-518.00	$518.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-518.00	$1,036.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-521.04	$1,554.00
07/12/2007	BILL	LUIS, ROBERT	$2,075.04	$2,075.04
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-496.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-496.00	$496.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-496.00	$992.00
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207	$-499.02	$1,488.00
07/12/2006	BILL	LUIS, ROBERT	$1,987.02	$1,987.02
03/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764	$-459.00	$0.00
01/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 453981	$-459.00	$459.00
10/12/2005	PAYMENT	ASC CHECK BANK: 0109 NUM: 247178	$-459.00	$918.00
08/16/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 462.83	$-462.83	$1,377.00
07/15/2005	BILL	LUIS, ROBERT W & STACEY R	$1,839.83	$1,839.83
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-452.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-452.00	$452.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-452.00	$904.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-453.44	$1,356.00
07/08/2004	BILL	LUIS, ROBERT W & STACEY R	$1,809.44	$1,809.44
12/31/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 52037	$-88.00	$0.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-44.00	$88.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-44.00	$132.00
07/18/2003	BILL	SVWW LLC	$176.00	$176.00