Tax Account 020-846-15

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Owners

VILLAGOMEZ, JUAN M RODRIGUEZ ET AL
1507 PRATHER ST APT 8
SIMI VALLEY, CA 93065

LIZARRAGA, ADRIANA RUIZ

Account Summary

Account ID	020-846-15
Account Type	Real Estate
Location	795 SPARROW DR FERNLEY
Balance	$2,177.01
Currently Due	$545.01

Account ID

020-846-15

Account Type

Real Estate

Location

795 SPARROW DR
FERNLEY

Balance

$2,177.01

Currently Due

$545.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,177.01
Total	$2,177.01
Paid	$0.00
Balance	$2,177.01
Due	$545.01
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

$2,177.01

Total

$2,177.01

Paid

$0.00

Balance

$2,177.01

Due

$545.01

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	$545.01	$0.00	$545.01	$0.00	$545.01
2	10/07/2024	10/17/2024	Due	$544.00	$0.00	$544.00	$0.00	$1,089.01
3	01/06/2025	01/16/2025	Due	$544.00	$0.00	$544.00	$0.00	$1,633.01
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$2,177.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.69	$0.00	$2,053.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,900.71	$0.00	$1,900.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,815.99	$0.00	$1,815.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,770.36	$0.00	$1,770.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,747.03	$0.00	$1,747.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,711.61	$0.00	$1,711.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,706.58	$0.00	$1,706.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,518.41	$0.00	$1,518.41	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	VILLAGOMEZ, JUAN M RODRIGUEZ ET AL	$2,177.01	$2,177.01
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-514.69	$1,539.00
07/17/2023	BILL	VILLAGOMEZ, JUAN M RODRIGUEZ ET AL	$2,053.69	$2,053.69
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-475.71	$1,425.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,900.71
07/15/2022	BILL	VILLAGOMEZ, JUAN M RODRIGUEZ ET AL	$1,900.71	$1,900.71
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-453.95	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-453.95	$453.95
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-453.95	$907.90
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-454.14	$1,361.85
07/14/2021	BILL	VILLAGOMEZ, JUAN M RODRIGUEZ ET AL	$1,815.99	$1,815.99
03/10/2021	PAYMENT	CHASE ACH CORE -	$0.00	$0.00
03/04/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 016273	$-442.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.36	$1,326.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-444.36	$881.64
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-444.36	$1,326.00
07/09/2020	BILL	SINGH, NACHHATER ET AL	$1,770.36	$1,770.36
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-439.03	$1,308.00
07/10/2019	BILL	SINGH, NACHHATER ET AL	$1,747.03	$1,747.03
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.61	$1,281.00
07/10/2018	BILL	SINGH, NACHHATER ET AL	$1,711.61	$1,711.61
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	CHASE CHECK	$-428.58	$1,278.00
07/10/2017	BILL	SINGH, NACHHATER ET AL	$1,706.58	$1,706.58
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.00	$1,137.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-379.00	$758.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.41	$1,137.00
07/11/2016	BILL	SINGH, NACHHATER ET AL	$1,518.41	$1,518.41
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.39	$1,164.00
07/07/2015	BILL	SINGH, NACHHATER ET AL	$1,553.39	$1,553.39
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-382.17	$1,137.00
07/08/2014	BILL	SINGH, NACHHATER ET AL	$1,519.17	$1,519.17
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-371.00	$0.00
11/22/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 37858	$-371.00	$371.00
10/02/2013	PAYMENT	CHASE CHECK	$-371.00	$742.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-371.63	$1,113.00
07/08/2013	BILL	SINGH, NACHHATER ET AL	$1,484.63	$1,484.63
03/04/2013	PAYMENT	CHASE CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	CHASE CHECK	$-363.00	$726.00
08/20/2012	PAYMENT	CHASE CHECK	$-363.36	$1,089.00
07/10/2012	BILL	SINGH, NACHHATER ET AL	$1,452.36	$1,452.36
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	CHASE CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	CHASE CHECK	$-264.96	$783.00
07/08/2011	BILL	SINGH, NACHHATER ET AL	$1,047.96	$1,047.96
03/07/2011	PAYMENT	CHASE CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.55	$762.00
07/08/2010	BILL	SINGH, NACHHATER ET AL	$1,017.55	$1,017.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.93	$1,149.00
07/06/2009	BILL	SINGH, NACHHATER ET AL	$1,532.93	$1,532.93
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.32	$1,116.00
07/15/2008	BILL	SINGH, NACHHATER ET AL	$1,488.32	$1,488.32
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-360.00	$360.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-363.51	$1,080.00
07/12/2007	BILL	SINGH, NACHHATER ET AL	$1,443.51	$1,443.51
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-350.00	$350.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-350.00	$700.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-351.46	$1,050.00
07/12/2006	BILL	SINGH, NACHHATER ET AL	$1,401.46	$1,401.46
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-340.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-340.00	$340.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-340.00	$680.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-340.64	$1,020.00
07/15/2005	BILL	SINGH, NACHHATER ET AL	$1,360.64	$1,360.64
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-333.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-333.00	$333.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-333.00	$666.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-335.56	$999.00
07/08/2004	BILL	SINGH, NACHHATER ET AL	$1,334.56	$1,334.56
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00