Tax Account 020-851-08

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Owners

NEGRON, RUBEN / VILLA, CAROLINA
284 EMIGRANT WAY
FERNLEY, NV 89408-0000

VILLA, CAROLINA

Account Summary

Account ID	020-851-08
Account Type	Real Estate
Location	284 EMIGRANT WAY FERNLEY
Balance	$1,466.46
Currently Due	$368.46

Account ID

020-851-08

Account Type

Real Estate

Location

284 EMIGRANT WAY
FERNLEY

Balance

$1,466.46

Currently Due

$368.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.46
Total	$1,466.46
Paid	$0.00
Balance	$1,466.46
Due	$368.46
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

$1,466.46

Total

$1,466.46

Paid

$0.00

Balance

$1,466.46

Due

$368.46

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	$368.46	$0.00	$368.46	$0.00	$368.46
2	10/07/2024	10/17/2024	Due	$366.00	$0.00	$366.00	$0.00	$734.46
3	01/06/2025	01/16/2025	Due	$366.00	$0.00	$366.00	$0.00	$1,100.46
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$1,466.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.00	$0.00	$1,443.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,388.38	$0.00	$1,388.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,384.59	$0.00	$1,384.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,351.48	$0.00	$1,351.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,340.31	$0.00	$1,340.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,316.72	$0.00	$1,316.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,323.76	$0.00	$1,323.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,145.17	$0.00	$1,145.17	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	NEGRON, RUBEN / VILLA, CAROLINA	$1,466.46	$1,466.46
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$720.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.00	$1,080.00
07/17/2023	BILL	NEGRON, RUBEN / VILLA, CAROLINA	$1,443.00	$1,443.00
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$347.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$694.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.38	$1,041.00
07/15/2022	BILL	NEGRON, RUBEN / VILLA, CAROLINA	$1,388.38	$1,388.38
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.11	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.11	$346.11
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.11	$692.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.26	$1,038.33
07/14/2021	BILL	NEGRON, RUBEN / VILLA, CAROLINA	$1,384.59	$1,384.59
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$337.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$340.48	$1,011.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.48	$670.52
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.48	$1,011.00
07/09/2020	BILL	NEGRON, RUBEN / VILLA, CAROLIN	$1,351.48	$1,351.48
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-338.31	$1,002.00
07/10/2019	BILL	NEGRON, RUBEN / VILLA, CAROLIN	$1,340.31	$1,340.31
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$658.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.72	$987.00
07/10/2018	BILL	NEGRON, RUBEN / VILLA, CAROLIN	$1,316.72	$1,316.72
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.76	$990.00
07/10/2017	BILL	NEGRON, RUBEN / VILLA, CAROLIN	$1,323.76	$1,323.76
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-287.17	$858.00
07/11/2016	BILL	NEGRON, RUBEN / VILLA, CAROLIN	$1,145.17	$1,145.17
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-295.89	$885.00
07/07/2015	BILL	NEGRON, RUBEN / VILLA, CAROLIN	$1,180.89	$1,180.89
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-289.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-289.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-289.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-289.00	$289.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-290.36	$867.00
07/08/2014	BILL	NEGRON, RUBEN / VILLA, CAROLIN	$1,157.36	$1,157.36
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-285.21	$849.00
07/08/2013	BILL	NEGRON, RUBEN / VILLA, CAROLIN	$1,134.21	$1,134.21
02/28/2013	PAYMENT	USBANK CHECK NUM: 3453696	$-289.00	$0.00
12/20/2012	PAYMENT	FIRST AMERICAN TITLE NATIONAL CHECK NUM: 9786181303	$-289.00	$289.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-289.00	$578.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-292.82	$867.00
07/10/2012	BILL	SPILLMAN, APRIL M	$1,159.82	$1,159.82
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-216.99	$639.00
07/08/2011	BILL	SPILLMAN, APRIL M	$855.99	$855.99
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-210.06	$621.00
07/08/2010	BILL	SPILLMAN, APRIL M	$831.06	$831.06
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-297.93	$891.00
07/06/2009	BILL	SPILLMAN, APRIL M	$1,188.93	$1,188.93
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-290.30	$864.00
07/15/2008	BILL	SPILLMAN, APRIL M	$1,154.30	$1,154.30
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-280.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-280.00	$280.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-280.00	$560.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-280.67	$840.00
07/12/2007	BILL	SPILLMAN, APRIL	$1,120.67	$1,120.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-272.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-272.00	$272.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-272.00	$544.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-272.03	$816.00
07/12/2006	BILL	SPILLMAN, APRIL	$1,088.03	$1,088.03
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-264.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-264.00	$264.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-264.00	$528.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-264.34	$792.00
07/15/2005	BILL	SPILLMAN, APRIL	$1,056.34	$1,056.34
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-257.00	$0.00
12/13/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 506350	$-257.00	$257.00
10/13/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 927171	$-257.00	$514.00
07/31/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 87952	$-260.79	$771.00
07/08/2004	BILL	CPK INVESTMENTS LLP	$1,031.79	$1,031.79
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-40.00	$0.00
12/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75341	$-40.00	$40.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00