Tax Account 020-852-01

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Owners

CAMBRON, ISIDRO V ET AL
254 EMIGRANT WY
FERNLEY, NV 89408

CAMBRON, ALBERTO HERRERA

ECHEBERRIA, YESSICA ABARCA

Account Summary

Account ID	020-852-01
Account Type	Real Estate
Location	254 EMIGRANT WAY FERNLEY
Balance	$1,576.05
Currently Due	$397.05

Account ID

020-852-01

Account Type

Real Estate

Location

254 EMIGRANT WAY
FERNLEY

Balance

$1,576.05

Currently Due

$397.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.05
Total	$1,576.05
Paid	$0.00
Balance	$1,576.05
Due	$397.05
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

$1,576.05

Total

$1,576.05

Paid

$0.00

Balance

$1,576.05

Due

$397.05

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	$397.05	$0.00	$397.05	$0.00	$397.05
2	10/07/2024	10/17/2024	Due	$393.00	$0.00	$393.00	$0.00	$790.05
3	01/06/2025	01/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,183.05
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,576.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.40	$0.00	$1,549.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,489.72	$0.00	$1,489.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,482.96	$0.00	$1,482.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,446.99	$0.00	$1,446.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,433.03	$0.00	$1,433.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,406.73	$0.00	$1,406.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,400.59	$21.97	$1,422.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,220.02	$0.00	$1,220.02	$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	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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	CAMBRON, ISIDRO V ET AL	$1,576.05	$1,576.05
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.40	$1,161.00
07/17/2023	BILL	CAMBRON, ISIDRO V	$1,549.40	$1,549.40
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.72	$1,116.00
07/15/2022	BILL	CAMBRON, ISIDRO V	$1,489.72	$1,489.72
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.68	$370.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.68	$741.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.92	$1,112.04
07/14/2021	BILL	CAMBRON, ISIDRO V	$1,482.96	$1,482.96
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$361.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$363.99	$1,083.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.99	$719.01
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.99	$1,083.00
07/09/2020	BILL	CAMBRON, ISIDRO V	$1,446.99	$1,446.99
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-358.00	$358.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-359.03	$1,074.00
07/10/2019	BILL	CAMBRON, ISIDRO V	$1,433.03	$1,433.03
12/26/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29916	$-702.00	$0.00
10/09/2018	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211463038	$-351.00	$702.00
08/14/2018	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211455677	$-375.70	$1,053.00
08/01/2018	INTEREST	Monthly Interest	$0.12	$1,428.70
07/10/2018	BILL	PENSCO TRUST CO CUST	$1,406.73	$1,428.58
07/02/2018	INTEREST	Monthly Interest	$0.12	$21.85
06/01/2018	INTEREST	Monthly Interest	$1.17	$21.73
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$20.56
03/30/2018	PENALTY	Postage	$1.00	$15.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.56	$14.56
03/09/2018	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211433964	$-350.00	$14.00
01/22/2018	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211427097	$-350.00	$364.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.00	$714.00
09/22/2017	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211406435	$-350.00	$700.00
08/28/2017	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211402814	$-350.59	$1,050.00
07/10/2017	BILL	PENSCO TRUST CO CUST	$1,400.59	$1,400.59
02/28/2017	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211376813	$-304.00	$0.00
01/03/2017	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211368656	$-304.00	$304.00
09/22/2016	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211351434	$-304.00	$608.00
08/08/2016	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211345717	$-308.02	$912.00
07/11/2016	BILL	PENSCO TRUST CO CUST	$1,220.02	$1,220.02
03/08/2016	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211323377	$-313.00	$0.00
12/29/2015	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211311346	$-313.00	$313.00
10/06/2015	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211297634	$-313.00	$626.00
07/31/2015	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211288930	$-316.57	$939.00
07/07/2015	BILL	PENSCO TRUST CO CUST	$1,255.57	$1,255.57
08/05/2014	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211231488	$-1,228.23	$0.00
07/08/2014	BILL	PENSCO TRUST CO CUST	$1,228.23	$1,228.23
03/11/2014	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211141143	$-298.00	$0.00
01/17/2014	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211132676	$-298.00	$298.00
10/15/2013	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211114829	$-298.00	$596.00
08/16/2013	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211106076	$-299.45	$894.00
07/08/2013	BILL	PENSCO TRUST CO CUST	$1,193.45	$1,193.45
03/19/2013	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211082134	$-305.00	$0.00
03/19/2013	AMENDMENT	postmarked within grace period	$-12.20	$305.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.20	$317.20
01/14/2013	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211070421	$-305.00	$305.00
10/02/2012	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211050818	$-305.00	$610.00
08/21/2012	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 832391	$-307.49	$915.00
07/10/2012	BILL	PENSCO TRUST CO CUST	$1,222.49	$1,222.49
04/20/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278398771	$-240.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.24	$240.24
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-233.89	$693.00
07/08/2011	BILL	BEST, ROBERT A	$926.89	$926.89
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-227.89	$672.00
07/08/2010	BILL	BEST, ROBERT A	$899.89	$899.89
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/04/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$372.00
12/31/2009	PAYMENT	BB&T CHECK BANK: 0112 NUM: 933404	$-14.88	$744.00
12/31/2009	PAYMENT	BB&T CHECK BANK: 0112 NUM: 933010	$-372.00	$758.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.88	$1,130.88
08/10/2009	PAYMENT	STEWART TITLE CHECK BANK: 1212 NUM: 6-105715	$-372.62	$1,116.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,488.62	$1,488.62
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-359.70	$1,077.00
07/15/2008	BILL	HANKS, TREVOR & RACHEL	$1,436.70	$1,436.70
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-332.00	$332.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-334.29	$996.00
07/12/2007	BILL	HANKS, TREVOR & RACHEL	$1,330.29	$1,330.29
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-307.00	$307.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-307.00	$614.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-310.75	$921.00
07/12/2006	BILL	HANKS, TREVOR & RACHEL	$1,231.75	$1,231.75
01/18/2006	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 1-25639	$-285.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-285.00	$285.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-285.00	$570.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-285.51	$855.00
07/15/2005	BILL	KING, JONATHAN L ET AL	$1,140.51	$1,140.51
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-278.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-278.00	$278.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-278.00	$556.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-281.56	$834.00
07/08/2004	BILL	KING, JEFFREY & PAMELA	$1,115.56	$1,115.56
04/06/2004	PAYMENT	KING, J CHECK BANK: 90-7162 NUM: 103	$-43.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.08	$43.68
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-40.00	$41.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/24/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74214	$-85.60	$80.00
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