Tax Account 020-854-06

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Owners

ARREDONDO, ALEJANDRO JR
1306 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-854-06
Account Type	Real Estate
Location	1306 NEVADA PACIFIC BL FERNLEY
Balance	$1,892.94
Currently Due	$473.94

Account ID

020-854-06

Account Type

Real Estate

Location

1306 NEVADA PACIFIC BL
FERNLEY

Balance

$1,892.94

Currently Due

$473.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.94
Total	$1,892.94
Paid	$0.00
Balance	$1,892.94
Due	$473.94
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

$1,892.94

Total

$1,892.94

Paid

$0.00

Balance

$1,892.94

Due

$473.94

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	$473.94	$0.00	$473.94	$0.00	$473.94
2	10/07/2024	10/17/2024	Due	$473.00	$0.00	$473.00	$0.00	$946.94
3	01/06/2025	01/16/2025	Due	$473.00	$0.00	$473.00	$0.00	$1,419.94
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$1,892.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,790.41	$0.00	$1,790.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,662.61	$0.00	$1,662.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,595.24	$0.00	$1,595.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,504.55	$15.04	$1,519.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,453.22	$0.00	$1,453.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,407.94	$0.00	$1,407.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,401.73	$0.00	$1,401.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,221.15	$0.00	$1,221.15	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	ARREDONDO, ALEJANDRO JR	$1,892.94	$1,892.94
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-449.41	$1,341.00
07/17/2023	BILL	ARREDONDO, ALEJANDRO JR	$1,790.41	$1,790.41
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-417.61	$1,245.00
07/15/2022	BILL	ARREDONDO, ALEJANDRO JR	$1,662.61	$1,662.61
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-398.76	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-398.76	$398.76
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-398.76	$797.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-398.96	$1,196.28
07/14/2021	BILL	ARREDONDO, ALEJANDRO JR	$1,595.24	$1,595.24
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.00	$0.00
01/04/2021	PAYMENT	CORELOGIC CHECK 410583432	$-376.00	$376.00
11/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 11391	$-15.04	$752.00
11/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 11390	$-376.00	$767.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.04	$1,143.04
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.55	$1,128.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.55	$751.45
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.55	$1,128.00
07/09/2020	BILL	ARREDONDO, ALEJANDRO JR	$1,504.55	$1,504.55
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-364.22	$1,089.00
07/10/2019	BILL	ARREDONDO, ALEJANDRO JR	$1,453.22	$1,453.22
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.94	$1,053.00
07/10/2018	BILL	ARREDONDO, ALEJANDRO JR	$1,407.94	$1,407.94
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.27	$350.00
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8524424	$-351.73	$698.27
07/13/2017	PAYMENT	RELIANT TITLE CHECK NUM: 16753	$-351.73	$1,050.00
07/10/2017	BILL	BANATHY, KIMBERLY NICOLE	$1,401.73	$1,401.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-305.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$305.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$610.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-306.15	$915.00
07/11/2016	BILL	BANATHY, KIMBERLY NICOLE	$1,221.15	$1,221.15
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-314.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$314.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$628.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.69	$942.00
07/07/2015	BILL	BANATHY, KIMBERLY NICOLE	$1,256.69	$1,256.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-307.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-307.00	$307.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-307.00	$614.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-309.96	$921.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$309.96	$1,230.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-309.96	$921.00
07/08/2014	BILL	BANATHY, KIMBERLY NICOLE	$1,230.96	$1,230.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-301.00	$301.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-301.00	$602.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-302.66	$903.00
07/08/2013	BILL	BANATHY, KIMBERLY NICOLE	$1,205.66	$1,205.66
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-311.09	$924.00
07/10/2012	BILL	DE ARMAN, NATHAN C & SARAH R	$1,235.09	$1,235.09
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-236.11	$705.00
07/08/2011	BILL	DE ARMAN, NATHAN C & SARAH R	$941.11	$941.11
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-229.70	$684.00
07/08/2010	BILL	DE ARMAN, NATHAN C & SARAH R	$913.70	$913.70
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-328.43	$975.00
07/06/2009	BILL	DE ARMAN, NATHAN C & SARAH R	$1,303.43	$1,303.43
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-317.47	$948.00
07/15/2008	BILL	DE ARMAN, NATHAN C & SARAH R	$1,265.47	$1,265.47
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-307.00	$307.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-307.60	$921.00
07/12/2007	BILL	DE ARMAN, NATHAN C & SARAH R	$1,228.60	$1,228.60
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-298.00	$298.00
10/03/2006	PAYMENT	AURORA LOAN SERVICES, INC CORK: B BANK: 0002 NUM: 949832	$-85.77	$596.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-511.04	$681.77
07/12/2006	BILL	DE ARMAN, NATHAN C & SARAH R	$1,192.81	$1,192.81
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-289.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-289.00	$289.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-289.00	$578.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-291.07	$867.00
07/15/2005	BILL	LARAMORE, KURT & CHRISTINA L	$1,158.07	$1,158.07
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-283.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-283.00	$283.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-283.00	$566.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-284.02	$849.00
07/08/2004	BILL	LARAMORE, KURT & CHRISTINA L	$1,133.02	$1,133.02
03/02/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 77778	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
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