Tax Account 020-855-05

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Owners

CORCIOS, AMANDA KAREN ET AL
716 ANNIE WY
FERNLEY, NV 89408

CORCIOS-JUAREZ, RENE ERNESTO

Account Summary

Account ID	020-855-05
Account Type	Real Estate
Location	716 ANNIE WAY FERNLEY
Balance	$1,588.55
Currently Due	$397.55

Account ID

020-855-05

Account Type

Real Estate

Location

716 ANNIE WAY
FERNLEY

Balance

$1,588.55

Currently Due

$397.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,588.55
Total	$1,588.55
Paid	$0.00
Balance	$1,588.55
Due	$397.55
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

$1,588.55

Total

$1,588.55

Paid

$0.00

Balance

$1,588.55

Due

$397.55

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	$397.55	$0.00	$397.55	$0.00	$397.55
2	10/07/2024	10/17/2024	Due	$397.00	$0.00	$397.00	$0.00	$794.55
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,191.55
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,588.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.52	$0.00	$1,561.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,503.43	$0.00	$1,503.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,496.29	$0.00	$1,496.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,412.91	$0.00	$1,412.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,367.34	$0.00	$1,367.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,326.16	$0.00	$1,326.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,332.90	$0.00	$1,332.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,154.06	$0.00	$1,154.06	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	CORCIOS, AMANDA KAREN ET AL	$1,588.55	$1,588.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.52	$1,170.00
07/17/2023	BILL	CORCIOS, AMANDA KAREN ET AL	$1,561.52	$1,561.52
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.43	$1,125.00
07/15/2022	BILL	CORCIOS, AMANDA KAREN ET AL	$1,503.43	$1,503.43
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.03	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.03	$374.03
09/09/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90018809	$-374.03	$748.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.20	$1,122.09
07/14/2021	BILL	LOUIE, WAI C TR	$1,496.29	$1,496.29
08/06/2020	PAYMENT	J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020080303241001	$-1,412.91	$0.00
07/09/2020	BILL	J WILCOX LLC	$1,412.91	$1,412.91
09/20/2019	PAYMENT	J WILCOX LLC CHECK NUM: 1514	$-1,023.00	$0.00
08/01/2019	PAYMENT	MJ2K LLC CHECK NUM: 1541	$-344.34	$1,023.00
07/10/2019	BILL	MJ2K LLC SERIES 2	$1,367.34	$1,367.34
02/26/2019	PAYMENT	MJ2K LLC CHECK NUM: 1492	$-331.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-331.00	$331.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-331.00	$662.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-333.16	$993.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$1,326.16	$1,326.16
01/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35935	$-333.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-333.00	$333.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-333.00	$666.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-333.90	$999.00
07/10/2017	BILL	GRAVES, JAMES DARRELL	$1,332.90	$1,332.90
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-288.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-288.00	$288.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-288.00	$576.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-290.06	$864.00
07/11/2016	BILL	GRAVES, JAMES DARRELL	$1,154.06	$1,154.06
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-297.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-297.00	$297.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-297.00	$594.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-298.74	$891.00
07/07/2015	BILL	GRAVES, JAMES DARRELL	$1,189.74	$1,189.74
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-291.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-291.00	$291.00
10/14/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012260	$-291.00	$582.00
07/17/2014	PAYMENT	WESTERN TITLE CHECK NUM: 71183	$-291.42	$873.00
07/08/2014	BILL	GRAVES, JAMES DARRELL	$1,164.42	$1,164.42
08/02/2013	PAYMENT	MUSSER, MELVYN E CORK: B NUM: 1605	$-1,132.22	$0.00
07/08/2013	BILL	MUSSER, MELVYN E	$1,132.22	$1,132.22
02/15/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 126638	$-11.56	$0.00
01/23/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126476	$-578.00	$11.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.56	$589.56
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-289.00	$578.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-291.02	$867.00
07/10/2012	BILL	PEARSON, RUSSELL	$1,158.02	$1,158.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-213.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-213.00	$213.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-214.92	$639.00
07/08/2011	BILL	PEARSON, RUSSELL	$853.92	$853.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-208.07	$621.00
07/08/2010	BILL	PEARSON, RUSSELL	$829.07	$829.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-302.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-302.00	$302.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-302.00	$604.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-304.85	$906.00
07/06/2009	BILL	PEARSON, RUSSELL	$1,210.85	$1,210.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-293.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-293.00	$293.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-293.00	$586.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-296.59	$879.00
07/15/2008	BILL	PEARSON, RUSSELL	$1,175.59	$1,175.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-285.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-285.00	$285.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-285.00	$570.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-286.36	$855.00
07/12/2007	BILL	WILLIS, MICHAEL J	$1,141.36	$1,141.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-277.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-277.00	$277.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-277.00	$554.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-277.12	$831.00
07/12/2006	BILL	WILLIS, MICHAEL J	$1,108.12	$1,108.12
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 45752761	$-268.00	$0.00
12/12/2005	PAYMENT	ROBERTSON, CURTIS S CHECK BANK: 94-169 NUM: 7707	$-268.00	$268.00
10/07/2005	PAYMENT	ROBERTSON, CURTIS S CHECK BANK: 94-72 NUM: 596	$-268.00	$536.00
08/12/2005	PAYMENT	ROBERTSON, CURTIS S CHECK BANK: 94-72 NUM: 564	$-271.84	$804.00
07/15/2005	BILL	ROBERTSON, CURTIS S	$1,075.84	$1,075.84
03/14/2005	PAYMENT	ROBERTSON, CURTIS S CHECK BANK: 94-72 NUM: 500	$-534.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.48	$534.48
10/11/2004	PAYMENT	ROBERTSON, CURTIS S CHECK BANK: 94-169 NUM: 288	$-265.33	$524.00
09/13/2004	PAYMENT	ROBERTSON, CURTIS S CHECK BANK: 94-169 NUM: 281	$-272.48	$789.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.61	$1,061.81
07/08/2004	BILL	ROBERTSON, CURTIS S	$1,051.20	$1,051.20
03/02/2004	PAYMENT	ROBERTSON, CURTIS S CHECK BANK: 94-169 NUM: 180	$-195.06	$0.00
02/03/2004	PAYMENT	ROBERTSON, CURTIS S CHECK BANK: 94-169 NUM: 173	$-202.86	$195.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.80	$397.92
07/30/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 69448	$-390.15	$390.12
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$780.27	$780.27