Tax Account 020-855-16

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Owners

RUIZ, DAVID V & KATHLEEN M
1213 JACOB LN
FERNLEY, NV 89408-0000

RUIZ, KATHLEEN M

Account Summary

Account ID	020-855-16
Account Type	Real Estate
Location	1213 JACOB LN FERNLEY
Balance	$1,789.62
Currently Due	$448.62

Account ID

020-855-16

Account Type

Real Estate

Location

1213 JACOB LN
FERNLEY

Balance

$1,789.62

Currently Due

$448.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,789.62
Total	$1,789.62
Paid	$0.00
Balance	$1,789.62
Due	$448.62
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

$1,789.62

Total

$1,789.62

Paid

$0.00

Balance

$1,789.62

Due

$448.62

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	$448.62	$0.00	$448.62	$0.00	$448.62
2	10/07/2024	10/17/2024	Due	$447.00	$0.00	$447.00	$0.00	$895.62
3	01/06/2025	01/16/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,342.62
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,789.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.76	$0.00	$1,756.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,687.12	$0.00	$1,687.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,674.61	$0.00	$1,674.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,633.06	$0.00	$1,633.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,573.67	$0.00	$1,573.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,522.67	$0.00	$1,522.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,523.71	$0.00	$1,523.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,340.05	$0.00	$1,340.05	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	RUIZ, DAVID V & KATHLEEN M	$1,789.62	$1,789.62
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-439.76	$1,317.00
07/17/2023	BILL	RUIZ, DAVID V & KATHLEEN M	$1,756.76	$1,756.76
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-424.12	$1,263.00
07/15/2022	BILL	RUIZ, DAVID V & KATHLEEN M	$1,687.12	$1,687.12
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.62	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.62	$418.62
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.62	$837.24
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.75	$1,255.86
07/14/2021	BILL	RUIZ, DAVID V & KATHLEEN M	$1,674.61	$1,674.61
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-408.00	$0.00
10/27/2020	PAYMENT	TOIYABE TITLE CHECK NUM: 20563	$-408.00	$408.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-408.00	$816.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-409.06	$1,224.00
07/09/2020	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,633.06	$1,633.06
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-393.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-393.00	$393.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-394.67	$1,179.00
07/10/2019	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,573.67	$1,573.67
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-380.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-380.00	$380.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.67	$1,140.00
07/10/2018	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,522.67	$1,522.67
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-383.71	$1,140.00
07/10/2017	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,523.71	$1,523.71
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
11/21/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2915259	$-334.00	$334.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$338.05	$1,002.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-338.05	$663.95
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-338.05	$1,002.00
07/11/2016	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,340.05	$1,340.05
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-346.36	$1,029.00
07/07/2015	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,375.36	$1,375.36
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-336.00	$672.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-338.16	$1,008.00
07/08/2014	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,346.16	$1,346.16
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-329.00	$658.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-330.51	$987.00
07/08/2013	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,317.51	$1,317.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-338.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-338.00	$338.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-338.00	$676.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-340.81	$1,014.00
07/10/2012	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,354.81	$1,354.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-269.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-269.00	$269.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-269.00	$538.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-269.29	$807.00
07/08/2011	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,076.29	$1,076.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-261.00	$261.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-261.00	$522.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-262.22	$783.00
07/08/2010	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,045.22	$1,045.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-432.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-432.00	$432.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-433.78	$1,296.00
07/06/2009	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,729.78	$1,729.78
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-427.59	$1,281.00
07/15/2008	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,708.59	$1,708.59
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-395.00	$395.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-397.04	$1,185.00
07/12/2007	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,582.04	$1,582.04
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-366.00	$366.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-366.00	$732.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-366.86	$1,098.00
07/12/2006	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,464.86	$1,464.86
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-339.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-339.00	$339.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-339.00	$678.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-339.35	$1,017.00
07/15/2005	BILL	MC MAHON, DAPHNE	$1,356.35	$1,356.35
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-332.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-332.00	$332.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-332.00	$664.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-334.30	$996.00
07/08/2004	BILL	MC MAHON, DAPHNE	$1,330.30	$1,330.30
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-151.90	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-151.90	$151.90
09/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71862	$-309.89	$303.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.08	$613.69
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$607.61	$607.61