Tax Account 020-855-27

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Owners

ANDUJO, MARIO & LINDA L
259 EMIGRANT WAY
FERNLEY, NV 89408-0000

ANDUJO, LINDA L

Account Summary

Account ID	020-855-27
Account Type	Real Estate
Location	259 EMIGRANT WAY FERNLEY
Balance	$782.88
Currently Due	$197.88

Account ID

020-855-27

Account Type

Real Estate

Location

259 EMIGRANT WAY
FERNLEY

Balance

$782.88

Currently Due

$197.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.88
Total	$782.88
Paid	$0.00
Balance	$782.88
Due	$197.88
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

$782.88

Total

$782.88

Paid

$0.00

Balance

$782.88

Due

$197.88

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	$197.88	$0.00	$197.88	$0.00	$197.88
2	10/07/2024	10/17/2024	Due	$195.00	$0.00	$195.00	$0.00	$392.88
3	01/06/2025	01/16/2025	Due	$195.00	$0.00	$195.00	$0.00	$587.88
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$782.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.01	$0.00	$968.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,459.11	$0.00	$1,459.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,453.25	$0.00	$1,453.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,418.17	$0.00	$1,418.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,405.03	$0.00	$1,405.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,379.53	$0.00	$1,379.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,384.75	$0.00	$1,384.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,204.60	$0.00	$1,204.60	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	ANDUJO, MARIO & LINDA L	$782.88	$782.88
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.27	$0.00
11/13/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-379.00	$208.27
11/13/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-380.74	$587.27
11/13/2023	AMENDMENT	APPLY DV EXMPT	$-549.73	$968.01
11/13/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 852549. REASON: APPLY DV EXMPT	$380.74	$1,517.74
11/13/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 893403. REASON: APPLY DV EXMPT	$379.00	$1,137.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.74	$1,137.00
07/17/2023	BILL	ANDUJO, MARIO & LINDA L	$1,517.74	$1,517.74
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-367.11	$1,092.00
07/15/2022	BILL	ANDUJO, MARIO & LINDA L	$1,459.11	$1,459.11
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.27	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.27	$363.27
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.27	$726.54
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.44	$1,089.81
07/14/2021	BILL	ANDUJO, MARIO & LINDA L	$1,453.25	$1,453.25
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$356.17	$1,062.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-356.17	$705.83
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.17	$1,062.00
07/09/2020	BILL	ANDUJO, MARIO & LINDA L	$1,418.17	$1,418.17
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-352.03	$1,053.00
07/10/2019	BILL	ANDUJO, MARIO & LINDA L	$1,405.03	$1,405.03
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.53	$1,032.00
07/10/2018	BILL	ANDUJO, MARIO & LINDA L	$1,379.53	$1,379.53
02/16/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 138007	$-346.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-346.75	$1,038.00
07/10/2017	BILL	AARON, ROSE ANN	$1,384.75	$1,384.75
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-301.60	$903.00
07/11/2016	BILL	AARON, ROSE ANN	$1,204.60	$1,204.60
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-313.19	$927.00
07/07/2015	BILL	AARON, ROSE ANN	$1,240.19	$1,240.19
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-305.94	$909.00
07/08/2014	BILL	AARON, ROSE ANN	$1,214.94	$1,214.94
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-299.11	$891.00
07/08/2013	BILL	AARON, ROSE ANN	$1,190.11	$1,190.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-305.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-305.00	$305.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-305.00	$610.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.04	$915.00
07/10/2012	BILL	AARON, ROSE ANN	$1,220.04	$1,220.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-231.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-231.00	$231.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-231.00	$462.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-231.14	$693.00
07/08/2011	BILL	AARON, ROSE ANN	$924.14	$924.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-224.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-224.00	$224.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-224.00	$448.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-225.23	$672.00
07/08/2010	BILL	AARON, ROSE ANN	$897.23	$897.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-320.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-320.00	$320.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-320.00	$640.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-323.66	$960.00
07/06/2009	BILL	AARON, ROSE ANN	$1,283.66	$1,283.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-311.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-311.00	$311.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-311.00	$622.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-313.26	$933.00
07/15/2008	BILL	AARON, ROSE ANN	$1,246.26	$1,246.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-302.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-302.00	$302.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-302.00	$604.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-303.96	$906.00
07/12/2007	BILL	AARON, ROSE ANN	$1,209.96	$1,209.96
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-293.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-293.00	$293.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-293.00	$586.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-295.73	$879.00
07/12/2006	BILL	AARON, ROSE ANN	$1,174.73	$1,174.73
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-285.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-285.00	$285.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-285.00	$570.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-285.51	$855.00
07/15/2005	BILL	AARON, ROSE ANN	$1,140.51	$1,140.51
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-278.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-274.44	$278.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-281.56	$552.44
08/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11612	$-281.56	$834.00
07/08/2004	BILL	AARON, ROSE ANN	$1,115.56	$1,115.56
11/04/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 3212	$-165.60	$0.00
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