Tax Account 020-856-03

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Owners

TALAMANTES, ABNER G TEJEDA ET AL
1218 JACOB LN
FERNLEY, NV 89408-0000

NUNEZ, LAURA HERNANDEZ

Account Summary

Account ID	020-856-03
Account Type	Real Estate
Location	1218 JACOB LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-856-03

Account Type

Real Estate

Location

1218 JACOB LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,019.57
Total	$2,019.57
Paid	$2,019.57
Balance	$0.00
Due	$0.00
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

$2,019.57

Total

$2,019.57

Paid

$2,019.57

Balance

$0.00

Due

$0.00

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	Paid	$507.57	$0.00	$507.57	$507.57	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.68	$0.00	$1,907.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,770.04	$0.00	$1,770.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,694.75	$0.00	$1,694.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,596.68	$0.00	$1,596.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,539.55	$0.00	$1,539.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,490.17	$0.00	$1,490.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,480.64	$0.00	$1,480.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.05	$0.00	$1,298.05	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.43	$0.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.57	$500.43
08/11/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 010740	$-1,011.57	$1,008.00
07/16/2024	BILL	YU, GAUDENCIO VERGEL ET AL	$2,019.57	$2,019.57
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.68	$1,428.00
07/17/2023	BILL	YU, GAUDENCIO VERGEL ET AL	$1,907.68	$1,907.68
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.04	$1,326.00
07/15/2022	BILL	YU, GAUDENCIO VERGEL ET AL	$1,770.04	$1,770.04
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.64	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.64	$423.64
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.64	$847.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.83	$1,270.92
07/14/2021	BILL	YU, GAUDENCIO VERGEL ET AL	$1,694.75	$1,694.75
03/04/2021	PAYMENT	EVERETT FINANCIAL INC CHECK 171396	$-399.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.68	$1,197.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-399.68	$797.32
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-399.68	$1,197.00
07/09/2020	BILL	MILLER, MATTHEW P & ACACIA	$1,596.68	$1,596.68
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-387.55	$1,152.00
07/10/2019	BILL	MILLER, MATTHEW P & ACACIA	$1,539.55	$1,539.55
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.17	$1,116.00
07/10/2018	BILL	MILLER, MATTHEW P & ACACIA	$1,490.17	$1,490.17
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-370.64	$1,110.00
07/10/2017	BILL	MILLER, MATTHEW P & ACACIA	$1,480.64	$1,480.64
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-326.05	$972.00
07/11/2016	BILL	MILLER, MATTHEW P & ACACIA	$1,298.05	$1,298.05
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-334.43	$999.00
07/07/2015	BILL	MILLER, MATTHEW P & ACACIA	$1,333.43	$1,333.43
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-328.65	$975.00
07/08/2014	BILL	MILLER, MATTHEW P & ACACIA	$1,303.65	$1,303.65
03/05/2014	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK NUM: 336	$-316.00	$0.00
12/23/2013	PAYMENT	MENDLESKI, JAMES OR SHARON CHECK NUM: 332	$-316.00	$316.00
10/09/2013	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK NUM: 330	$-316.00	$632.00
08/14/2013	PAYMENT	MENDLESKI, JAMES M/SHARON M CHECK NUM: 328	$-317.83	$948.00
07/08/2013	BILL	MENDLESKI, JAMES M ET AL TRS	$1,265.83	$1,265.83
02/28/2013	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK NUM: 296	$-325.00	$0.00
01/02/2013	PAYMENT	MENDLESKI, JAMES M & SHARON CHECK NUM: 294	$-325.00	$325.00
09/27/2012	PAYMENT	MENDLESKI, JAMES M & SHARON CHECK NUM: 291	$-325.00	$650.00
08/14/2012	PAYMENT	MENDLESKI, JAMES M/SHARON M CHECK NUM: 288	$-326.36	$975.00
07/10/2012	BILL	MENDLESKI, JAMES M ET AL TRS	$1,301.36	$1,301.36
02/29/2012	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK NUM: 278	$-254.00	$0.00
12/23/2011	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK NUM: 276	$-254.00	$254.00
09/27/2011	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK NUM: 272	$-254.00	$508.00
08/08/2011	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK NUM: 270	$-254.11	$762.00
07/08/2011	BILL	MENDLESKI, JAMES M ET AL TRS	$1,016.11	$1,016.11
02/24/2011	PAYMENT	MENDLESKI, JAMES & SHARON CHECK NUM: 267	$-246.00	$0.00
12/10/2010	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 266	$-246.00	$246.00
10/05/2010	PAYMENT	MENDLESKI, JAMES M & SHARON M CHECK BANK: 94-72 NUM: 263	$-246.00	$492.00
08/09/2010	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 261	$-248.51	$738.00
07/08/2010	BILL	MENDLESKI, JAMES M ET AL TRS	$986.51	$986.51
02/25/2010	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 259	$-408.00	$0.00
12/15/2009	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 257	$-408.00	$408.00
10/01/2009	PAYMENT	MENDLESKI, JAMES M/SHARON M CHECK BANK: 94-72 NUM: 254	$-408.00	$816.00
08/07/2009	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 252	$-408.38	$1,224.00
07/06/2009	BILL	MENDLESKI, JAMES M ET AL TRS	$1,632.38	$1,632.38
02/23/2009	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 248	$-404.00	$0.00
01/02/2009	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 245	$-404.00	$404.00
10/07/2008	PAYMENT	MENDLESKI, JAMES M & SHARON M CHECK BANK: 94-72 NUM: 244	$-404.00	$808.00
08/04/2008	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 240	$-406.43	$1,212.00
07/15/2008	BILL	MENDLESKI, JAMES M ET AL TRS	$1,618.43	$1,618.43
02/26/2008	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 235	$-374.00	$0.00
12/26/2007	PAYMENT	MENDLESKI, JAMES M/SHARON M CHECK BANK: 94-72 NUM: 227	$-374.00	$374.00
09/25/2007	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 221	$-374.00	$748.00
08/15/2007	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 217	$-376.54	$1,122.00
07/12/2007	BILL	MENDLESKI, JAMES M ET AL TRS	$1,498.54	$1,498.54
02/26/2007	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 194	$-346.00	$0.00
12/20/2006	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 181	$-346.00	$346.00
09/26/2006	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 167	$-346.00	$692.00
08/22/2006	PAYMENT	MENDLESKI, JAMES M/SHARON M CHECK BANK: 94-72 NUM: 160	$-349.53	$1,038.00
07/12/2006	BILL	MENDLESKI, JAMES M ET AL TRS	$1,387.53	$1,387.53
02/27/2006	PAYMENT	MENDLESKI, JAMES M & SHARON CHECK BANK: 94-72 NUM: 144	$-321.00	$0.00
12/21/2005	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 137	$-321.00	$321.00
09/19/2005	PAYMENT	MENDLESKI, JAMES M & SHARON M CHECK BANK: 94-72 NUM: 131	$-321.00	$642.00
07/29/2005	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 127	$-321.75	$963.00
07/15/2005	BILL	MENDLESKI, JAMES M ET AL TRS	$1,284.75	$1,284.75
03/09/2005	PAYMENT	MENDLESKI, JAMES M & SHARON M CHECK BANK: 94-72 NUM: 114	$-314.00	$0.00
01/04/2005	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 110	$-314.00	$314.00
10/05/2004	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 106	$-314.00	$628.00
07/26/2004	PAYMENT	MENDLESKI, JAMES M ET AL TRS CHECK BANK: 94-72 NUM: 101	$-317.08	$942.00
07/08/2004	BILL	MENDLESKI, JAMES M ET AL TRS	$1,259.08	$1,259.08
09/16/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 71375	$-931.67	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.22	$931.67
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$922.45	$922.45