Tax Account 020-857-13

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Owners

SAUCEDO, BOBBY VICTORIANO & ALEXIS
1013 FOSTER WAY
FERNLEY, NV 89408-0000

SAUCEDO, ALEXIS

Account Summary

Account ID	020-857-13
Account Type	Real Estate
Location	1013 FOSTER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-857-13

Account Type

Real Estate

Location

1013 FOSTER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.26
Total	$2,067.26
Paid	$2,067.26
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

$2,067.26

Total

$2,067.26

Paid

$2,067.26

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	$519.26	$0.00	$519.26	$519.26	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,951.83	$0.00	$1,951.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,809.45	$0.00	$1,809.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,731.23	$0.00	$1,731.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,630.47	$0.00	$1,630.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,571.24	$0.00	$1,571.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,520.36	$0.00	$1,520.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,521.46	$0.00	$1,521.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,337.85	$0.00	$1,337.85	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$516.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$1,032.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.26	$1,548.00
07/16/2024	BILL	SAUCEDO, BOBBY VICTORIANO & ALEXIS	$2,067.26	$2,067.26
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.83	$1,461.00
07/17/2023	BILL	SAUCEDO, BOBBY VICTORIANO & ALEXIS	$1,951.83	$1,951.83
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$452.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$904.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.45	$1,356.00
07/15/2022	BILL	SAUCEDO, BOBBY VICTORIANO & ALEXIS	$1,809.45	$1,809.45
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.76	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.76	$432.76
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.76	$865.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.95	$1,298.28
07/14/2021	BILL	SAUCEDO, BOBBY VICTORIANO	$1,731.23	$1,731.23
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$409.47	$1,221.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-409.47	$811.53
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-409.47	$1,221.00
07/09/2020	BILL	SAUCEDO, BOBBY VICTORIANO	$1,630.47	$1,630.47
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-395.24	$1,176.00
07/10/2019	BILL	SAUCEDO, BOBBY VICTORIANO	$1,571.24	$1,571.24
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
08/24/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006256	$-760.36	$760.00
07/10/2018	BILL	ZOUCHA, RICHARD C ET AL TRS	$1,520.36	$1,520.36
03/09/2018	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 018030803088689	$-380.00	$0.00
01/16/2018	PAYMENT	ZOUCHA, RICHARD C CHECK NUM: 5206	$-380.00	$380.00
10/10/2017	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 017101003121493	$-380.00	$760.00
08/22/2017	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 017082103089390	$-381.46	$1,140.00
07/10/2017	BILL	ZOUCHA, RICHARD C ET AL TRS	$1,521.46	$1,521.46
03/08/2017	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 017030603123766	$-334.00	$0.00
01/10/2017	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 017011003147886	$-334.00	$334.00
10/06/2016	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 016100603094669	$-334.00	$668.00
08/12/2016	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 016081203151684	$-335.85	$1,002.00
07/11/2016	BILL	ZOUCHA, RICHARD C ET AL TRS	$1,337.85	$1,337.85
03/11/2016	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 016031103149587	$-343.00	$0.00
01/08/2016	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5146	$-343.00	$343.00
10/09/2015	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5136	$-343.00	$686.00
08/20/2015	PAYMENT	ZOUCHA, RICHARD C CHECK NUM: 5132	$-344.16	$1,029.00
07/07/2015	BILL	ZOUCHA, RICHARD C ET AL TRS	$1,373.16	$1,373.16
03/09/2015	PAYMENT	ZOUCHA, RICHARD C CHECK NUM: 5118	$-335.00	$0.00
01/08/2015	PAYMENT	ZOUCHA, RICHARD C CHECK NUM: 5115	$-335.00	$335.00
10/08/2014	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5107	$-335.00	$670.00
08/26/2014	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5103	$-337.15	$1,005.00
07/08/2014	BILL	ZOUCHA, RICHARD C ET AL TRS	$1,342.15	$1,342.15
03/11/2014	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5089	$-328.00	$0.00
01/15/2014	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5081	$-328.00	$328.00
10/07/2013	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5074	$-328.00	$656.00
08/19/2013	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5073	$-329.61	$984.00
07/08/2013	BILL	ZOUCHA, RICHARD C ET AL TRS	$1,313.61	$1,313.61
04/29/2013	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5065	$-721.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.70	$721.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.48	$687.48
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-337.00	$674.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-340.79	$1,011.00
07/10/2012	BILL	ZOUCHA, RICHARD C ET AL TRS	$1,351.79	$1,351.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-268.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-268.00	$268.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-268.92	$804.00
07/08/2011	BILL	ZOUCHA, RICHARD C ET AL TRS	$1,072.92	$1,072.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.91	$780.00
07/08/2010	BILL	ZOUCHA, RICHARD C ET AL TRS	$1,041.91	$1,041.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-431.00	$862.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-431.29	$1,293.00
07/06/2009	BILL	ZOUCHA, RICHARD C ET AL TRS	$1,724.29	$1,724.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-425.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-425.00	$425.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-425.00	$850.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-428.30	$1,275.00
07/15/2008	BILL	ZOUCHA, RICHARD C ET AL TRS	$1,703.30	$1,703.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-394.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-394.00	$394.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-394.00	$788.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-395.12	$1,182.00
07/12/2007	BILL	ZOUCHA, RICHARD C ET AL TRS	$1,577.12	$1,577.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-365.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-365.00	$365.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-365.00	$730.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-365.29	$1,095.00
07/12/2006	BILL	ZOUCHA, RICHARD C & MARGARET A	$1,460.29	$1,460.29
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-338.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-338.00	$338.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-338.00	$676.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-338.12	$1,014.00
07/15/2005	BILL	ZOUCHA, RICHARD C & MARGARET A	$1,352.12	$1,352.12
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-331.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-331.00	$331.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-331.00	$662.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-333.10	$993.00
07/08/2004	BILL	ZOUCHA, RICHARD C & MARGARET A	$1,326.10	$1,326.10
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-324.39	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-324.38	$324.39
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-324.40	$648.77
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69811	$-324.40	$973.17
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$1,297.57	$1,297.57