Tax Account 020-861-03

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Owners

HERNANDEZ-PONCE, GERARDO ET AL
1505 WRANGLER LN
FERNLEY, NV 89408-0000

GARIBAY, KARLA Y MEDEL

Account Summary

Account ID	020-861-03
Account Type	Real Estate
Location	1505 WRANGLER LN FERNLEY
Balance	$561.00
Currently Due	$0.00

Account ID

020-861-03

Account Type

Real Estate

Location

1505 WRANGLER LN
FERNLEY

Balance

$561.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,247.71
Total	$2,247.71
Paid	$1,686.71
Balance	$561.00
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

$2,247.71

Total

$2,247.71

Paid

$1,686.71

Balance

$561.00

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	$564.71	$0.00	$564.71	$564.71	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$561.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.14	$0.00	$2,119.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,963.16	$0.00	$1,963.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,873.83	$0.00	$1,873.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,762.82	$0.00	$1,762.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,695.51	$0.00	$1,695.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,638.83	$0.00	$1,638.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,622.83	$0.00	$1,622.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,436.77	$0.00	$1,436.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$561.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$1,122.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.71	$1,683.00
07/16/2024	BILL	HERNANDEZ-PONCE, GERARDO ET AL	$2,247.71	$2,247.71
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.14	$1,587.00
07/17/2023	BILL	HERNANDEZ-PONCE, GERARDO ET AL	$2,119.14	$2,119.14
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.16	$1,470.00
07/15/2022	BILL	HERNANDEZ-PONCE, GERARDO ET AL	$1,963.16	$1,963.16
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.42	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.42	$468.42
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.42	$936.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.57	$1,405.26
07/14/2021	BILL	HERNANDEZ-PONCE, GERARDO ET AL	$1,873.83	$1,873.83
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$440.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.82	$1,320.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.82	$877.18
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.82	$1,320.00
07/09/2020	BILL	HERNANDEZ-PONCE, GERARDO ET AL	$1,762.82	$1,762.82
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-423.00	$423.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-426.51	$1,269.00
07/10/2019	BILL	WEBER, MAYRA	$1,695.51	$1,695.51
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.00	$818.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.83	$1,227.00
07/10/2018	BILL	WEBER, MAYRA	$1,638.83	$1,638.83
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-407.83	$1,215.00
07/10/2017	BILL	WEBER, MAYRA	$1,622.83	$1,622.83
07/26/2016	PAYMENT	FERNLEY REAL ESTATE & INVESTME CHECK NUM: 432	$-1,436.77	$0.00
07/11/2016	BILL	FERNLEY REAL ESTATE & INVST LL	$1,436.77	$1,436.77
11/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 44911	$-734.00	$0.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.89	$1,101.00
07/07/2015	BILL	MARTINEZ, PEDRO R	$1,471.89	$1,471.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$359.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-363.05	$1,077.00
07/08/2014	BILL	MARTINEZ, PEDRO R	$1,440.05	$1,440.05
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-351.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-351.00	$351.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-351.00	$702.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-354.81	$1,053.00
07/08/2013	BILL	MARTINEZ, PEDRO R	$1,407.81	$1,407.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-357.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-357.00	$357.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-357.00	$714.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-359.42	$1,071.00
07/10/2012	BILL	MARTINEZ, PEDRO R	$1,430.42	$1,430.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-270.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-270.00	$270.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-270.00	$540.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-270.75	$810.00
07/08/2011	BILL	MARTINEZ, PEDRO R	$1,080.75	$1,080.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-262.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-262.00	$262.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-262.00	$524.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-263.41	$786.00
07/08/2010	BILL	MARTINEZ, PEDRO R	$1,049.41	$1,049.41
02/22/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10737	$-385.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-385.00	$385.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-385.00	$770.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-388.99	$1,155.00
07/06/2009	BILL	FISHER, WAYNE R	$1,543.99	$1,543.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-374.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-374.00	$374.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-374.00	$748.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-377.05	$1,122.00
07/15/2008	BILL	FISHER, WAYNE R	$1,499.05	$1,499.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-363.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-363.00	$363.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-363.00	$726.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-364.94	$1,089.00
07/12/2007	BILL	FISHER, WAYNE R	$1,453.94	$1,453.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-352.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-352.00	$352.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-352.00	$704.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-355.60	$1,056.00
07/12/2006	BILL	FISHER, WAYNE R	$1,411.60	$1,411.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-342.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-342.00	$342.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-342.00	$684.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-344.49	$1,026.00
07/15/2005	BILL	FISHER, WAYNE R	$1,370.49	$1,370.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-336.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-336.00	$336.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-336.00	$672.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-336.38	$1,008.00
07/08/2004	BILL	FISHER, WAYNE R	$1,344.38	$1,344.38
01/13/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 76002	$-40.00	$0.00
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00