Tax Account 020-862-07

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Owners

BANUELOS-PEREZ, ANTONIO ET AL
1529 WRANGLER LN
FERNLEY, NV 89408-0000

SENDA-DE BENUELOS, MARIA M

Account Summary

Account ID	020-862-07
Account Type	Real Estate
Location	1529 WRANGLER LN FERNLEY
Balance	$396.00
Currently Due	$0.00

Account ID

020-862-07

Account Type

Real Estate

Location

1529 WRANGLER LN
FERNLEY

Balance

$396.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.88
Total	$1,586.88
Paid	$1,190.88
Balance	$396.00
Due	$0.00
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

$1,586.88

Total

$1,586.88

Paid

$1,190.88

Balance

$396.00

Due

$0.00

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	Paid	$398.88	$0.00	$398.88	$398.88	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$396.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.85	$0.00	$1,559.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,499.77	$0.00	$1,499.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,493.73	$54.60	$1,548.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,456.52	$0.00	$1,456.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,442.32	$0.00	$1,442.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,415.78	$0.00	$1,415.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.39	$0.00	$1,419.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,238.50	$25.72	$1,264.22	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$396.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$792.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.88	$1,188.00
07/16/2024	BILL	BANUELOS-PEREZ, ANTONIO ET AL	$1,586.88	$1,586.88
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-392.85	$1,167.00
07/17/2023	BILL	BANUELOS-PEREZ, ANTONIO ET AL	$1,559.85	$1,559.85
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-377.77	$1,122.00
07/15/2022	BILL	BANUELOS-PEREZ, ANTONIO ET AL	$1,499.77	$1,499.77
04/12/2022	PAYMENT	ANTONIO BANUELOS-PEREZ PNP PNP - 112481019	$-55.60	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$55.60
04/01/2022	PAYMENT	CMC FUNDING CHECK 10530740	$-373.14	$54.60
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.29	$427.74
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-373.14	$407.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.38	$780.59
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-373.14	$761.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.93	$1,134.35
08/03/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459440293	$-373.31	$1,119.42
07/14/2021	BILL	BANUELOS-PEREZ, ANTONIO ET AL	$1,492.73	$1,492.73
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.52	$1,092.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-364.52	$727.48
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-364.52	$1,092.00
07/09/2020	BILL	BANUELOS-PEREZ, ANTONIO ET AL	$1,456.52	$1,456.52
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-362.32	$1,080.00
07/10/2019	BILL	BANUELOS-PEREZ, ANTONIO ET AL	$1,442.32	$1,442.32
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-353.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-353.00	$353.00
08/15/2018	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 024916	$-353.00	$706.00
07/31/2018	PAYMENT	THE JAY C FISHER REVOCABLE TRS CHECK NUM: 1036	$-356.78	$1,059.00
07/10/2018	BILL	FISHER, JAY C JR TR	$1,415.78	$1,415.78
08/31/2017	PAYMENT	JAY FISHER CORK: D BANK: PNP INTERNET NUM: 35226550	$-1,419.39	$0.00
07/10/2017	BILL	FISHER, JAY C JR TR	$1,419.39	$1,419.39
04/04/2017	PAYMENT	FISHER, JAY C CHECK NUM: 1015	$-322.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$322.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.36	$321.36
10/24/2016	PAYMENT	JAY FISHER CHECK BANK: PNP INTERNET NUM: 27386297	$-630.36	$309.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.36	$939.36
08/11/2016	PAYMENT	FISHER, JAY C JR TR CHECK NUM: 1007	$-311.50	$927.00
07/11/2016	BILL	FISHER, JAY C JR TR	$1,238.50	$1,238.50
08/18/2015	PAYMENT	FISHER, JAY C JR TR CHECK NUM: 874	$-574.02	$0.00
08/18/2015	PAYMENT	FISHER, JAY C JR TR CHECK NUM: 1001	$-700.00	$574.02
07/07/2015	BILL	FISHER, JAY C JR TR	$1,274.02	$1,274.02
12/03/2014	PAYMENT	FISHER, JAY & JAY JR CHECK NUM: 1001	$-622.00	$0.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-314.92	$933.00
07/08/2014	BILL	FISHER, JAY TR	$1,247.92	$1,247.92
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-306.27	$915.00
07/08/2013	BILL	FISHER, JAY TR	$1,221.27	$1,221.27
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.18	$924.00
07/10/2012	BILL	FISHER, JAY TR	$1,235.18	$1,235.18
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-221.36	$657.00
07/08/2011	BILL	FISHER, JAY TR	$878.36	$878.36
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-213.89	$639.00
07/08/2010	BILL	FISHER, JAY TR	$852.89	$852.89
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-343.10	$1,029.00
07/06/2009	BILL	FISHER, JAY TR	$1,372.10	$1,372.10
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-333.18	$999.00
07/15/2008	BILL	FISHER, JAY TR	$1,332.18	$1,332.18
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-322.00	$322.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-325.93	$966.00
07/12/2007	BILL	FISHER, JAY TR	$1,291.93	$1,291.93
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-299.00	$299.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-299.00	$598.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-299.21	$897.00
07/12/2006	BILL	FISHER, JAY TR	$1,196.21	$1,196.21
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-276.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-276.00	$276.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-276.00	$552.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-279.60	$828.00
07/15/2005	BILL	FISHER, JAY C	$1,107.60	$1,107.60
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-270.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-270.00	$270.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-270.00	$540.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-272.80	$810.00
07/08/2004	BILL	FISHER, JAY C	$1,082.80	$1,082.80
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-40.00	$0.00
12/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 94943	$-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