Tax Account 020-862-15

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Owners

VILLA, JOSE ET AL
1606 MEADOWS AVE
FERNLEY, NV 89408-0000

ROSALES, MARIA VILLA

Account Summary

Account ID	020-862-15
Account Type	Real Estate
Location	1606 MEADOWS AVE FERNLEY
Balance	$1,793.07
Currently Due	$449.07

Account ID

020-862-15

Account Type

Real Estate

Location

1606 MEADOWS AVE
FERNLEY

Balance

$1,793.07

Currently Due

$449.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,793.07
Total	$1,793.07
Paid	$0.00
Balance	$1,793.07
Due	$449.07
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

$1,793.07

Total

$1,793.07

Paid

$0.00

Balance

$1,793.07

Due

$449.07

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	$449.07	$0.00	$449.07	$0.00	$449.07
2	10/07/2024	10/17/2024	Due	$448.00	$0.00	$448.00	$0.00	$897.07
3	01/06/2025	01/16/2025	Due	$448.00	$0.00	$448.00	$0.00	$1,345.07
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$1,793.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.04	$0.00	$1,760.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,689.83	$0.00	$1,689.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,677.25	$0.00	$1,677.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,636.66	$57.12	$1,693.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,616.24	$0.00	$1,616.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,584.64	$0.00	$1,584.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,583.34	$0.00	$1,583.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,398.30	$0.00	$1,398.30	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	VILLA, JOSE ET AL	$1,793.07	$1,793.07
02/26/2024	PAYMENT	VILLA, JOSE ET AL CHECK 1831	$-439.00	$0.00
12/29/2023	PAYMENT	VILLA, JOSE ET AL CHECK 1816	$-439.00	$439.00
09/28/2023	PAYMENT	VILLA, JOSE OR MARIA CHECK 1800	$-439.00	$878.00
09/06/2023	PAYMENT	VILLA, MARIA T CHECK 1792	$-443.04	$1,317.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-17.72	$1,760.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.72	$1,777.76
07/17/2023	BILL	VILLA, JOSE ET AL	$1,760.04	$1,760.04
02/24/2023	PAYMENT	VILLA, MARIA CHECK 1754	$-422.00	$0.00
12/22/2022	PAYMENT	VILLA, JOSE / MARIA CHECK 1738	$-422.00	$422.00
09/22/2022	PAYMENT	VILLA, JOSE / MARIA CHECK 1720	$-422.00	$844.00
08/11/2022	PAYMENT	VILLA, JOSE ET AL CHECK 1712	$-423.83	$1,266.00
07/15/2022	BILL	VILLA, JOSE ET AL	$1,689.83	$1,689.83
03/01/2022	PAYMENT	VILLA, JOSE ET AL CHECK 1678	$-419.25	$0.00
12/15/2021	PAYMENT	VILLA, JOSE / MARIA CHECK 1664	$-419.25	$419.25
10/07/2021	PAYMENT	VILLA, JOSE & MARIA T. CHECK 1649	$-419.25	$838.50
08/20/2021	PAYMENT	VILLA, JOSE ET AL CHECK 1637	$-419.50	$1,257.75
07/14/2021	BILL	VILLA, JOSE ET AL	$1,677.25	$1,677.25
04/13/2021	PAYMENT	VILLA, JOSE ET AL CHECK 1609	$-874.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$874.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$40.80	$873.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.32	$832.32
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$411.66	$1,224.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-411.66	$812.34
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.66	$1,224.00
07/09/2020	BILL	VILLA, JOSE ET AL	$1,635.66	$1,635.66
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-403.00	$403.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-407.24	$1,209.00
07/10/2019	BILL	VILLA, JOSE ET AL	$1,616.24	$1,616.24
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.64	$1,188.00
07/10/2018	BILL	VILLA, JOSE ET AL	$1,584.64	$1,584.64
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-398.34	$1,185.00
07/10/2017	BILL	VILLA, JOSE ET AL	$1,583.34	$1,583.34
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.00	$1,047.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-349.00	$698.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-351.30	$1,047.00
07/11/2016	BILL	VILLA, JOSE ET AL	$1,398.30	$1,398.30
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-359.51	$1,074.00
07/07/2015	BILL	VILLA, JOSE ET AL	$1,433.51	$1,433.51
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-350.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-350.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-350.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-350.00	$350.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-350.00	$700.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-352.79	$1,050.00
07/08/2014	BILL	VILLA, JOSE ET AL	$1,402.79	$1,402.79
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-342.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-342.00	$342.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-342.00	$684.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-345.63	$1,026.00
07/08/2013	BILL	VILLA, JOSE ET AL	$1,371.63	$1,371.63
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-342.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-342.00	$342.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-342.00	$684.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-343.15	$1,026.00
07/10/2012	BILL	VILLA, JOSE ET AL	$1,369.15	$1,369.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-255.27	$762.00
07/08/2011	BILL	VILLA, JOSE ET AL	$1,017.27	$1,017.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-249.76	$738.00
07/08/2010	BILL	VILLA, JOSE ET AL	$987.76	$987.76
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-364.06	$1,086.00
07/06/2009	BILL	FOWLER, DANIEL	$1,450.06	$1,450.06
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-354.88	$1,053.00
07/15/2008	BILL	FOWLER, DANIEL	$1,407.88	$1,407.88
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-341.00	$341.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-342.42	$1,023.00
07/12/2007	BILL	FOWLER, DANIEL	$1,365.42	$1,365.42
01/09/2007	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 14659	$-331.00	$0.00
10/06/2006	PAYMENT	TICOR TITLE CHECK BANK: 0-00 NUM: 1043904	$-331.00	$331.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-331.00	$662.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-332.65	$993.00
07/12/2006	BILL	FOWLER, DANIEL	$1,325.65	$1,325.65
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-321.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-321.00	$321.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-321.00	$642.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-324.04	$963.00
07/15/2005	BILL	FOWLER, DANIEL	$1,287.04	$1,287.04
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-315.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-315.00	$315.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-315.00	$630.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-316.34	$945.00
07/08/2004	BILL	FOWLER, DANIEL	$1,261.34	$1,261.34
01/29/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76479	$-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