Tax Account 020-863-09

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Owners

FLORES, JOSE A & NORMA
505 BLACK ANGUS CIR
FERNLEY, NV 89408-0000

FLORES, NORMA

Account Summary

Account ID	020-863-09
Account Type	Real Estate
Location	505 BLACK ANGUS CIR FERNLEY
Balance	$1,926.91
Currently Due	$483.91

Account ID

020-863-09

Account Type

Real Estate

Location

505 BLACK ANGUS CIR
FERNLEY

Balance

$1,926.91

Currently Due

$483.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.91
Total	$1,926.91
Paid	$0.00
Balance	$1,926.91
Due	$483.91
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

$1,926.91

Total

$1,926.91

Paid

$0.00

Balance

$1,926.91

Due

$483.91

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	$483.91	$0.00	$483.91	$0.00	$483.91
2	10/07/2024	10/17/2024	Due	$481.00	$0.00	$481.00	$0.00	$964.91
3	01/06/2025	01/16/2025	Due	$481.00	$0.00	$481.00	$0.00	$1,445.91
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$1,926.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,889.98	$0.00	$1,889.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,812.77	$0.00	$1,812.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,796.63	$0.00	$1,796.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,751.57	$0.00	$1,751.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,728.77	$0.00	$1,728.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,693.91	$0.00	$1,693.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,689.41	$0.00	$1,689.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,501.65	$0.00	$1,501.65	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	FLORES, JOSE A & NORMA	$1,926.91	$1,926.91
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.98	$1,416.00
07/17/2023	BILL	FLORES, JOSE A & NORMA	$1,889.98	$1,889.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.77	$1,359.00
07/15/2022	BILL	FLORES, JOSE A & NORMA	$1,812.77	$1,812.77
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.10	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.10	$449.10
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.10	$898.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.33	$1,347.30
07/14/2021	BILL	FLORES, JOSE A & NORMA	$1,796.63	$1,796.63
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.00	$437.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$440.57	$1,311.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-440.57	$870.43
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-440.57	$1,311.00
07/09/2020	BILL	FLORES, JOSE A & NORMA	$1,751.57	$1,751.57
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-432.00	$432.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-432.77	$1,296.00
07/10/2019	BILL	FLORES, JOSE A & NORMA	$1,728.77	$1,728.77
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-423.00	$846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.91	$1,269.00
07/10/2018	BILL	FLORES, JOSE A & NORMA	$1,693.91	$1,693.91
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-422.00	$844.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.41	$1,266.00
07/10/2017	BILL	FLORES, JOSE A & NORMA	$1,689.41	$1,689.41
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.00	$375.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$375.00	$1,125.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-375.00	$750.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-376.65	$1,125.00
07/11/2016	BILL	FLORES, JOSE A & NORMA	$1,501.65	$1,501.65
04/15/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 452703	$-36.30	$0.00
04/15/2016	PAYMENT	GUILD MORTGAGE CHECK NUM: 1068739	$-384.00	$36.30
04/04/2016	PENALTY	POSTAGE	$1.00	$420.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.94	$419.30
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-384.00	$399.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.36	$783.36
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-384.00	$768.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-384.64	$1,152.00
07/07/2015	BILL	FLORES, JOSE A & NORMA	$1,536.64	$1,536.64
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-375.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-375.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-375.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-375.00	$375.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-375.00	$750.00
07/29/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19872	$-377.91	$1,125.00
07/08/2014	BILL	CACTUS HOME LLC	$1,502.91	$1,502.91
06/25/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19645	$-153.51	$0.00
06/25/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19540	$-4,427.89	$153.51
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$4,581.40
06/02/2014	INTEREST	Monthly Interest	$138.51	$4,566.40
05/01/2014	INTEREST	Monthly Interest	$17.16	$4,427.89
03/25/2014	INTEREST	Monthly Interest	$17.16	$4,410.73
03/25/2014	PENALTY	Certification Mailing	$6.48	$4,393.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$101.94	$4,387.09
03/03/2014	INTEREST	Monthly Interest	$17.16	$4,285.15
02/03/2014	INTEREST	Monthly Interest	$17.16	$4,267.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.54	$4,250.83
01/01/2014	INTEREST	Monthly Interest	$17.16	$4,185.29
12/02/2013	INTEREST	Monthly Interest	$17.16	$4,168.13
11/01/2013	INTEREST	Monthly Interest	$17.16	$4,150.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.41	$4,133.81
10/01/2013	INTEREST	Monthly Interest	$17.16	$4,097.40
09/03/2013	INTEREST	Monthly Interest	$17.16	$4,080.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.57	$4,063.08
07/08/2013	BILL	TINKER, CRYSTAL E	$1,456.26	$4,048.51
07/08/2013	INTEREST	Monthly Interest	$17.16	$2,592.25
07/01/2013	INTEREST	Monthly Interest	$17.16	$2,575.09
06/01/2013	INTEREST	Monthly Interest	$128.09	$2,557.93
05/01/2013	INTEREST	Monthly Interest	$4.83	$2,429.84
04/01/2013	INTEREST	Monthly Interest	$4.83	$2,425.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$103.54	$2,420.18
03/01/2013	INTEREST	Monthly Interest	$4.83	$2,316.64
02/01/2013	INTEREST	Monthly Interest	$4.83	$2,311.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.61	$2,306.98
01/02/2013	INTEREST	Monthly Interest	$4.83	$2,240.37
12/03/2012	INTEREST	Monthly Interest	$4.83	$2,235.54
11/01/2012	INTEREST	Monthly Interest	$4.83	$2,230.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.06	$2,225.88
10/01/2012	INTEREST	Monthly Interest	$4.83	$2,188.82
08/31/2012	INTEREST	Monthly Interest	$4.83	$2,183.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.89	$2,179.16
07/10/2012	BILL	TINKER, CRYSTAL E	$1,479.18	$2,164.27
07/10/2012	INTEREST	Monthly Interest	$4.83	$685.09
07/02/2012	INTEREST	Monthly Interest	$4.83	$680.26
06/01/2012	INTEREST	Monthly Interest	$48.33	$675.43
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$627.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.00	$620.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.60	$591.60
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-290.00	$580.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-292.26	$870.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$1,162.26	$1,162.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-274.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-274.00	$274.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-274.00	$548.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-275.15	$822.00
07/08/2010	BILL	VEGA, MANUEL A & CECILIA R	$1,097.15	$1,097.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-452.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-452.00	$452.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-452.00	$904.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-454.69	$1,356.00
07/06/2009	BILL	VEGA, MANUEL A & CECILIA R	$1,810.69	$1,810.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-452.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-452.00	$452.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-452.00	$904.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-452.89	$1,356.00
07/15/2008	BILL	VEGA, MANUEL A & CECILIA R	$1,808.89	$1,808.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-418.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-418.00	$418.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-418.00	$836.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-419.51	$1,254.00
07/12/2007	BILL	VEGA, MANUEL A & CECILIA R	$1,673.51	$1,673.51
05/04/2007	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 9654415	$-1,788.10	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,788.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$108.47	$1,782.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$69.75	$1,673.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.78	$1,603.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.54	$1,565.10
07/12/2006	BILL	VEGA, MANUEL A & CECILIA R	$1,549.56	$1,549.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-358.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-358.00	$358.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-358.00	$716.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-360.78	$1,074.00
07/15/2005	BILL	VEGA, MANUEL A & CECILIA R	$1,434.78	$1,434.78
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-351.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-351.00	$351.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-351.00	$702.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-353.42	$1,053.00
07/08/2004	BILL	VEGA, MANUEL A & CECILIA R	$1,406.42	$1,406.42
03/07/2004	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 42893	$-80.00	$0.00
03/07/2004	AMENDMENT	remove penalty	$-1.60	$80.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
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