Tax Account 020-863-14

Print Page · · Payments Cart · New Search

Owners

PEREZ, OMAR MANRIQUEZ
508 BLACK ANGUS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-863-14
Account Type	Real Estate
Location	508 BLACK ANGUS CIR FERNLEY
Balance	$484.00
Currently Due	$0.00

Account ID

020-863-14

Account Type

Real Estate

Location

508 BLACK ANGUS CIR
FERNLEY

Balance

$484.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.25
Total	$1,936.25
Paid	$1,452.25
Balance	$484.00
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

$1,936.25

Total

$1,936.25

Paid

$1,452.25

Balance

$484.00

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	$484.25	$0.00	$484.25	$484.25	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.75	$0.00	$1,830.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,701.19	$0.00	$1,701.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,631.27	$0.00	$1,631.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,538.22	$0.00	$1,538.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,485.02	$0.00	$1,485.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,438.38	$0.00	$1,438.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,430.46	$0.00	$1,430.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,249.26	$0.00	$1,249.26	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-484.00	$484.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-484.00	$968.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-484.25	$1,452.00
07/16/2024	BILL	PEREZ, OMAR MANRIQUEZ	$1,936.25	$1,936.25
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-459.75	$1,371.00
07/17/2023	BILL	PEREZ, OMAR MANRIQUEZ	$1,830.75	$1,830.75
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-426.19	$1,275.00
07/15/2022	BILL	EMMONS, ROY & BRENDA	$1,701.19	$1,701.19
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-407.53	$0.00
08/19/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK 19812	$-407.76	$407.53
08/19/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK 19814	$-407.99	$815.29
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.99	$1,223.28
07/14/2021	BILL	EMMONS, ROY & BRENDA	$1,631.27	$1,631.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.22	$1,152.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.22	$765.78
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.22	$1,152.00
07/09/2020	BILL	EMMONS, ROY & BRENDA	$1,538.22	$1,538.22
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-372.02	$1,113.00
07/10/2019	BILL	EMMONS, ROY & BRENDA	$1,485.02	$1,485.02
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.38	$1,077.00
07/10/2018	BILL	EMMONS, ROY & BRENDA	$1,438.38	$1,438.38
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/14/2017	PAYMENT	MORTGAGE SERVICING CTR CHECK NUM: 10024861	$-359.46	$1,071.00
07/10/2017	BILL	MOCK, VIRGINIA ELLEN	$1,430.46	$1,430.46
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-312.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-312.00	$312.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-312.00	$624.00
07/25/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24596	$-313.26	$936.00
07/11/2016	BILL	WATSON, SEAN F ET AL	$1,249.26	$1,249.26
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-321.77	$963.00
07/07/2015	BILL	WATSON, SEAN F ET AL	$1,284.77	$1,284.77
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-316.38	$942.00
07/08/2014	BILL	WATSON, SEAN F ET AL	$1,258.38	$1,258.38
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-306.59	$915.00
07/08/2013	BILL	WATSON, SEAN F ET AL	$1,221.59	$1,221.59
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-311.52	$924.00
07/10/2012	BILL	WATSON, SEAN F ET AL	$1,235.52	$1,235.52
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-226.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-226.00	$226.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-226.00	$452.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-226.03	$678.00
07/08/2011	BILL	WATSON, SEAN F ET AL	$904.03	$904.03
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-214.21	$639.00
07/08/2010	BILL	WATSON, SEAN F ET AL	$853.21	$853.21
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
12/04/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121004	$-716.04	$351.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.04	$1,067.04
08/18/2009	PAYMENT	HILLENBRAND, DANIEL ET AL TRS CHECK BANK: 94-7074 NUM: 1069	$-1,201.08	$1,053.00
08/03/2009	INTEREST	Monthly Interest	$5.87	$2,254.08
07/06/2009	BILL	HILLENBRAND, DANIEL ET AL TRS	$1,406.02	$2,248.21
07/01/2009	INTEREST	Monthly Interest	$5.87	$842.19
07/01/2009	INTEREST	Monthly Interest	$5.87	$836.32
06/01/2009	INTEREST	Monthly Interest	$58.73	$830.45
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$771.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.29	$765.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.79	$722.93
11/05/2008	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1516	$-374.00	$705.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.12	$1,079.14
09/16/2008	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1502	$-350.51	$1,061.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.02	$1,411.53
07/15/2008	BILL	HILLENBRAND, DANIEL ET AL TRS	$1,397.51	$1,397.51
03/10/2008	PAYMENT	HILLENBRAND, STEPHANIE ET AL CHECK BANK: 90-78 NUM: 1464	$-323.00	$0.00
12/19/2007	PAYMENT	HILLENBRAND, STEPHANIE CORK: D BANK: CREDIT CARD NUM: M/C	$-335.92	$323.00
12/19/2007	ADJUST	posted as ck s/b credit card BANK: CREDIT CARD NUM: M/C	$335.92	$658.92
12/19/2007	VOID	HILLENBRAND, STEPHANIE CHECK BANK: CREDIT CARD NUM: M/C	$-335.92	$323.00
10/18/2007	PAYMENT	HILLENBRAND, STEPHANIE ET AL CHECK BANK: 90-78 NUM: 1434	$-323.00	$658.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.92	$981.92
08/13/2007	PAYMENT	HILLENBRAND, STEPHANIE ET AL CHECK BANK: 90-78 NUM: 1409	$-323.59	$969.00
07/12/2007	BILL	HILLENBRAND, STEPHANIE ET AL	$1,292.59	$1,292.59
03/08/2007	PAYMENT	HILLENBRAND, STEPHANIE ET AL CHECK BANK: 90-78 NUM: 1342	$-299.00	$0.00
01/10/2007	PAYMENT	HILLENBRAND, STEPHANIE ET AL CHECK BANK: 90-78 NUM: 1305	$-299.00	$299.00
10/12/2006	PAYMENT	HILLENBRAND, STEPHANIE CORK: D BANK: CREDIT CARD NUM: M.C.	$-299.00	$598.00
08/28/2006	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1253	$-299.83	$897.00
07/12/2006	BILL	HILLENBRAND, STEPHANIE ET AL	$1,196.83	$1,196.83
12/23/2005	PAYMENT	HILLENBRAND, STEPHANIE A CHECK BANK: 90-78 NUM: 1159	$-277.00	$0.00
11/17/2005	PAYMENT	HILLENBRAND, STEPHANIE A CHECK BANK: 90-78 NUM: 1149	$-277.00	$277.00
10/13/2005	PAYMENT	HILLENBRAND, STEPHANIE A CHECK BANK: 90-78 NUM: 1122	$-277.00	$554.00
08/17/2005	PAYMENT	HILLENBRAND, STEPHANIE A CHECK BANK: 90-78 NUM: 1085	$-277.18	$831.00
07/15/2005	BILL	HILLENBRAND, STEPHANIE A	$1,108.18	$1,108.18
01/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-78 NUM: 1038	$-540.00	$0.00
01/19/2005	AMENDMENT	DELETE PEN-POSTMARK	$-10.80	$540.00
01/19/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 90-78 NUM: 1038	$540.00	$550.80
01/19/2005	VOID	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1038	$-540.00	$10.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.80	$550.80
10/05/2004	PAYMENT	GREGG, ELIZABETH E CHECK BANK: 90-7097 NUM: 7376	$-270.00	$540.00
08/12/2004	PAYMENT	GREGG, E. CHECK BANK: 90-7097 NUM: 7008	$-273.38	$810.00
07/08/2004	BILL	MITCHELL, ELIZABETH E	$1,083.38	$1,083.38
09/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70834	$-120.00	$0.00
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