Tax Account 020-871-06

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Owners

REYES, JENNIFER & ARSENIO
1165 SAGE ST
FERNLEY, NV 89408-0000

REYES, ARSENIO

Account Summary

Account ID	020-871-06
Account Type	Real Estate
Location	1165 SAGE ST FERNLEY
Balance	$2,556.00
Currently Due	$852.00

Account ID

020-871-06

Account Type

Real Estate

Location

1165 SAGE ST
FERNLEY

Balance

$2,556.00

Currently Due

$852.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,412.08
Total	$3,412.08
Paid	$856.08
Balance	$2,556.00
Due	$852.00
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

$3,412.08

Total

$3,412.08

Paid

$856.08

Balance

$2,556.00

Due

$852.00

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	$856.08	$0.00	$856.08	$856.08	$0.00
2	10/07/2024	10/17/2024	Due	$852.00	$0.00	$852.00	$0.00	$852.00
3	01/06/2025	01/16/2025	Due	$852.00	$0.00	$852.00	$0.00	$1,704.00
4	03/03/2025	03/13/2025	Due	$852.00	$0.00	$852.00	$0.00	$2,556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,331.95	$0.00	$3,331.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,195.49	$0.00	$3,195.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,139.09	$0.00	$3,139.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,054.88	$0.00	$3,054.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,994.10	$0.00	$2,994.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,922.33	$0.00	$2,922.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,882.57	$0.00	$2,882.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,664.46	$0.00	$2,664.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.51	.54	.18
2024-2025	S36	Water Ancillary Fee	409.32	102.57	306.75	102.25
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-856.08	$2,556.00
07/16/2024	BILL	REYES, JENNIFER & ARSENIO	$3,412.08	$3,412.08
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-832.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-832.00	$832.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-832.00	$1,664.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-835.95	$2,496.00
07/17/2023	BILL	REYES, JENNIFER & ARSENIO	$3,331.95	$3,331.95
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-798.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-798.00	$798.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-798.00	$1,596.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-801.49	$2,394.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,195.49
07/15/2022	BILL	REYES, JENNIFER	$3,195.49	$3,195.49
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-784.73	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-784.73	$784.73
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-784.73	$1,569.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-784.90	$2,354.19
07/14/2021	BILL	REYES, JENNIFER	$3,139.09	$3,139.09
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$0.00	$0.00
03/08/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1494116	$-763.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-763.00	$763.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-763.00	$1,526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$765.88	$2,289.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-765.88	$1,523.12
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-765.88	$2,289.00
07/09/2020	BILL	REYES, JENNIFER	$3,054.88	$3,054.88
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-748.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-748.00	$748.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-748.00	$1,496.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-750.10	$2,244.00
07/10/2019	BILL	REYES, JENNIFER	$2,994.10	$2,994.10
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-730.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-730.00	$730.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-730.00	$1,460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.33	$2,190.00
07/10/2018	BILL	REYES, JENNIFER	$2,922.33	$2,922.33
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-720.00	$0.00
11/21/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003552	$-720.00	$720.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-720.00	$1,440.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-722.57	$2,160.00
07/10/2017	BILL	SAULS, ARLON O TRS ET AL	$2,882.57	$2,882.57
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-666.00	$666.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-666.00	$1,332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$666.46	$1,998.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-666.46	$1,331.54
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-666.46	$1,998.00
07/11/2016	BILL	SAULS, ARLON O & CHARLENE R	$2,664.46	$2,664.46
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-571.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$571.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-572.02	$1,713.00
07/07/2015	BILL	SAULS, ARLON O & CHARLENE R	$2,285.02	$2,285.02
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-557.00	$0.00
11/24/2014	PAYMENT	PRIMELENDING CHECK NUM: 24245	$-557.00	$557.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-558.34	$1,671.00
07/08/2014	BILL	SAULS, ARLON O & CHARLENE R	$2,229.34	$2,229.34
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-538.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-538.00	$538.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-538.00	$1,076.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-540.21	$1,614.00
07/08/2013	BILL	SAULS, ARLON O & CHARLENE R	$2,154.21	$2,154.21
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-427.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-427.00	$427.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-427.00	$854.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-428.35	$1,281.00
07/10/2012	BILL	SAULS, ARLON O & CHARLENE R	$1,709.35	$1,709.35
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-401.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-401.00	$401.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-401.00	$802.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-403.51	$1,203.00
07/08/2011	BILL	SAULS, ARLON O & CHARLENE R	$1,606.51	$1,606.51
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-374.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-374.00	$374.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-375.21	$1,122.00
07/08/2010	BILL	SAULS, ARLON O & CHARLENE R	$1,497.21	$1,497.21
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-619.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-619.00	$619.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-619.00	$1,238.00
07/24/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9506	$-619.44	$1,857.00
07/06/2009	BILL	CABICO, JANET S & JOHN F	$2,476.44	$2,476.44
07/01/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9394	$-1,510.45	$0.00
07/01/2009	AMENDMENT	Remove int/pymt rec in time	$-10.87	$1,510.45
07/01/2009	INTEREST	Monthly Interest	$10.87	$1,521.32
06/01/2009	INTEREST	Monthly Interest	$108.67	$1,510.45
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,401.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.20	$1,395.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.08	$1,330.08
10/08/2008	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 56-1551 NUM: 022889344	$-652.00	$1,304.00
08/16/2008	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 56-1551 NUM: 8668715	$-652.89	$1,956.00
07/15/2008	BILL	CABICO, JANET S & JOHN F	$2,608.89	$2,608.89
04/14/2008	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 56-1551 NUM: 81022117	$-23.81	$0.00
03/17/2008	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 56-1551 NUM: 74639666	$-595.37	$23.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.81	$619.18
01/08/2008	PAYMENT	CABICO, JANET S & JOHN CHECK BANK: 56-1551 NUM: 56053489	$-607.00	$595.37
10/02/2007	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 56-1551 NUM: 24156582	$-606.63	$1,202.37
08/07/2007	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 56/1551 NUM: 4913447	$-606.63	$1,809.00
07/12/2007	BILL	CABICO, JANET S & JOHN F	$2,415.63	$2,415.63
03/07/2007	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 11-35 NUM: 6034	$-559.00	$0.00
10/26/2006	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 11-35 NUM: 6000	$-559.00	$559.00
10/11/2006	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 11-35 NUM: 5991	$-559.00	$1,118.00
08/29/2006	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 11-35 NUM: 5970	$-559.70	$1,677.00
07/12/2006	BILL	CABICO, JANET S & JOHN F	$2,236.70	$2,236.70
01/24/2006	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 11-35 NUM: 5918	$-10.00	$0.00
12/06/2005	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 11-35 NUM: 5902	$-1,024.00	$10.00
10/11/2005	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 11-35 NUM: 5882	$-517.00	$1,034.00
08/23/2005	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 11-35 NUM: 5866	$-520.02	$1,551.00
07/15/2005	BILL	CABICO, JANET S & JOHN F	$2,071.02	$2,071.02
12/06/2004	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 11-35 NUM: 5785	$-1,008.00	$0.00
10/07/2004	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 11-35 NUM: 5769	$-504.00	$1,008.00
08/17/2004	PAYMENT	CABICO, JANET S & JOHN F CHECK BANK: 11-35 NUM: 5750	$-505.21	$1,512.00
07/08/2004	BILL	CABICO, JANET S & JOHN F	$2,017.21	$2,017.21
12/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75007	$-225.00	$0.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-112.50	$225.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-112.51	$337.50
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$450.01	$450.01