Tax Account 020-891-08

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Owners

CESAR-BARTOLOME, JOSE ET AL
404 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

GUEVARA, IRIS YOLANDA

Account Summary

Account ID	020-891-08
Account Type	Real Estate
Location	404 FORT SUTTER BLVD FERNLEY
Balance	$1,263.00
Currently Due	$421.00

Account ID

020-891-08

Account Type

Real Estate

Location

404 FORT SUTTER BLVD
FERNLEY

Balance

$1,263.00

Currently Due

$421.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.59
Total	$1,684.59
Paid	$421.59
Balance	$1,263.00
Due	$421.00
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

$1,684.59

Total

$1,684.59

Paid

$421.59

Balance

$1,263.00

Due

$421.00

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	$421.59	$0.00	$421.59	$421.59	$0.00
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$421.00
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$842.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,263.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.79	$0.00	$1,654.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,588.71	$0.00	$1,588.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.08	$0.00	$1,579.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,540.32	$0.00	$1,540.32	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,523.64	$0.00	$1,523.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,494.68	$0.00	$1,494.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,496.51	$0.00	$1,496.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,313.54	$0.00	$1,313.54	$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	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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	PNC MORTGAGE ACH CORE -	$-421.59	$1,263.00
07/16/2024	BILL	CESAR-BARTOLOME, JOSE ET AL	$1,684.59	$1,684.59
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-415.79	$1,239.00
07/17/2023	BILL	CESAR-BARTOLOME, JOSE ET AL	$1,654.79	$1,654.79
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-397.71	$1,191.00
07/15/2022	BILL	CESAR-BARTOLOME, JOSE ET AL	$1,588.71	$1,588.71
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-394.72	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-394.72	$394.72
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-394.72	$789.44
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-394.92	$1,184.16
07/14/2021	BILL	CESAR-BARTOLOME, JOSE ET AL	$1,579.08	$1,579.08
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$385.32	$1,155.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-385.32	$769.68
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-385.32	$1,155.00
07/09/2020	BILL	CESAR-BARTOLOME, JOSE ET AL	$1,540.32	$1,540.32
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-383.64	$1,140.00
07/10/2019	BILL	CESAR-BARTOLOME, JOSE ET AL	$1,523.64	$1,523.64
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.68	$1,119.00
07/10/2018	BILL	CESAR-BARTOLOME, JOSE ET AL	$1,494.68	$1,494.68
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-374.51	$1,122.00
07/10/2017	BILL	CESAR, JOSE B ET AL	$1,496.51	$1,496.51
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-329.54	$984.00
07/11/2016	BILL	CESAR, JOSE B ET AL	$1,313.54	$1,313.54
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-339.91	$1,014.00
07/07/2015	BILL	CESAR, JOSE B ET AL	$1,353.91	$1,353.91
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-330.50	$990.00
07/08/2014	BILL	CESAR, JOSE B ET AL	$1,320.50	$1,320.50
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-323.59	$969.00
07/08/2013	BILL	CESAR, JOSE B ET AL	$1,292.59	$1,292.59
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-332.66	$993.00
07/10/2012	BILL	CESAR, JOSE B ET AL	$1,325.66	$1,325.66
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-263.59	$780.00
07/08/2011	BILL	CESAR, JOSE B	$1,043.59	$1,043.59
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-253.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-253.00	$253.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-253.00	$506.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-254.20	$759.00
07/08/2010	BILL	REED, DARRELL	$1,013.20	$1,013.20
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-405.16	$1,212.00
07/06/2009	BILL	REED, DARRELL	$1,617.16	$1,617.16
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-394.06	$1,176.00
07/15/2008	BILL	REED, DARRELL	$1,570.06	$1,570.06
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-381.00	$381.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-381.34	$1,143.00
07/12/2007	BILL	REED, DARRELL	$1,524.34	$1,524.34
03/05/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 18868200	$-47.00	$0.00
12/29/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-47.00	$47.00
09/15/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112450	$-47.00	$94.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.19	$141.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$189.19	$189.19
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20