Tax Account 020-891-10

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Owners

LANSFORD-CERVANTES, STACEY ANN ET AL
408 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

CERVANTES, CORY ISAIAH

Account Summary

Account ID	020-891-10
Account Type	Real Estate
Location	408 FORT SUTTER BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-891-10

Account Type

Real Estate

Location

408 FORT SUTTER BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.06
Total	$1,977.06
Paid	$1,977.06
Balance	$0.00
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

$1,977.06

Total

$1,977.06

Paid

$1,977.06

Balance

$0.00

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	$495.06	$0.00	$495.06	$495.06	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.30	$0.00	$1,868.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,733.02	$0.00	$1,733.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,660.45	$0.00	$1,660.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,564.93	$0.00	$1,564.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,509.81	$0.00	$1,509.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,481.27	$0.00	$1,481.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,483.48	$0.00	$1,483.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,300.83	$0.00	$1,300.83	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-494.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-495.06	$1,482.00
07/16/2024	BILL	LANSFORD-CERVANTES, STACEY ANN ET AL	$1,977.06	$1,977.06
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-467.30	$1,401.00
07/17/2023	BILL	LANSFORD-CERVANTES, STACEY ANN ET AL	$1,868.30	$1,868.30
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-434.02	$1,299.00
07/15/2022	BILL	LANSFORD-CERVANTES, STACEY ANN ET AL	$1,733.02	$1,733.02
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-415.07	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-415.07	$415.07
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.07	$830.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.24	$1,245.21
07/14/2021	BILL	HARGETT, STEPHANIE M	$1,660.45	$1,660.45
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.93	$1,173.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.93	$781.07
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.93	$1,173.00
07/09/2020	BILL	HARGETT, STEPHANIE M	$1,564.93	$1,564.93
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
08/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009494	$-377.00	$754.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-378.81	$1,131.00
07/10/2019	BILL	FELIX, SAMUEL A & HANNAH	$1,509.81	$1,509.81
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.27	$1,110.00
07/10/2018	BILL	FELIX, SAMUEL A & HANNAH	$1,481.27	$1,481.27
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-373.48	$1,110.00
07/10/2017	BILL	FELIX, SAMUEL A & HANNAH	$1,483.48	$1,483.48
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-325.00	$325.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$650.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.00	$975.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-325.83	$975.00
07/11/2016	BILL	FELIX, SAMUEL A & HANNAH	$1,300.83	$1,300.83
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-336.21	$1,005.00
07/07/2015	BILL	FELIX, SAMUEL A & HANNAH	$1,341.21	$1,341.21
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-330.18	$978.00
07/08/2014	BILL	FELIX, SAMUEL A & HANNAH	$1,308.18	$1,308.18
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-320.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-320.00	$320.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-320.00	$640.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-320.63	$960.00
07/08/2013	BILL	GILBERT, JUDITH ET AL	$1,280.63	$1,280.63
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-328.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-328.00	$328.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-328.00	$656.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-329.97	$984.00
07/10/2012	BILL	GILBERT, JUDITH ET AL	$1,313.97	$1,313.97
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-259.35	$771.00
07/08/2011	BILL	GILBERT, JUDITH ET AL	$1,030.35	$1,030.35
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-250.36	$750.00
07/08/2010	BILL	GILBERT, JUDITH ET AL	$1,000.36	$1,000.36
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/11/2009	PAYMENT	USDA CHECK BANK: 64-79 NUM: 80326447*	$-403.24	$1,209.00
08/11/2009	ADJUST	posted wrong BANK: 64-79 NUM: 80326447	$403.24	$1,612.24
08/11/2009	VOID	USDA CHECK BANK: 64-79 NUM: 80326447	$-403.24	$1,209.00
07/06/2009	BILL	GILBERT, JUDITH ET AL	$1,612.24	$1,612.24
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-391.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-391.00	$391.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-391.00	$782.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-392.27	$1,173.00
07/15/2008	BILL	HERNANDEZ, JOSE A	$1,565.27	$1,565.27
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-379.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-379.00	$379.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-379.00	$758.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-382.69	$1,137.00
07/12/2007	BILL	HERNANDEZ, JOSE A	$1,519.69	$1,519.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-368.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-368.00	$368.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-368.00	$736.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$368.00	$1,104.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-368.00	$736.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-371.44	$1,104.00
07/12/2006	BILL	HERNANDEZ, JOSE A	$1,475.44	$1,475.44
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