Tax Account 020-892-05

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Owners

CONTRERAS, CRYSTAL MARINA ET AL
2132 FORT BRIDGER RD
FERNLEY, NV 89408-0000

VILLAGRANA-CASTANEDA, ANA R

Account Summary

Account ID	020-892-05
Account Type	Real Estate
Location	2132 FORT BRIDGER RD FERNLEY
Balance	$442.00
Currently Due	$0.00

Account ID

020-892-05

Account Type

Real Estate

Location

2132 FORT BRIDGER RD
FERNLEY

Balance

$442.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.09
Total	$1,770.09
Paid	$1,328.09
Balance	$442.00
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

$1,770.09

Total

$1,770.09

Paid

$1,328.09

Balance

$442.00

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	$444.09	$0.00	$444.09	$444.09	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.67	$0.00	$1,676.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,559.74	$0.00	$1,559.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,499.99	$0.00	$1,499.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,416.35	$0.00	$1,416.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,370.57	$0.00	$1,370.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,329.21	$0.00	$1,329.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,335.86	$0.00	$1,335.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,156.96	$0.00	$1,156.96	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.00	$442.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.00	$884.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.09	$1,326.00
07/16/2024	BILL	CONTRERAS, CRYSTAL MARINA ET AL	$1,770.09	$1,770.09
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-419.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-419.00	$838.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-419.67	$1,257.00
07/17/2023	BILL	CONTRERAS, CRYSTAL MARINA ET AL	$1,676.67	$1,676.67
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-392.74	$1,167.00
07/15/2022	BILL	CONTRERAS, CRYSTAL MARINA ET AL	$1,559.74	$1,559.74
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-374.96	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-374.96	$374.96
09/29/2021	PAYMENT	STEWART TITLE CHECK 20487	$-374.96	$749.92
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-375.11	$1,124.88
07/14/2021	BILL	HSKS LLC SERIES 226	$1,499.99	$1,499.99
03/10/2021	PAYMENT	CHASE ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$354.35	$1,062.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-354.35	$707.65
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-354.35	$1,062.00
07/09/2020	BILL	MUZINICH, ROBERT J TR	$1,416.35	$1,416.35
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-344.57	$1,026.00
07/10/2019	BILL	MUZINICH, ROBERT J TR	$1,370.57	$1,370.57
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.21	$996.00
07/10/2018	BILL	MUZINICH, ROBERT J TR	$1,329.21	$1,329.21
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	CHASE CHECK	$-336.86	$999.00
07/10/2017	BILL	MUZINICH, ROBERT J TR	$1,335.86	$1,335.86
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.96	$867.00
07/11/2016	BILL	MUZINICH, ROBERT J TR	$1,156.96	$1,156.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$298.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327795	$-298.00	$596.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-298.63	$894.00
07/07/2015	BILL	MUZINICH, ROBERT J TR	$1,192.63	$1,192.63
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-292.77	$876.00
07/08/2014	BILL	MUZINICH, ROBERT J TR	$1,168.77	$1,168.77
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-287.28	$858.00
07/08/2013	BILL	MUZINICH, ROBERT J TR	$1,145.28	$1,145.28
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-294.08	$876.00
07/10/2012	BILL	MUZINICH, ROBERT J TR	$1,170.08	$1,170.08
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-216.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-216.00	$216.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-216.00	$432.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-219.62	$648.00
07/08/2011	BILL	MUZINICH, ROBERT J	$867.62	$867.62
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-210.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-210.00	$210.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-210.00	$420.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-212.35	$630.00
07/08/2010	BILL	ECKSTEIN, RICHARD P	$842.35	$842.35
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/19/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 902262	$-14.02	$696.00
10/19/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 56-503 NUM: 6924	$-1,702.74	$710.02
10/19/2009	AMENDMENT	remove pen postmark	$-34.85	$2,412.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.85	$2,447.61
10/05/2009	INTEREST	Monthly Interest	$5.69	$2,412.76
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-348.00	$2,407.07
09/01/2009	INTEREST	Monthly Interest	$8.33	$2,755.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.96	$2,746.74
08/27/2009	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 002/1020 NUM: 879636	$-363.04	$2,732.78
08/03/2009	INTEREST	Monthly Interest	$11.23	$3,095.82
07/06/2009	BILL	ECKSTEIN, RICHARD P	$1,393.08	$3,084.59
07/01/2009	INTEREST	Monthly Interest	$11.23	$1,691.51
07/01/2009	INTEREST	Monthly Interest	$11.23	$1,680.28
06/01/2009	INTEREST	Monthly Interest	$112.33	$1,669.05
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,556.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$94.36	$1,550.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.66	$1,455.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.70	$1,395.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.48	$1,361.50
07/15/2008	BILL	ECKSTEIN, RICHARD P	$1,348.02	$1,348.02
04/28/2008	PAYMENT	ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 603	$-1,441.42	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,441.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$87.37	$1,435.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.17	$1,348.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.21	$1,291.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.49	$1,260.67
07/12/2007	BILL	ECKSTEIN, RICHARD P	$1,248.18	$1,248.18
03/12/2007	PAYMENT	ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 155	$-288.00	$0.00
01/05/2007	PAYMENT	ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 151	$-288.00	$288.00
10/06/2006	PAYMENT	ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 145	$-288.00	$576.00
08/22/2006	PAYMENT	ECKSTEIN, RICHARD P CHECK BANK: 11.35 NUM: 143	$-291.71	$864.00
07/12/2006	BILL	ECKSTEIN, RICHARD P	$1,155.71	$1,155.71
04/03/2006	PAYMENT	ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 131	$-11.11	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.43	$11.11
02/07/2006	PAYMENT	ECKSTEIN, RICHARD P & DORY S CHECK BANK: 11-35 NUM: 126	$-534.00	$10.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.68	$544.68
09/28/2005	PAYMENT	ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 118	$-267.00	$534.00
08/05/2005	PAYMENT	ECKSTEIN, RICHARD P CHECK BANK: 11-35 NUM: 113	$-269.10	$801.00
07/15/2005	BILL	ECKSTEIN, RICHARD P	$1,070.10	$1,070.10
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