Tax Account 020-892-14

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Owners

LOZANO, EMMETT
2114 FORT BRIDGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-892-14
Account Type	Real Estate
Location	2114 FORT BRIDGER RD FERNLEY
Balance	$458.00
Currently Due	$0.00

Account ID

020-892-14

Account Type

Real Estate

Location

2114 FORT BRIDGER RD
FERNLEY

Balance

$458.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,833.05
Total	$1,833.05
Paid	$1,375.05
Balance	$458.00
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

$1,833.05

Total

$1,833.05

Paid

$1,375.05

Balance

$458.00

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	$459.05	$0.00	$459.05	$459.05	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.00	$0.00	$1,406.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,612.81	$0.00	$1,612.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,549.15	$0.00	$1,549.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,461.86	$0.00	$1,461.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,413.20	$0.00	$1,413.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,369.84	$0.00	$1,369.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,365.18	$0.00	$1,365.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,185.50	$0.00	$1,185.50	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-458.00	$458.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-458.00	$916.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-459.05	$1,374.00
07/16/2024	BILL	LOZANO, EMMETT	$1,833.05	$1,833.05
01/17/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 0000736057	$-104.04	$0.00
01/08/2024	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-433.00	$104.04
01/08/2024	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-433.00	$537.04
01/08/2024	PAYMENT	NEW AMERICAN FUNDING SYS LERE - EFT ORIG: ACH	$-435.96	$970.04
01/08/2024	AMENDMENT	APPLY DV EXEMPT	$-328.96	$1,406.00
01/08/2024	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 864864. REASON: APPLY DV EXEMPT	$435.96	$1,734.96
01/08/2024	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 891023. REASON: APPLY DV EXEMPT	$433.00	$1,299.00
01/08/2024	ADJUST	NEW AMERICAN FUNDING ACH LERE - EFT VOIDED PAYMENT: 913940. REASON: APPLY DV EXEMPT	$433.00	$866.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-433.00	$433.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-433.00	$866.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-435.96	$1,299.00
07/17/2023	BILL	LOZANO, EMMETT	$1,734.96	$1,734.96
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-403.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-403.00	$403.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-403.00	$806.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-403.81	$1,209.00
07/15/2022	BILL	LOZANO, EMMETT	$1,612.81	$1,612.81
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-387.25	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-387.25	$387.25
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-387.25	$774.50
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-387.40	$1,161.75
07/14/2021	BILL	WEISER, MICKEY D & JENNIFER	$1,549.15	$1,549.15
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$366.86	$1,095.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.86	$728.14
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.86	$1,095.00
07/09/2020	BILL	WEISER, MICKEY D & JENNIFER	$1,461.86	$1,461.86
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-354.20	$1,059.00
07/10/2019	BILL	WEISER, MICKEY D & JENNIFER	$1,413.20	$1,413.20
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.84	$1,026.00
07/10/2018	BILL	WEISER, MICKEY D & JENNIFER	$1,369.84	$1,369.84
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.18	$1,023.00
07/10/2017	BILL	WEISER, MICKEY D & JENNIFER	$1,365.18	$1,365.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-296.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$296.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$592.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-297.50	$888.00
07/11/2016	BILL	MEYER, MONA	$1,185.50	$1,185.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-305.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$305.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$610.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.13	$915.00
07/07/2015	BILL	MEYER, MONA	$1,221.13	$1,221.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-299.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-299.00	$299.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-299.00	$598.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-299.44	$897.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$299.44	$1,196.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-299.44	$897.00
07/08/2014	BILL	MEYER, MONA	$1,196.44	$1,196.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-293.00	$293.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-293.00	$586.00
07/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17454	$-293.15	$879.00
07/08/2013	BILL	MEYER, MONA	$1,172.15	$1,172.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-299.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-299.00	$299.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-299.00	$598.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-301.63	$897.00
07/10/2012	BILL	HUMPHREY, DUSTIN R & MELISSA J	$1,198.63	$1,198.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-224.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-224.00	$224.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-227.89	$672.00
07/08/2011	BILL	HUMPHREY, DUSTIN R & MELISSA J	$899.89	$899.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-218.00	$218.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-218.00	$436.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-219.68	$654.00
07/08/2010	BILL	HUMPHREY, DUSTIN R & MELISSA J	$873.68	$873.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-310.00	$0.00
11/18/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 910006226	$-310.00	$310.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-310.00	$620.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-311.85	$930.00
07/06/2009	BILL	RENDLEMAN, JAMES THOMAS ETALTR	$1,241.85	$1,241.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-301.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-301.00	$301.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-301.00	$602.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-302.69	$903.00
07/15/2008	BILL	RENDLEMAN, JAMES THOMAS ETALTR	$1,205.69	$1,205.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-292.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-292.00	$292.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-292.00	$584.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-294.56	$876.00
07/12/2007	BILL	RENDLEMAN, JAMES THOMAS ETALTR	$1,170.56	$1,170.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-284.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-284.00	$284.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-284.00	$568.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-284.47	$852.00
07/12/2006	BILL	RENDLEMAN, JAMES THOMAS ETALTR	$1,136.47	$1,136.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-275.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-275.00	$275.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-275.00	$550.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-278.37	$825.00
07/15/2005	BILL	RENDLEMAN, JAMES THOMAS ETALTR	$1,103.37	$1,103.37
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