Tax Account 020-893-01

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Owners

OLVERA, JOAN C
362 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-893-01
Account Type	Real Estate
Location	362 EMIGRANT WAY FERNLEY
Balance	$527.00
Currently Due	$0.00

Account ID

020-893-01

Account Type

Real Estate

Location

362 EMIGRANT WAY
FERNLEY

Balance

$527.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.17
Total	$2,111.17
Paid	$1,584.17
Balance	$527.00
Due	$0.00
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

$2,111.17

Total

$2,111.17

Paid

$1,584.17

Balance

$527.00

Due

$0.00

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	$530.17	$0.00	$530.17	$530.17	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$527.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.94	$0.00	$2,068.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,981.43	$0.00	$1,981.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,960.35	$0.00	$1,960.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,858.43	$0.00	$1,858.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,832.44	$0.00	$1,832.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,843.57	$0.00	$1,843.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,835.26	$0.00	$1,835.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,643.70	$246.82	$1,890.52	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	PENNYMAC ACH CORE -	$-527.00	$527.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-527.00	$1,054.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-530.17	$1,581.00
07/16/2024	BILL	OLVERA, JOAN C	$2,111.17	$2,111.17
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-517.00	$1,034.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-517.94	$1,551.00
07/17/2023	BILL	OLVERA, JOAN C	$2,068.94	$2,068.94
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-496.43	$1,485.00
07/15/2022	BILL	OLVERA, JOAN C	$1,981.43	$1,981.43
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.03	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.03	$490.03
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.03	$980.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.26	$1,470.09
07/14/2021	BILL	OLVERA, JOAN C	$1,960.35	$1,960.35
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.00	$464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$466.43	$928.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-466.43	$461.57
09/10/2020	PAYMENT	TITLE 365 CHECK NUM: 2020006006	$-464.00	$928.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-466.43	$1,392.00
07/09/2020	BILL	OLVERA, JOAN C	$1,858.43	$1,858.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-458.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-458.00	$458.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-458.44	$1,374.00
07/10/2019	BILL	OLVERA, JOAN C	$1,832.44	$1,832.44
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-460.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-460.00	$460.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-460.00	$920.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.57	$1,380.00
07/10/2018	BILL	OLVERA, JOAN C	$1,843.57	$1,843.57
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
08/14/2017	PAYMENT	CHICAGO TITLE INS. CO. CHECK NUM: 794999	$-916.00	$458.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-461.26	$1,374.00
07/10/2017	BILL	OLVERA, JOAN C	$1,835.26	$1,835.26
03/24/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90001009	$-1,890.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$115.06	$1,890.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$74.02	$1,775.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.19	$1,701.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.55	$1,660.25
07/11/2016	BILL	BALOCATING, ANTHONY & DINA S T	$1,643.70	$1,643.70
08/28/2015	PAYMENT	BALOCATING, ANTHONY & DINA S T CHECK NUM: 2928	$-1,678.42	$0.00
07/07/2015	BILL	BALOCATING, ANTHONY & DINA S T	$1,678.42	$1,678.42
08/21/2014	PAYMENT	BALOCATING, ANTHONY & DINA S T CHECK NUM: 2894	$-1,637.94	$0.00
07/08/2014	BILL	BALOCATING, ANTHONY & DINA S T	$1,637.94	$1,637.94
02/04/2014	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK NUM: 2856	$-1,243.44	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.60	$1,243.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.84	$1,203.84
08/16/2013	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK NUM: 2813	$-398.65	$1,188.00
07/08/2013	BILL	BALOCATING, ANTHONY D & DINA S	$1,586.65	$1,586.65
04/01/2013	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK NUM: 2790	$-426.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.40	$426.40
01/09/2013	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK NUM: 2762	$-427.17	$410.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$837.17
09/12/2012	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK NUM: 2718	$-822.82	$836.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.51	$1,659.33
07/10/2012	BILL	BALOCATING, ANTHONY D & DINA S	$1,642.82	$1,642.82
01/25/2012	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK NUM: 2657	$-766.85	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.68	$766.85
11/30/2011	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK NUM: 2646	$-701.49	$747.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.07	$1,448.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.10	$1,413.59
07/08/2011	BILL	BALOCATING, ANTHONY D & DINA S	$1,399.49	$1,399.49
03/07/2011	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK NUM: 2558	$-340.00	$0.00
01/05/2011	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK BANK: 0 NUM: 2534	$-353.60	$340.00
11/10/2010	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK BANK: 90-7162 NUM: 2517	$-340.00	$693.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.60	$1,033.60
08/03/2010	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK BANK: 9-7162 NUM: 2478	$-341.54	$1,020.00
07/08/2010	BILL	BALOCATING, ANTHONY D & DINA S	$1,361.54	$1,361.54
04/08/2010	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK BANK: 90-7162 NUM: 2424	$-1,204.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.30	$1,204.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.52	$1,148.52
10/16/2009	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK BANK: 90-7162 NUM: 2178	$-563.00	$1,126.00
08/20/2009	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK BANK: 90-7162 NUM: 2149	$-565.76	$1,689.00
07/06/2009	BILL	BALOCATING, ANTHONY D & DINA S	$2,254.76	$2,254.76
03/30/2009	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK BANK: 90-7162 NUM: 2072	$-572.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.00	$572.00
01/29/2009	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK BANK: 90-7162 NUM: 2327	$-601.56	$550.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.60	$1,151.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.88	$1,122.96
10/02/2008	PAYMENT	BALOCATING, ANTHONY D & DINA S CHECK BANK: 90-7162 NUM: 2245	$-1,101.93	$1,122.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.08	$2,224.01
07/15/2008	BILL	BALOCATING, ANTHONY D & DINA S	$2,201.93	$2,201.93
03/05/2008	PAYMENT	BALOCATING, ANTHONY CHECK BANK: 90-7162 NUM: 1966	$-488.53	$0.00
01/10/2008	PAYMENT	BALOCATING, ANTHONY CHECK BANK: 90-7162 NUM: 1931	$-509.00	$488.53
10/02/2007	PAYMENT	BALOCATING, ANTHONY CHECK BANK: 90-4162 NUM: 1879	$-1,061.76	$997.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.47	$2,059.29
07/12/2007	BILL	BALOCATING, ANTHONY D & DINA S	$2,038.82	$2,038.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-471.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-471.00	$471.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-471.00	$942.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-474.79	$1,413.00
07/12/2006	BILL	BALOCATING, ANTHONY D & DINA S	$1,887.79	$1,887.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-436.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-436.00	$436.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-436.00	$872.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-439.94	$1,308.00
07/15/2005	BILL	BALOCATING, ANTHONY D & DINA S	$1,747.94	$1,747.94
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