Tax Account 020-893-02

Print Page · · Payments Cart · New Search

Owners

VEGA, JESUS VALDIVIA ET AL
364 EMIGRANT WY
FERNLEY, NV 89408-0000

JIMENEZ-RUELAS, JESSICA T

Account Summary

Account ID	020-893-02
Account Type	Real Estate
Location	364 EMIGRANT WAY FERNLEY
Balance	$1,239.65
Currently Due	$312.65

Account ID

020-893-02

Account Type

Real Estate

Location

364 EMIGRANT WAY
FERNLEY

Balance

$1,239.65

Currently Due

$312.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.65
Total	$1,239.65
Paid	$0.00
Balance	$1,239.65
Due	$312.65
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

$1,239.65

Total

$1,239.65

Paid

$0.00

Balance

$1,239.65

Due

$312.65

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	Due	$312.65	$0.00	$312.65	$0.00	$312.65
2	10/07/2024	10/17/2024	Due	$309.00	$0.00	$309.00	$0.00	$621.65
3	01/06/2025	01/16/2025	Due	$309.00	$0.00	$309.00	$0.00	$930.65
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$1,239.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.98	$0.00	$1,238.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,481.95	$0.00	$1,481.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,753.51	$0.00	$1,753.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,709.67	$0.00	$1,709.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,688.07	$0.00	$1,688.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,654.32	$0.00	$1,654.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,651.51	$0.00	$1,651.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,464.60	$0.00	$1,464.60	$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	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	VEGA, JESUS VALDIVIA ET AL	$1,239.65	$1,239.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$618.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.98	$927.00
07/17/2023	BILL	VEGA, JESUS VALDIVIA ET AL	$1,238.98	$1,238.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-106.45	$0.00
02/24/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-458.00	$106.45
02/24/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-458.00	$564.45
02/24/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-459.50	$1,022.45
02/24/2023	AMENDMENT	APPLY DV EXEMPT	$-351.55	$1,481.95
02/24/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 690446. REASON: APPLY DV EXEMPT	$459.50	$1,833.50
02/24/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 721312. REASON: APPLY DV EXEMPT	$458.00	$1,374.00
02/24/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 758175. REASON: APPLY DV EXEMPT	$458.00	$916.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.50	$1,374.00
07/15/2022	BILL	VEGA, JESUS VALDIVIA ET AL	$1,833.50	$1,833.50
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.35	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.35	$438.35
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.35	$876.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.46	$1,315.05
07/14/2021	BILL	VEGA, JESUS VALDIVIA ET AL	$1,753.51	$1,753.51
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$428.67	$1,281.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-428.67	$852.33
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-428.67	$1,281.00
07/09/2020	BILL	BOGE, JESSE & HEIDI TRS	$1,709.67	$1,709.67
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-425.07	$1,263.00
07/10/2019	BILL	BOGE, JESSE & HEIDI TRS	$1,688.07	$1,688.07
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.32	$1,239.00
07/10/2018	BILL	BOGE, JESSE & HEIDI TRS	$1,654.32	$1,654.32
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-415.51	$1,236.00
07/10/2017	BILL	BOGE, JESSE & HEIDI TRS	$1,651.51	$1,651.51
03/06/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
09/19/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32011843	$-366.00	$366.00
09/02/2016	PAYMENT	NORTHPOINTE BANK CHECK NUM: 76577	$-366.00	$732.00
07/26/2016	PAYMENT	NORTHPOINTE BANK CHECK NUM: 74893	$-366.60	$1,098.00
07/11/2016	BILL	BOGE, JESSE J & HEIDI M	$1,464.60	$1,464.60
02/08/2016	PAYMENT	NORTHPOINTE BANK CHECK NUM: 71288	$-374.00	$0.00
12/03/2015	PAYMENT	NORTHPOINTE BANK CHECK NUM: 68917	$-374.00	$374.00
09/18/2015	PAYMENT	NORTHPOINTE BANK CHECK NUM: 67144	$-374.00	$748.00
08/27/2015	PAYMENT	NORTHPOINTE BANK CHECK NUM: 66794	$-377.66	$1,122.00
07/07/2015	BILL	BOGE, JESSE J & HEIDI M	$1,499.66	$1,499.66
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-368.86	$1,098.00
07/08/2014	BILL	BOGE, JESSE J & HEIDI M	$1,466.86	$1,466.86
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-360.69	$1,074.00
07/08/2013	BILL	BOGE, JESSE J & HEIDI M	$1,434.69	$1,434.69
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.00	$369.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.00	$738.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.29	$1,107.00
07/10/2012	BILL	BOGE, JESSE J & HEIDI M	$1,479.29	$1,479.29
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.97	$909.00
07/08/2011	BILL	BOGE, JESSE J & HEIDI M	$1,215.97	$1,215.97
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-295.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-295.00	$295.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-296.93	$885.00
07/08/2010	BILL	BOGE, JESSE J & HEIDI M	$1,181.93	$1,181.93
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-425.29	$1,266.00
07/06/2009	BILL	BOGE, JESSE J & HEIDI M	$1,691.29	$1,691.29
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-412.04	$1,230.00
07/15/2008	BILL	BOGE, JESSE J	$1,642.04	$1,642.04
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-398.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-398.00	$398.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-398.00	$796.00
08/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 508237	$-400.21	$1,194.00
07/12/2007	BILL	CHERRY-BAKER, LINDA	$1,594.21	$1,594.21
03/07/2007	PAYMENT	LSI TAX SERVICES CHECK BANK: 88-88 NUM: 390583	$-386.00	$0.00
03/07/2007	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10487189	$-7.63	$386.00
03/07/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 390582	$-57.72	$393.63
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.51	$451.35
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-386.00	$448.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.42	$834.84
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-386.00	$832.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.32	$1,218.42
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 244153	$-389.78	$1,216.10
08/02/2006	INTEREST	Monthly Interest	$0.38	$1,605.88
07/12/2006	BILL	CHERRY-BAKER, LINDA	$1,547.78	$1,605.50
07/06/2006	INTEREST	Monthly Interest	$0.38	$57.72
07/06/2006	INTEREST	Monthly Interest	$0.38	$57.34
06/05/2006	INTEREST	Monthly Interest	$3.84	$56.96
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$53.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$47.87
03/09/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 108921	$-375.00	$46.03
01/30/2006	PAYMENT	SELECT PORFOLIO SERVING, INC CHECK BANK: 88-88 NUM: 68594	$-377.70	$421.03
01/30/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 5389	$-15.11	$798.73
01/30/2006	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 68595	$-375.00	$813.84
01/30/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 5391	$-37.64	$1,188.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.03	$1,226.48
01/11/2006	PAYMENT	SELECT PORTFOLI SERVICING, INC CHECK BANK: 88-88 NUM: 52498	$-375.00	$1,180.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.64	$1,555.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.11	$1,517.81
07/15/2005	BILL	CHERRY-BAKER, LINDA	$1,502.70	$1,502.70
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