Tax Account 020-893-23

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Owners

VALDOVINOS, MARTIN & YOLANDA
2176 SNOWDRIFT RD
FERNLEY, NV 89408

VALDOVINOS, YOLANDA

Account Summary

Account ID	020-893-23
Account Type	Real Estate
Location	2176 SNOWDRIFT RD FERNLEY
Balance	$1,543.86
Currently Due	$388.86

Account ID

020-893-23

Account Type

Real Estate

Location

2176 SNOWDRIFT RD
FERNLEY

Balance

$1,543.86

Currently Due

$388.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.86
Total	$1,543.86
Paid	$0.00
Balance	$1,543.86
Due	$388.86
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

$1,543.86

Total

$1,543.86

Paid

$0.00

Balance

$1,543.86

Due

$388.86

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	$388.86	$0.00	$388.86	$0.00	$388.86
2	10/07/2024	10/17/2024	Due	$385.00	$0.00	$385.00	$0.00	$773.86
3	01/06/2025	01/16/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,158.86
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,543.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.14	$0.00	$1,518.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,459.44	$0.00	$1,459.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,453.59	$0.00	$1,453.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,418.47	$0.00	$1,418.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,405.33	$0.00	$1,405.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,379.83	$0.00	$1,379.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,385.01	$0.00	$1,385.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,204.85	$0.00	$1,204.85	$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	VALDOVINOS, MARTIN & YOLANDA	$1,543.86	$1,543.86
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.14	$1,137.00
07/17/2023	BILL	VALDOVINOS, MARTIN & YOLANDA	$1,518.14	$1,518.14
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-367.44	$1,092.00
07/15/2022	BILL	VALDOVINOS, MARTIN & YOLANDA	$1,459.44	$1,459.44
02/18/2022	PAYMENT	TICOR TITLE CHECK 363.37	$-363.37	$0.00
12/22/2021	PAYMENT	PR VALDOVIN ACH NORW - 038375657	$-363.37	$363.37
10/04/2021	PAYMENT	PR VALDOVIN ACH NORW - 038190455	$-363.37	$726.74
08/16/2021	PAYMENT	PR VALDOVIN ACH NORW - 038085018	$-363.48	$1,090.11
07/14/2021	BILL	VALDOVINOS, PORFIRIO R ET AL	$1,453.59	$1,453.59
02/26/2021	PAYMENT	PR VALDOVIN ACH NORW - 037670214	$-354.00	$0.00
01/04/2021	PAYMENT	PR VALDOVIN ACH NORW - 037498047	$-354.00	$354.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$356.47	$1,062.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-356.47	$705.53
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-356.47	$1,062.00
07/09/2020	BILL	VALDOVINOS, PORFIRIO R ET AL	$1,418.47	$1,418.47
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-351.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$351.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-352.33	$1,053.00
07/10/2019	BILL	VALDOVINOS, PORFIRIO R ET AL	$1,405.33	$1,405.33
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-344.00	$344.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-344.00	$688.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.83	$1,032.00
07/10/2018	BILL	VALDOVINOS, PORFIRIO R ET AL	$1,379.83	$1,379.83
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$346.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-347.01	$1,038.00
07/10/2017	BILL	VALDOVINOS, PORFIRIO R ET AL	$1,385.01	$1,385.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-301.85	$903.00
07/11/2016	BILL	VALDOVINOS, PORFIRIO R ET AL	$1,204.85	$1,204.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-310.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.44	$930.00
07/07/2015	BILL	VALDOVINOS, PORFIRIO R ET AL	$1,240.44	$1,240.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-303.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-303.00	$303.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-303.00	$606.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-306.20	$909.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$306.20	$1,215.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-306.20	$909.00
07/08/2014	BILL	VALDOVINOS, PORFIRIO R ET AL	$1,215.20	$1,215.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-297.00	$297.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-297.00	$594.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-299.36	$891.00
07/08/2013	BILL	VALDOVINOS, PORFIRIO R ET AL	$1,190.36	$1,190.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-304.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-304.00	$304.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-304.00	$608.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-305.18	$912.00
07/10/2012	BILL	VALDOVINOS, PORFIRIO R ET AL	$1,217.18	$1,217.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-230.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-230.00	$230.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-231.83	$690.00
07/08/2011	BILL	VALDOVINOS, PORFIRIO R ET AL	$921.83	$921.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-223.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-223.00	$223.00
10/08/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9456906	$-9.00	$446.00
10/08/2010	PAYMENT	VALDOVINOS, PORFIRIO R CHECK BANK: 17-0001 NUM: 9455142	$-225.07	$455.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-223.00	$680.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.00	$903.07
07/08/2010	BILL	VALDOVINOS, PORFIRIO R	$894.07	$894.07
02/26/2010	PAYMENT	CLAUDIA CAPURRO CHECK BANK: 94-7074 NUM: 5957	$-316.00	$0.00
11/30/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10245	$-316.00	$316.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-316.00	$632.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-316.97	$948.00
07/06/2009	BILL	BOYER, ERIK/MC CANDLESS, AIMEE	$1,264.97	$1,264.97
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-307.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-307.00	$307.00
08/25/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 328411	$-307.00	$614.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-307.13	$921.00
07/15/2008	BILL	BOYER, ERIK/MC CANDLESS, AIMEE	$1,228.13	$1,228.13
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-298.00	$298.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-298.36	$894.00
07/12/2007	BILL	BOYER, ERIK/MC CANDLESS, AIMEE	$1,192.36	$1,192.36
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/14/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0012 NUM: 868505	$-156.01	$289.00
08/16/2006	PAYMENT	STEWART TITLE OF NO NV CHECK BANK: 94-169 NUM: 1-36195	$-421.99	$445.01
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-290.63	$867.00
07/12/2006	BILL	JEFFERSON, DANIELLE M	$1,157.63	$1,157.63
02/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 263582	$-280.00	$0.00
01/12/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 259256	$-280.00	$280.00
09/09/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 763030 NUM: 763030	$-280.00	$560.00
08/16/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 242141 NUM: 759287	$-283.91	$840.00
07/15/2005	BILL	JEFFERSON, DANIELLE M	$1,123.91	$1,123.91
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