Tax Account 020-895-12

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Owners

LOPEZ, OMAR NUNEZ ET AL
363 EMIGRANT WAY
FERNLEY, NV 89408-0000

PEREDO, ALEJANDRA

NUNEZ, MARIA D LOPEZ DE

ARIAS, GUSTAVO NUNEZ

Account Summary

Account ID	020-895-12
Account Type	Real Estate
Location	363 EMIGRANT WAY FERNLEY
Balance	$2,063.25
Currently Due	$518.25

Account ID

020-895-12

Account Type

Real Estate

Location

363 EMIGRANT WAY
FERNLEY

Balance

$2,063.25

Currently Due

$518.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,063.25
Total	$2,063.25
Paid	$0.00
Balance	$2,063.25
Due	$518.25
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

$2,063.25

Total

$2,063.25

Paid

$0.00

Balance

$2,063.25

Due

$518.25

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	$518.25	$0.00	$518.25	$0.00	$518.25
2	10/07/2024	10/17/2024	Due	$515.00	$0.00	$515.00	$0.00	$1,033.25
3	01/06/2025	01/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,548.25
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$2,063.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.40	$0.00	$2,022.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,937.40	$0.00	$1,937.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,917.63	$0.00	$1,917.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,868.99	$0.00	$1,868.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,842.72	$0.00	$1,842.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,778.90	$0.00	$1,778.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,772.46	$17.72	$1,790.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,582.48	$0.00	$1,582.48	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	LOPEZ, OMAR NUNEZ ET AL	$2,063.25	$2,063.25
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.40	$1,515.00
07/17/2023	BILL	LOPEZ, OMAR NUNEZ ET AL	$2,022.40	$2,022.40
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.40	$1,452.00
07/15/2022	BILL	LOPEZ, OMAR NUNEZ ET AL	$1,937.40	$1,937.40
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.35	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.35	$479.35
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.35	$958.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.58	$1,438.05
07/14/2021	BILL	MC KEEVER, CONNOR M & RACHAEL M	$1,917.63	$1,917.63
01/25/2021	PAYMENT	FIRST INTEGRITY TITLE CHECK 2021000329	$-467.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$467.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$467.99	$1,401.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-467.99	$933.01
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-467.99	$1,401.00
07/09/2020	BILL	MC KEEVER, CONNOR M & RACHAEL	$1,868.99	$1,868.99
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-460.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-460.00	$460.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-462.72	$1,380.00
07/10/2019	BILL	MC KEEVER, CONNOR M & RACHAEL	$1,842.72	$1,842.72
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-444.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-444.00	$444.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.90	$1,332.00
07/10/2018	BILL	CRITTENDON, RANDALL G ET AL	$1,778.90	$1,778.90
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8906693	$-443.00	$443.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8907663	$-17.72	$886.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8906692	$-443.00	$903.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.72	$1,346.72
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-443.46	$1,329.00
07/10/2017	BILL	CRITTENDON, RANDALL G ET AL	$1,772.46	$1,772.46
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-395.00	$395.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-395.00	$790.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.48	$1,185.00
07/11/2016	BILL	CRITTENDON, RANDALL G ET AL	$1,582.48	$1,582.48
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-404.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$404.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-404.00	$808.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-405.31	$1,212.00
07/07/2015	BILL	CRITTENDON, RANDALL G ET AL	$1,617.31	$1,617.31
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-395.00	$790.00
08/07/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19856	$-396.08	$1,185.00
07/08/2014	BILL	MERGELL, ROBERT L II & ROBYN S	$1,581.08	$1,581.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 9008415966	$-66.00	$0.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 9008416005	$-2.64	$66.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$68.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.64	$454.64
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-320.00	$452.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-386.00	$772.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-387.58	$1,158.00
07/08/2013	BILL	MERGELL, ROBERT L II & ROBYN S	$1,545.58	$1,545.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-398.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-398.00	$398.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-398.00	$796.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-398.53	$1,194.00
07/10/2012	BILL	MERGELL, ROBERT L II & ROBYN S	$1,592.53	$1,592.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-335.00	$0.00
11/15/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123890	$-335.00	$335.00
09/30/2011	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1325	$-335.00	$670.00
08/19/2011	PAYMENT	AMMERON ENTERPRISES CHECK NUM: 1318	$-338.03	$1,005.00
07/08/2011	BILL	AMMERON ENTERPRISES LLC	$1,343.03	$1,343.03
08/02/2010	PAYMENT	JKB HOMES CHECK BANK: 90-7053 NUM: 1942	$-1,325.66	$0.00
07/08/2010	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,306.28	$1,325.66
07/02/2010	INTEREST	Monthly Interest	$0.12	$19.38
07/02/2010	INTEREST	Monthly Interest	$0.12	$19.26
06/01/2010	INTEREST	Monthly Interest	$1.17	$19.14
05/19/2010	PAYMENT	JKB HOMES NORCAL, INC CHECK BANK: 90-7053 NUM: 1686	$-2,487.69	$17.97
05/04/2010	PAYMENT	JKB HOMES NORCAL, INC CHECK BANK: 90-7053 NUM: 1598	$-2,856.60	$2,505.66
05/03/2010	INTEREST	Monthly Interest	$17.97	$5,362.26
03/31/2010	INTEREST	Monthly Interest	$17.97	$5,344.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$151.41	$5,326.32
03/01/2010	INTEREST	Monthly Interest	$17.97	$5,174.91
02/01/2010	INTEREST	Monthly Interest	$17.97	$5,156.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$97.38	$5,138.97
01/04/2010	INTEREST	Monthly Interest	$17.97	$5,041.59
12/01/2009	INTEREST	Monthly Interest	$17.97	$5,023.62
11/03/2009	INTEREST	Monthly Interest	$17.97	$5,005.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.15	$4,987.68
10/05/2009	INTEREST	Monthly Interest	$17.97	$4,933.53
09/01/2009	INTEREST	Monthly Interest	$17.97	$4,915.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.72	$4,897.59
08/03/2009	INTEREST	Monthly Interest	$17.97	$4,875.87
07/06/2009	BILL	ALLIANCE PROPERTIES NEVADA LLC	$2,163.03	$4,857.90
07/01/2009	INTEREST	Monthly Interest	$17.97	$2,694.87
07/01/2009	INTEREST	Monthly Interest	$17.97	$2,676.90
06/01/2009	INTEREST	Monthly Interest	$179.40	$2,658.93
05/01/2009	INTEREST	Monthly Interest	$0.03	$2,479.53
04/01/2009	INTEREST	Monthly Interest	$0.03	$2,479.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$150.67	$2,479.47
03/02/2009	INTEREST	Monthly Interest	$0.03	$2,328.80
02/06/2009	PAYMENT	JKB HOMES NORCAL, INC CHECK BANK: 90-7053 NUM: 23147	$-598.62	$2,328.77
02/03/2009	INTEREST	Monthly Interest	$4.15	$2,927.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$96.86	$2,923.24
01/05/2009	INTEREST	Monthly Interest	$4.15	$2,826.38
12/01/2008	INTEREST	Monthly Interest	$4.15	$2,822.23
11/03/2008	INTEREST	Monthly Interest	$4.15	$2,818.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.82	$2,813.93
10/01/2008	INTEREST	Monthly Interest	$4.15	$2,760.11
09/02/2008	INTEREST	Monthly Interest	$4.15	$2,755.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.54	$2,751.81
08/04/2008	INTEREST	Monthly Interest	$4.15	$2,730.27
07/15/2008	BILL	ALLIANCE PROPERTIES NEVADA LLC	$2,152.40	$2,726.12
07/01/2008	INTEREST	Monthly Interest	$4.15	$573.72
07/01/2008	INTEREST	Monthly Interest	$4.15	$569.57
06/02/2008	INTEREST	Monthly Interest	$41.50	$565.42
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$523.92
03/27/2008	AMENDMENT	ADD LATE PAYMENT PENALTIES	$19.92	$517.92
03/27/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 1015	$498.00	$498.00
03/13/2008	VOID	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1015	$-498.00	$0.00
01/07/2008	PAYMENT	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1014	$-498.00	$498.00
10/02/2007	PAYMENT	ALLIANCE PROPERTIES NV, LLC CHECK BANK: 94-178 NUM: 1011	$-498.00	$996.00
08/22/2007	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 5200-1008	$-498.97	$1,494.00
07/12/2007	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,992.97	$1,992.97
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-47.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-47.00	$47.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-47.00	$94.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.19	$141.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$189.19	$189.19
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
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