Tax Account 020-895-12
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 | $515.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,063.25 |
| Total | $2,063.25 |
| Paid | $1,548.25 |
| Balance | $515.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
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 | .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 | US BANK HOME MORTGAGE ACH CORE - | $-515.00 | $515.00 |
| 10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-515.00 | $1,030.00 |
| 08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-518.25 | $1,545.00 |
| 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 |