Tax Account 020-902-09

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Owners

BANUELOS, RICHARD ET AL
2195 ELLICE WAY
FERNLEY, NV 89408

LEON-DE BANUELOS, MARIA

Account Summary

Account ID	020-902-09
Account Type	Real Estate
Location	2195 ELLICE WAY FERNLEY
Balance	$1,817.87
Currently Due	$455.87

Account ID

020-902-09

Account Type

Real Estate

Location

2195 ELLICE WAY
FERNLEY

Balance

$1,817.87

Currently Due

$455.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,817.87
Total	$1,817.87
Paid	$0.00
Balance	$1,817.87
Due	$455.87
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

$1,817.87

Total

$1,817.87

Paid

$0.00

Balance

$1,817.87

Due

$455.87

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	$455.87	$0.00	$455.87	$0.00	$455.87
2	10/07/2024	10/17/2024	Due	$454.00	$0.00	$454.00	$0.00	$909.87
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,363.87
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,817.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.17	$0.00	$1,784.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,653.15	$0.00	$1,653.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,641.64	$0.00	$1,641.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,601.06	$0.00	$1,601.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,582.60	$0.00	$1,582.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,551.95	$0.00	$1,551.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,552.14	$0.00	$1,552.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,367.76	$0.00	$1,367.76	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	BANUELOS, RICHARD ET AL	$1,817.87	$1,817.87
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-449.17	$1,335.00
07/17/2023	BILL	BANUELOS, RICHARD ET AL	$1,784.17	$1,784.17
02/21/2023	PAYMENT	P WRIGHT ACH NORW - 039120888	$-413.00	$0.00
12/23/2022	PAYMENT	P WRIGHT ACH NORW - 039021268	$-413.00	$413.00
09/14/2022	PAYMENT	P WRIGHT ACH NORW - 038883457	$-413.00	$826.00
08/11/2022	PAYMENT	P WRIGHT ACH NORW - 038797546	$-414.15	$1,239.00
07/15/2022	BILL	WRIGHT, PATRICIA	$1,653.15	$1,653.15
02/23/2022	PAYMENT	P WRIGHT ACH NORW - 038514045	$-410.36	$0.00
12/22/2021	PAYMENT	P WRIGHT ACH NORW - 038375657	$-410.36	$410.36
10/04/2021	PAYMENT	P WRIGHT ACH NORW - 038190455	$-410.36	$820.72
08/16/2021	PAYMENT	P WRIGHT ACH NORW - 038085018	$-410.56	$1,231.08
07/14/2021	BILL	WRIGHT, PATRICIA	$1,641.64	$1,641.64
02/26/2021	PAYMENT	P WRIGHT ACH NORW - 037670214	$-400.00	$0.00
01/04/2021	PAYMENT	P WRIGHT ACH NORW - 037498047	$-400.00	$400.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$401.06	$1,200.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-401.06	$798.94
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-401.06	$1,200.00
07/09/2020	BILL	WRIGHT, PATRICIA	$1,601.06	$1,601.06
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-395.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$395.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-397.60	$1,185.00
07/10/2019	BILL	WRIGHT, PATRICIA	$1,582.60	$1,582.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-387.00	$387.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-387.00	$774.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.95	$1,161.00
07/10/2018	BILL	WRIGHT, PATRICIA	$1,551.95	$1,551.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-391.14	$1,161.00
07/10/2017	BILL	WRIGHT, PATRICIA	$1,552.14	$1,552.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$341.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$682.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-344.76	$1,023.00
07/11/2016	BILL	WRIGHT, PATRICIA	$1,367.76	$1,367.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-350.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$350.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$700.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.02	$1,050.00
07/07/2015	BILL	WRIGHT, PATRICIA	$1,403.02	$1,403.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-343.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-343.00	$343.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-343.00	$686.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-344.04	$1,029.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$344.04	$1,373.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-344.04	$1,029.00
07/08/2014	BILL	WRIGHT, PATRICIA	$1,373.04	$1,373.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-335.00	$335.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-335.00	$670.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-338.60	$1,005.00
07/08/2013	BILL	WRIGHT, PATRICIA	$1,343.60	$1,343.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-345.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-345.00	$345.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-345.00	$690.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-345.23	$1,035.00
07/10/2012	BILL	WRIGHT, PATRICIA	$1,380.23	$1,380.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-276.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-276.00	$276.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-276.84	$828.00
07/08/2011	BILL	WRIGHT, PATRICIA	$1,104.84	$1,104.84
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-268.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-268.00	$268.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-268.00	$536.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-269.17	$804.00
07/08/2010	BILL	WRIGHT, PATRICIA	$1,073.17	$1,073.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-444.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-444.00	$444.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-444.00	$888.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-444.20	$1,332.00
07/06/2009	BILL	WRIGHT, PATRICIA	$1,776.20	$1,776.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-444.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-444.00	$444.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-444.00	$888.00
07/29/2008	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 50047709	$-445.50	$1,332.00
07/15/2008	BILL	HSBC BANK USA NA TR	$1,777.50	$1,777.50
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-411.00	$411.00
11/26/2007	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1813375	$-452.19	$822.00
11/26/2007	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1813373	$-474.13	$1,274.19
11/26/2007	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1813374	$-429.34	$1,748.32
11/01/2007	INTEREST	Monthly Interest	$3.32	$2,177.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.19	$2,174.34
10/01/2007	INTEREST	Monthly Interest	$3.32	$2,133.15
09/04/2007	INTEREST	Monthly Interest	$3.32	$2,129.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.51	$2,126.51
08/01/2007	INTEREST	Monthly Interest	$3.32	$2,110.00
07/12/2007	BILL	NOWMAN, BARBARA ET AL	$1,645.83	$2,106.68
07/02/2007	INTEREST	Monthly Interest	$3.32	$460.85
07/02/2007	INTEREST	Monthly Interest	$3.32	$457.53
06/04/2007	INTEREST	Monthly Interest	$33.25	$454.21
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$420.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.96	$414.96
01/17/2007	PAYMENT	NOWMAN, BARBARA ET AL CHECK BANK: 94-169 NUM: 1067	$-399.00	$399.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-15.96	$798.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.96	$813.96
11/17/2006	PAYMENT	NOWMAN, BARBARA ET AL CHECK BANK: 94-169 NUM: 5703	$-444.96	$798.00
11/01/2006	AMENDMENT	ADD RET. CK. FEES & PENALTIES	$45.96	$1,242.96
11/01/2006	AMENDMENT	ADJUST PENALTIES	$-45.96	$1,197.00
11/01/2006	AMENDMENT	ADD RET. CK. FEES & PENALTIES	$45.96	$1,242.96
11/01/2006	ADJUST	CHECK RETURNED - NSF BANK: 0-0 NUM: 99	$399.00	$1,197.00
10/13/2006	VOID	NOWMAN, BARBARA ET AL CHECK BANK: 0-0 NUM: 99	$-399.00	$798.00
09/05/2006	PAYMENT	NOWMAN, BARBARA ET AL CHECK BANK: 94-169 NUM: 5675	$-400.87	$1,197.00
09/05/2006	AMENDMENT	postmarked 8/31	$-16.03	$1,597.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.03	$1,613.90
07/12/2006	BILL	NOWMAN, BARBARA ET AL	$1,597.87	$1,597.87
10/25/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103525	$-86.00	$0.00
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