Tax Account 020-902-28

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Owners

ARELLANO, HECTOR
329 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-902-28
Account Type	Real Estate
Location	329 EMIGRANT WAY FERNLEY
Balance	$2,027.43
Currently Due	$509.43

Account ID

020-902-28

Account Type

Real Estate

Location

329 EMIGRANT WAY
FERNLEY

Balance

$2,027.43

Currently Due

$509.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.43
Total	$2,027.43
Paid	$0.00
Balance	$2,027.43
Due	$509.43
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,027.43

Total

$2,027.43

Paid

$0.00

Balance

$2,027.43

Due

$509.43

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$509.43	$0.00	$509.43	$0.00	$509.43
2	10/07/2024	10/17/2024	Due	$506.00	$0.00	$506.00	$0.00	$1,015.43
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,521.43
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$2,027.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.96	$0.00	$1,914.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,775.52	$0.00	$1,775.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,703.78	$39.06	$1,779.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,601.35	$32.05	$1,633.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,543.92	$58.20	$1,602.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,494.31	$0.00	$1,494.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,484.63	$0.00	$1,484.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,301.95	$0.00	$1,301.95	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	ARELLANO, HECTOR	$2,027.43	$2,027.43
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-480.96	$1,434.00
07/17/2023	BILL	ARELLANO, HECTOR	$1,914.96	$1,914.96
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-443.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-443.00	$443.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-443.00	$886.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.52	$1,329.00
07/15/2022	BILL	ARELLANO, HECTOR	$1,775.52	$1,775.52
06/22/2022	PAYMENT	CORELOGIC CHECK 411297745	$-504.73	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$36.77	$504.73
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$467.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$464.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.06	$463.96
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-424.90	$441.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.00	$866.80
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-424.90	$849.80
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-425.08	$1,274.70
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$425.08	$1,699.78
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-425.08	$1,274.70
07/14/2021	BILL	ARELLANO, HECTOR	$1,699.78	$1,699.78
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-400.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-400.00	$400.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104434	$-416.00	$800.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.00	$1,216.00
09/01/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 37581	$-459.25	$1,200.00
09/01/2020	INTEREST	Monthly Interest	$0.30	$1,659.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.05	$1,658.95
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-401.35	$1,642.90
08/03/2020	INTEREST	Monthly Interest	$3.21	$2,044.25
07/09/2020	BILL	ARELLANO, HECTOR	$1,601.35	$2,041.04
07/01/2020	INTEREST	Monthly Interest	$3.21	$439.69
06/01/2020	INTEREST	Monthly Interest	$32.08	$436.48
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$404.40
03/19/2020	PENALTY	POSTAGE	$1.00	$401.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.40	$400.40
11/14/2019	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK NUM: 25679	$-385.00	$385.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-388.92	$1,155.00
07/10/2019	BILL	ARELLANO, HECTOR	$1,543.92	$1,543.92
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147524	$-373.00	$373.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.31	$1,119.00
07/10/2018	BILL	ARELLANO, HECTOR	$1,494.31	$1,494.31
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	CHASE CHECK	$-371.63	$1,113.00
07/10/2017	BILL	ARELLANO, HECTOR	$1,484.63	$1,484.63
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-325.00	$325.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.00	$975.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.95	$975.00
07/11/2016	BILL	ARELLANO, HECTOR	$1,301.95	$1,301.95
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.35	$1,002.00
07/07/2015	BILL	ARELLANO, HECTOR	$1,337.35	$1,337.35
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-326.00	$0.00
10/06/2014	PAYMENT	TITLE SOURCE CHECK NUM: 49363	$-326.00	$326.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-329.45	$978.00
07/08/2014	BILL	MC ENEANEY, NICOLE J	$1,307.45	$1,307.45
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-322.92	$957.00
07/08/2013	BILL	MC ENEANEY, NICOLE J	$1,279.92	$1,279.92
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$328.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$656.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.47	$984.00
07/10/2012	BILL	MC ENEANEY, NICOLE J	$1,312.47	$1,312.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.71	$771.00
07/08/2011	BILL	MC ENEANEY, NICOLE J	$1,028.71	$1,028.71
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-251.75	$747.00
07/08/2010	BILL	MC ENEANEY, NICOLE J	$998.75	$998.75
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-411.00	$0.00
11/17/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 120949	$-411.00	$411.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-414.11	$1,233.00
07/06/2009	BILL	NORM AND CHRISTINE LLC	$1,647.11	$1,647.11
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.16	$1,197.00
07/15/2008	BILL	WINKLER, NORMAN JOSEPH ET AL	$1,599.16	$1,599.16
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683903176	$-370.00	$370.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-370.00	$740.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-370.69	$1,110.00
07/12/2007	BILL	BANK OF NEW YORK TR	$1,480.69	$1,480.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-342.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-342.00	$342.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-342.00	$684.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-345.01	$1,026.00
07/12/2006	BILL	OBTIN, MEHRAN	$1,371.01	$1,371.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-238.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-234.20	$238.00
08/23/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100370	$-241.80	$472.20
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-241.80	$714.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$955.80	$955.80
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