Tax Account 020-911-17

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Owners

VEGA, DIEGO XAVIER / LANDEROS, AMELIA
2144 FORT BRIDGER RD
FERNLEY, NV 89408-0000

LANDEROS, AMELIA

Account Summary

Account ID	020-911-17
Account Type	Real Estate
Location	2144 FORT BRIDGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-911-17

Account Type

Real Estate

Location

2144 FORT BRIDGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,872.35
Total	$1,872.35
Paid	$1,872.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,872.35

Total

$1,872.35

Paid

$1,872.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$468.35	$0.00	$468.35	$468.35	$0.00
2	10/02/2023	10/13/2023	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,738.02	$0.00	$1,738.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,665.09	$0.00	$1,665.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,569.21	$0.00	$1,569.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,513.83	$0.00	$1,513.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,465.65	$19.94	$1,485.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$515.71	$0.00	$515.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$336.08	$0.00	$336.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.35	$1,404.00
07/17/2023	BILL	VEGA, DIEGO XAVIER / LANDEROS, AMELIA	$1,872.35	$1,872.35
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-434.00	$0.00
11/08/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 050159	$-434.00	$434.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-436.02	$1,302.00
07/15/2022	BILL	TOBLER, JACOB	$1,738.02	$1,738.02
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.24	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.24	$416.24
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-416.24	$832.48
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-416.37	$1,248.72
07/14/2021	BILL	TOBLER, JACOB	$1,665.09	$1,665.09
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$393.21	$1,176.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-393.21	$782.79
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-393.21	$1,176.00
07/09/2020	BILL	TOBLER, JACOB	$1,569.21	$1,569.21
03/30/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 469478	$-315.79	$0.00
03/25/2020	AMENDMENT	REMOVE PENALTY	$-13.63	$315.79
03/19/2020	PENALTY	POSTAGE	$1.00	$329.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.63	$328.42
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-378.00	$315.79
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-378.00	$693.79
07/11/2019	PAYMENT	SERVICELINK CHECK NUM: 60762173	$-442.04	$1,071.79
07/10/2019	BILL	TOBLER, JACOB	$1,513.83	$1,513.83
02/15/2019	PAYMENT	LERETA CHECK NUM: 527141	$-10.34	$0.00
02/15/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 237850	$-365.76	$10.34
02/15/2019	PAYMENT	LERETA CHECK NUM: 237849	$-258.57	$376.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.34	$634.67
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 210454	$-356.76	$624.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.60	$981.09
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-122.00	$971.49
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.08	$1,093.49
08/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 90006139	$-247.08	$1,218.57
08/16/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 90006139	$247.08	$1,465.65
08/16/2018	AMENDMENT	Rem DV exemptn-prop sold	$974.57	$1,218.57
08/15/2018	VOID	TICOR TITLE CHECK NUM: 90006139	$-247.08	$244.00
07/10/2018	BILL	ZIERK, GARY D ET AL	$491.08	$491.08
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$128.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-128.00	$256.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-131.71	$384.00
07/10/2017	BILL	ZIERK, GARY D ET AL	$515.71	$515.71
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-83.00	$0.00
11/21/2016	PAYMENT	SERVICELINK CHECK NUM: 60385037	$-83.00	$83.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-83.00	$166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$87.08	$249.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-87.08	$161.92
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-87.08	$249.00
07/11/2016	BILL	ZIERK, GARY DAVID	$336.08	$336.08
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-93.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$93.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-93.00	$186.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-94.40	$279.00
07/07/2015	BILL	ZIERK, GARY DAVID	$373.40	$373.40
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-93.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-93.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-93.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-93.00	$93.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-93.00	$186.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-94.40	$279.00
07/08/2014	BILL	ZIERK, GARY DAVID	$373.40	$373.40
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-51.07	$912.00
08/08/2013	PAYMENT	LSI TITLE CHECK NUM: 420019781	$-254.66	$963.07
07/08/2013	BILL	ZIERK, GARY D	$1,217.73	$1,217.73
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-106.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-106.00	$106.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-106.00	$212.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-106.22	$318.00
07/10/2012	BILL	ZIERK, GARY D	$424.22	$424.22
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-41.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-41.00	$41.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-41.00	$82.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-41.48	$123.00
07/08/2011	BILL	ZIERK, GARY D	$164.48	$164.48
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-48.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-48.00	$48.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-48.00	$96.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-48.89	$144.00
07/08/2010	BILL	ZIERK, GARY D	$192.89	$192.89
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.00	$192.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.55	$576.00
07/06/2009	BILL	ZIERK, GARY D	$768.55	$768.55
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.53	$960.00
07/15/2008	BILL	ZIERK, GARY D	$1,283.53	$1,283.53
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-311.00	$311.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-313.14	$933.00
07/12/2007	BILL	ROMERO, ROBERT M	$1,246.14	$1,246.14
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-302.00	$302.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-302.00	$604.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-303.83	$906.00
07/12/2006	BILL	ROMERO, ROBERT M	$1,209.83	$1,209.83
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-293.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-293.00	$293.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-293.00	$586.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-295.59	$879.00
07/15/2005	BILL	ROMERO, ROBERT M	$1,174.59	$1,174.59
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-80.00	$0.00
10/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88136	$-88.00	$80.00
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