Tax Account 020-912-11

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Owners

FLORES FAMILY CO LLC SERIES B
3 GAY CIR
CARSON CITY, NV 89703

Account Summary

Account ID	020-912-11
Account Type	Real Estate
Location	154 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-912-11

Account Type

Real Estate

Location

154 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,746.97
Total	$1,746.97
Paid	$1,746.97
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

$1,746.97

Total

$1,746.97

Paid

$1,746.97

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	$438.97	$0.00	$438.97	$438.97	$0.00
2	10/02/2023	10/13/2023	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/02/2024	01/13/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/04/2024	03/15/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,621.25	$0.00	$1,621.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,556.97	$0.00	$1,556.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,518.85	$0.00	$1,518.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,502.81	$0.00	$1,502.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,474.46	$0.00	$1,474.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,476.90	$0.00	$1,476.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,294.40	$0.00	$1,294.40	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-438.97	$1,308.00
07/17/2023	BILL	FLORES FAMILY CO LLC SERIES B	$1,746.97	$1,746.97
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-406.25	$1,215.00
07/15/2022	BILL	FLORES FAMILY CO LLC SERIES B	$1,621.25	$1,621.25
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-389.18	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-389.18	$389.18
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-389.18	$778.36
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-389.43	$1,167.54
07/14/2021	BILL	FLORES, MARLON ET AL	$1,556.97	$1,556.97
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$381.85	$1,137.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-381.85	$755.15
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-381.85	$1,137.00
07/09/2020	BILL	ROBLES, DAVID & LORENA A	$1,518.85	$1,518.85
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-377.81	$1,125.00
07/10/2019	BILL	ROBLES, DAVID & LORENA A	$1,502.81	$1,502.81
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.46	$1,104.00
07/10/2018	BILL	ROBLES, DAVID & LORENA A	$1,474.46	$1,474.46
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	CHASE CHECK	$-369.90	$1,107.00
07/10/2017	BILL	ROBLES, DAVID & LORENA A	$1,476.90	$1,476.90
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.40	$969.00
07/11/2016	BILL	ROBLES, DAVID & LORENA A	$1,294.40	$1,294.40
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.82	$996.00
07/07/2015	BILL	ROBLES, DAVID	$1,329.82	$1,329.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-326.95	$975.00
07/08/2014	BILL	ROBLES, DAVID	$1,301.95	$1,301.95
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	CHASE CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-316.20	$948.00
07/08/2013	BILL	ROBLES, DAVID	$1,264.20	$1,264.20
03/04/2013	PAYMENT	CHASE CHECK	$-324.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-324.00	$324.00
10/05/2012	PAYMENT	CHASE CHECK	$-324.00	$648.00
08/20/2012	PAYMENT	CHASE CHECK	$-326.13	$972.00
07/10/2012	BILL	ROBLES, DAVID	$1,298.13	$1,298.13
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/18/2011	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 60925903	$-253.68	$759.00
08/18/2011	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 60925904	$-44.03	$1,012.68
07/08/2011	BILL	ROBLES, DAVID	$1,012.68	$1,056.71
07/08/2011	INTEREST	Monthly Interest	$0.27	$44.03
07/05/2011	INTEREST	Monthly Interest	$0.27	$43.76
06/06/2011	INTEREST	Monthly Interest	$2.74	$43.49
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$40.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.32	$34.25
02/18/2011	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7001890333	$-1.53	$32.93
02/18/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60817790	$-38.40	$34.46
02/18/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60817789	$-245.00	$72.86
02/18/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60817788	$-245.00	$317.86
02/18/2011	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7001890334	$-44.28	$562.86
02/18/2011	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7001890335	$-24.65	$607.14
02/14/2011	PAYMENT	BAC TAX SERVICES CASH BANK: E-FILE NUM: 3532307	$-212.07	$631.79
01/19/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: E-FILE	$-217.93	$843.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.28	$1,061.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.65	$1,017.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.92	$992.86
07/08/2010	BILL	ROBLES, DAVID	$982.94	$982.94
02/16/2010	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 61109	$-1,274.84	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.60	$1,274.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.24	$1,234.24
08/17/2009	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 004503	$-408.42	$1,218.00
07/06/2009	BILL	TADEO, CRISPIN ET AL	$1,626.42	$1,626.42
03/03/2009	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 004018	$-394.00	$0.00
01/12/2009	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 003670	$-394.00	$394.00
10/06/2008	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 002672	$-394.00	$788.00
08/18/2008	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 002556	$-397.67	$1,182.00
07/15/2008	BILL	TADEO, CRISPIN ET AL	$1,579.67	$1,579.67
03/06/2008	PAYMENT	FIS TAX SERVICES/BANCO POPULAR CHECK BANK: 90-3752 NUM: 002033	$-365.00	$0.00
01/07/2008	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 001834	$-365.00	$365.00
10/01/2007	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 001011	$-365.00	$730.00
08/21/2007	PAYMENT	BANCO POPULAR CHECK BANK: 70-2445 NUM: 1477218	$-367.68	$1,095.00
07/12/2007	BILL	TADEO, CRISPIN ET AL	$1,462.68	$1,462.68
04/24/2007	PAYMENT	BANCO POPULAR CHECK BANK: 90-2445 NUM: 1429211	$-1,122.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.84	$1,122.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.80	$1,061.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.52	$1,027.52
08/24/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-36501	$-340.33	$1,014.00
07/12/2006	BILL	TADEO, CRISPIN ET AL	$1,354.33	$1,354.33
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-313.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-313.00	$313.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-313.00	$626.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-315.01	$939.00
07/15/2005	BILL	RICH, LEWIS RAYMOND ET AL TRS	$1,254.01	$1,254.01
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-40.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-40.00	$40.00
12/13/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 10252397	$-41.60	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
08/24/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85603	$-42.20	$120.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20