Tax Account 020-913-03

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Owners

MUNIZ, MARIA G & LUIS MANUEL
161 WESTWARD LN
FERNLEY, NV 89408-0000

MUNIZ, LUIS MANUEL

Account Summary

Account ID	020-913-03
Account Type	Real Estate
Location	161 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-913-03

Account Type

Real Estate

Location

161 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,545.56
Total	$1,545.56
Paid	$1,545.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,545.56

Total

$1,545.56

Paid

$1,545.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$387.56	$0.00	$387.56	$387.56	$0.00
2	10/02/2023	10/13/2023	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/02/2024	01/13/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/04/2024	03/15/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,485.40	$0.00	$1,485.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,478.78	$0.00	$1,478.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,442.94	$0.00	$1,442.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,429.10	$0.00	$1,429.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,402.91	$0.00	$1,402.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,407.44	$0.00	$1,407.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,226.71	$0.00	$1,226.71	$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	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.56	$1,158.00
07/17/2023	BILL	MUNIZ, MARIA G & LUIS MANUEL	$1,545.56	$1,545.56
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.40	$1,113.00
07/15/2022	BILL	MUNIZ, MARIA G & LUIS MANUEL	$1,485.40	$1,485.40
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.65	$369.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.65	$739.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.83	$1,108.95
07/14/2021	BILL	MUNIZ, MARIA G & LUIS MANUEL	$1,478.78	$1,478.78
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$362.94	$1,080.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.94	$717.06
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.94	$1,080.00
07/09/2020	BILL	EMERSON, MARC A	$1,442.94	$1,442.94
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-358.10	$1,071.00
07/10/2019	BILL	EMERSON, MARC A	$1,429.10	$1,429.10
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.91	$1,050.00
07/10/2018	BILL	EMERSON, MARC A	$1,402.91	$1,402.91
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-354.44	$1,053.00
07/10/2017	BILL	EMERSON, MARC A	$1,407.44	$1,407.44
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.00	$918.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-308.71	$918.00
07/11/2016	BILL	EMERSON, MARC A	$1,226.71	$1,226.71
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358958	$-315.00	$630.00
08/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22309	$-317.25	$945.00
07/07/2015	BILL	EMERSON, MARC A	$1,262.25	$1,262.25
02/26/2015	PAYMENT	SERVIS ONE, INC CHECK NUM: 60016827	$-308.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-310.69	$924.00
07/08/2014	BILL	SHELTON, STACY J ET AL	$1,234.69	$1,234.69
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-302.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-302.00	$302.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$604.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-303.28	$906.00
07/08/2013	BILL	SHELTON, STACY J ET AL	$1,209.28	$1,209.28
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.59	$927.00
07/10/2012	BILL	SHELTON, STACY J ET AL	$1,238.59	$1,238.59
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.12	$708.00
07/08/2011	BILL	SHELTON, STACY J ET AL	$945.12	$945.12
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.59	$687.00
07/08/2010	BILL	SHELTON, STACY J ET AL	$917.59	$917.59
03/18/2010	PAYMENT	CITI MORTGAGE CORK: B BANK: 62-20 NUM: 121731616	$-1,632.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.14	$1,632.52
03/01/2010	INTEREST	Monthly Interest	$0.58	$1,540.38
02/01/2010	INTEREST	Monthly Interest	$0.58	$1,539.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.24	$1,539.22
01/04/2010	INTEREST	Monthly Interest	$0.58	$1,479.98
12/01/2009	INTEREST	Monthly Interest	$0.58	$1,479.40
11/03/2009	INTEREST	Monthly Interest	$0.58	$1,478.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.91	$1,478.24
10/05/2009	INTEREST	Monthly Interest	$0.58	$1,445.33
09/01/2009	INTEREST	Monthly Interest	$0.58	$1,444.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.17	$1,444.17
08/03/2009	INTEREST	Monthly Interest	$0.58	$1,431.00
07/06/2009	BILL	SHELTON, STACY J ET AL	$1,316.27	$1,430.42
07/01/2009	INTEREST	Monthly Interest	$0.58	$114.15
07/01/2009	INTEREST	Monthly Interest	$0.58	$113.57
06/09/2009	PAYMENT	MITCHELL, PATRICK CHECK BANK: 94-7074 NUM: 1634	$-1,469.75	$112.99
06/01/2009	INTEREST	Monthly Interest	$106.49	$1,582.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,476.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$89.45	$1,469.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.54	$1,380.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.00	$1,322.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.84	$1,290.76
07/15/2008	BILL	SHELTON, STACY J ET AL	$1,277.92	$1,277.92
04/23/2008	PAYMENT	PATRICK MITCHELL CHECK BANK: 94-7074 NUM: 1528	$-103.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.97	$103.27
03/12/2008	PAYMENT	PATRICK MITCHELL CHECK BANK: 94-7074 NUM: 1565	$-1,240.69	$99.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.84	$1,339.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.03	$1,284.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.43	$1,253.12
07/12/2007	BILL	SHELTON, STACY J ET AL	$1,240.69	$1,240.69
04/19/2007	PAYMENT	MITCHELL, PATRICK A CHECK BANK: 94-7074 NUM: 1651	$-1,385.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.32	$1,385.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.21	$1,300.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.13	$1,246.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.06	$1,216.60
07/12/2006	BILL	SHELTON, STACY J ET AL	$1,204.54	$1,204.54
04/26/2006	PAYMENT	MITCHELL, PATRICK CHECK BANK: 94-7074 NUM: 1418	$-969.44	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$969.44
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$974.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.56	$969.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.20	$916.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.68	$887.68
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-293.45	$876.00
07/15/2005	BILL	SHELTON, STACY J ET AL	$1,169.45	$1,169.45
03/07/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 907787	$-50.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 864233	$-50.00	$50.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 810464	$-50.00	$100.00
08/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84585	$-52.76	$150.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76