Tax Account 020-913-15

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Owners

UCHISHIBA, JOSEPH ROBERT TRS
114 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-913-15
Account Type	Real Estate
Location	114 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-913-15

Account Type

Real Estate

Location

114 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,396.52
Total	$1,396.52
Paid	$1,396.52
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

$1,396.52

Total

$1,396.52

Paid

$1,396.52

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	$349.52	$0.00	$349.52	$349.52	$0.00
2	10/02/2023	10/13/2023	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/02/2024	01/13/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/04/2024	03/15/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,459.85	$0.00	$1,459.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,453.96	$0.00	$1,453.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,418.84	$0.00	$1,418.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,405.70	$0.00	$1,405.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,380.20	$0.00	$1,380.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,385.38	$0.00	$1,385.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,205.21	$0.00	$1,205.21	$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	PNC MORTGAGE ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-349.52	$1,047.00
07/17/2023	BILL	UCHISHIBA, JOSEPH ROBERT TRS	$1,396.52	$1,396.52
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-367.85	$1,092.00
07/15/2022	BILL	UCHISHIBA, JOSEPH ROBERT TRS	$1,459.85	$1,459.85
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-363.44	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-363.44	$363.44
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-363.44	$726.88
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-363.64	$1,090.32
07/14/2021	BILL	UCHISHIBA, JOSEPH ROBERT	$1,453.96	$1,453.96
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$356.84	$1,062.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.84	$705.16
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.84	$1,062.00
07/09/2020	BILL	UCHISHIBA, JOSEPH ROBERT	$1,418.84	$1,418.84
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-352.70	$1,053.00
07/10/2019	BILL	UCHISHIBA, JOSEPH ROBERT	$1,405.70	$1,405.70
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.20	$1,032.00
07/10/2018	BILL	UCHISHIBA, JOSEPH ROBERT	$1,380.20	$1,380.20
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-347.38	$1,038.00
07/10/2017	BILL	UCHISHIBA, JOSEPH ROBERT	$1,385.38	$1,385.38
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-302.21	$903.00
07/11/2016	BILL	UCHISHIBA, JOSEPH ROBERT	$1,205.21	$1,205.21
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-290.50	$620.00
08/03/2015	PAYMENT	SERVICELINK CHECK NUM: 138147	$-330.30	$910.50
07/07/2015	BILL	UCHISHIBA, JOSEPH R ET AL TRS	$1,240.80	$1,240.80
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-306.53	$909.00
07/08/2014	BILL	UCHISHIBA, JOSEPH R ET AL TRS	$1,215.53	$1,215.53
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-299.68	$891.00
07/08/2013	BILL	UCHISHIBA, JOSEPH R ET AL TRS	$1,190.68	$1,190.68
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$304.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-305.56	$912.00
07/10/2012	BILL	UCHISHIBA, JOSEPH R ET AL TRS	$1,217.56	$1,217.56
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-231.28	$690.00
07/08/2011	BILL	UCHISHIBA, JOSEPH R ET AL TRS	$921.28	$921.28
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-225.45	$669.00
07/08/2010	BILL	UCHISHIBA, JOSEPH ET AL	$894.45	$894.45
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.73	$954.00
07/06/2009	BILL	UCHISHIBA, JOSEPH ET AL	$1,273.73	$1,273.73
02/10/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 5313148	$-309.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.62	$927.00
07/15/2008	BILL	UCHISHIBA, JOSEPH ET AL	$1,236.62	$1,236.62
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-300.00	$300.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-300.59	$900.00
07/12/2007	BILL	UCHISHIBA, JOSEPH R	$1,200.59	$1,200.59
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$291.00	$291.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$291.00	$291.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-291.00	$291.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-291.00	$582.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-292.63	$873.00
07/12/2006	BILL	UCHISHIBA, JOSEPH R ET AL	$1,165.63	$1,165.63
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-282.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-282.00	$282.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-282.00	$564.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-285.68	$846.00
07/15/2005	BILL	UCHISHIBA, JOSEPH R ET AL	$1,131.68	$1,131.68
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-276.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-273.25	$276.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-278.75	$549.25
07/25/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83972	$-278.75	$828.00
07/08/2004	BILL	UCHISHIBA, JOSEPH R ET AL	$1,106.75	$1,106.75