Tax Account 020-921-02

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Owners

LOPEZ, VALERIA AVILENE GUEVARA ET AL
316 EMIGRANT WAY
FERNLEY, NV 89408-0000

PULIDO, ISAUL MURGO

Account Summary

Account ID	020-921-02
Account Type	Real Estate
Location	316 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-921-02

Account Type

Real Estate

Location

316 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,629.25
Total	$1,629.25
Paid	$1,629.25
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

$1,629.25

Total

$1,629.25

Paid

$1,629.25

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	$408.25	$0.00	$408.25	$408.25	$0.00
2	10/02/2023	10/13/2023	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/02/2024	01/13/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/04/2024	03/15/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,513.96	$0.00	$1,513.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,506.51	$0.00	$1,506.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,469.84	$0.00	$1,469.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,455.20	$0.00	$1,455.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,409.81	$0.00	$1,409.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,403.52	$0.00	$1,403.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,222.88	$0.00	$1,222.88	$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 -	$-407.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-407.00	$407.00
09/07/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0007867570	$-407.00	$814.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.25	$1,221.00
07/17/2023	BILL	LOPEZ, VALERIA AVILENE GUEVARA ET AL	$1,629.25	$1,629.25
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-379.96	$1,134.00
07/15/2022	BILL	LOPEZ, VALERIA AVILENE GUEVARA ET AL	$1,513.96	$1,513.96
03/08/2022	PAYMENT	COLETTE CARBERT EC WF - 022030703139856	$-376.39	$0.00
01/05/2022	PAYMENT	DENNIS CARBERT EC WF - 022010303173167	$-376.77	$376.39
10/08/2021	PAYMENT	DENNIS CARBERT EC WF - 021100403189528	$-376.58	$753.16
08/19/2021	PAYMENT	DENNIS CARBERT EC WF - 021081603143782	$-376.77	$1,129.74
07/14/2021	BILL	CARBERT, DENNIS & COLETTE	$1,506.51	$1,506.51
03/01/2021	PAYMENT	DENNIS CARBERT EC WF - 021030103291397	$-367.00	$0.00
01/04/2021	PAYMENT	DENNIS CARBERT EC WF - 021010403256344	$-367.00	$367.00
10/07/2020	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 020100503215253	$-367.00	$734.00
08/21/2020	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 020081703150158	$-368.84	$1,101.00
07/09/2020	BILL	CARBERT, DENNIS & COLETTE	$1,469.84	$1,469.84
03/09/2020	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 020030203240861	$-363.00	$0.00
01/10/2020	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 020010603216065	$-363.00	$363.00
10/09/2019	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 019100703175204	$-363.00	$726.00
08/19/2019	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 019081603189166	$-366.20	$1,089.00
07/10/2019	BILL	CARBERT, DENNIS & COLETTE	$1,455.20	$1,455.20
03/01/2019	PAYMENT	COLETTE CARBERT CHECK BANK: WF INTERNET NUM: 019022803173517	$-352.00	$0.00
01/07/2019	PAYMENT	COLETTE CARBERT CHECK BANK: WF INTERNET NUM: 019010303170177	$-352.00	$352.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.81	$1,056.00
07/10/2018	BILL	CARBERT, DENNIS & COLETTE	$1,409.81	$1,409.81
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-353.52	$1,050.00
07/10/2017	BILL	CARBERT, DENNIS & COLETTE	$1,403.52	$1,403.52
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.88	$915.00
07/11/2016	BILL	CARBERT, DENNIS & COLETTE	$1,222.88	$1,222.88
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.41	$942.00
07/07/2015	BILL	CARBERT, DENNIS & COLETTE	$1,258.41	$1,258.41
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-308.64	$924.00
07/08/2014	BILL	CARBERT, DENNIS & COLETTE	$1,232.64	$1,232.64
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-301.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-301.00	$301.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-301.00	$602.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-304.29	$903.00
07/08/2013	BILL	CARBERT, DENNIS & COLETTE	$1,207.29	$1,207.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-309.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-309.00	$309.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-309.00	$618.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-310.34	$927.00
07/10/2012	BILL	CARBERT, DENNIS & COLETTE	$1,237.34	$1,237.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-236.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	WESTERN TITLE CO. CHECK NUM: 12977	$-236.44	$708.00
07/08/2011	BILL	CARBERT, DENNIS & COLETTE	$944.44	$944.44
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-229.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-229.00	$229.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-229.00	$458.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-229.20	$687.00
07/08/2010	BILL	COFFIN, LOUISE A	$916.20	$916.20
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-378.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-378.00	$378.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-378.00	$756.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-381.69	$1,134.00
07/06/2009	BILL	COFFIN, LOUISE A	$1,515.69	$1,515.69
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-366.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-366.00	$366.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-366.00	$732.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-366.72	$1,098.00
07/15/2008	BILL	COFFIN, LOUISE A	$1,464.72	$1,464.72
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-339.00	$339.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-339.23	$1,017.00
07/12/2007	BILL	COFFIN, LOUISE A	$1,356.23	$1,356.23
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
01/08/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 667219	$-313.00	$313.00
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10796776	$-313.00	$626.00
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 31494127	$-12.67	$939.00
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10796768	$-316.76	$951.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.67	$1,268.43
07/12/2006	BILL	COFFIN, LOUISE	$1,255.76	$1,255.76
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-290.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-290.00	$290.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-290.00	$580.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-292.73	$870.00
07/15/2005	BILL	BORDE, TAMMY	$1,162.73	$1,162.73
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-40.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-40.00	$40.00
09/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87109	$-83.89	$80.00
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