Tax Account 020-921-03

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Owners

ESPINDOLA, JIMY CHRISTOPHER MIRAMONTES ET AL
318 EMIGRANT WAY
FERNLEY, NV 89408-0000

CONTRERAS, CHRISTIAN ZARINA SILVA

Account Summary

Account ID	020-921-03
Account Type	Real Estate
Location	318 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-921-03

Account Type

Real Estate

Location

318 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,637.98
Total	$1,637.98
Paid	$1,637.98
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

$1,637.98

Total

$1,637.98

Paid

$1,637.98

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	$410.98	$0.00	$410.98	$410.98	$0.00
2	10/02/2023	10/13/2023	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/02/2024	01/13/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/04/2024	03/15/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,522.21	$0.00	$1,522.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,465.27	$0.00	$1,465.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,429.81	$0.00	$1,429.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,416.34	$0.00	$1,416.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,390.53	$0.00	$1,390.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,395.41	$0.00	$1,395.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,215.00	$0.00	$1,215.00	$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	FREEDOM MORTGAGE ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.98	$1,227.00
07/17/2023	BILL	ESPINDOLA, JIMY CHRISTOPHER MIRAMONTES ET AL	$1,637.98	$1,637.98
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-382.21	$1,140.00
07/15/2022	BILL	ESPINDOLA, JIMY CHRISTOPHER MIRAMONTES ET AL	$1,522.21	$1,522.21
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.27	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.27	$366.27
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.27	$732.54
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.46	$1,098.81
07/14/2021	BILL	LUTH, DUSTIN ALLEN	$1,465.27	$1,465.27
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$358.81	$1,071.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-358.81	$712.19
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-358.81	$1,071.00
07/09/2020	BILL	LUTH, DUSTIN ALLEN	$1,429.81	$1,429.81
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
09/23/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32864	$-354.00	$708.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-354.34	$1,062.00
07/10/2019	BILL	LUTH, DUSTIN ALLEN	$1,416.34	$1,416.34
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
11/27/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29635	$-347.00	$347.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.53	$1,041.00
07/10/2018	BILL	BLARE, JACOB L	$1,390.53	$1,390.53
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/18/2017	PAYMENT	CHASE CHECK	$-351.41	$1,044.00
07/10/2017	BILL	BLARE, JACOB L	$1,395.41	$1,395.41
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$909.00
07/11/2016	BILL	BLARE, JACOB L	$1,215.00	$1,215.00
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-314.58	$936.00
07/07/2015	BILL	GREENE, ESTHER	$1,250.58	$1,250.58
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-307.03	$918.00
07/08/2014	BILL	GREENE, ESTHER	$1,225.03	$1,225.03
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-302.91	$897.00
07/08/2013	BILL	GREENE, ESTHER	$1,199.91	$1,199.91
03/04/2013	PAYMENT	CHASE CHECK	$-307.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-307.00	$307.00
10/05/2012	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/20/2012	PAYMENT	CHASE CHECK	$-308.08	$921.00
07/10/2012	BILL	ENGLEBRIGHT, CHRISTOPHER L	$1,229.08	$1,229.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	CHASE CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	CHASE CHECK	$-235.30	$699.00
07/08/2011	BILL	ENGLEBRIGHT, CHRISTOPHER L	$934.30	$934.30
03/07/2011	PAYMENT	CHASE CHECK	$-226.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-226.00	$226.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-229.13	$678.00
07/08/2010	BILL	ENGLEBRIGHT, CHRISTOPHER L	$907.13	$907.13
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.92	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.92	$321.92
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.92	$643.84
08/19/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-106236	$-321.93	$965.76
07/22/2009	AMENDMENT	per assessor chng abatement	$-62.50	$1,287.69
07/06/2009	BILL	ENGLEBRIGHT, CHRISTOPHER L	$1,350.19	$1,350.19
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-314.18	$936.00
07/15/2008	BILL	KANE, FRANK J & SHERI	$1,250.18	$1,250.18
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-303.00	$303.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-304.78	$909.00
07/12/2007	BILL	KANE, FRANK J & SHERI	$1,213.78	$1,213.78
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-294.00	$294.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-294.00	$588.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-296.43	$882.00
07/12/2006	BILL	KANE, FRANK J & SHERI	$1,178.43	$1,178.43
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-286.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-286.00	$286.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-286.00	$572.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-286.11	$858.00
07/15/2005	BILL	KANE, FRANK J & SHERI	$1,144.11	$1,144.11
03/09/2005	PAYMENT	GMAC MTG CHECK BANK: 90-3752 NUM: 2458077	$-41.60	$0.00
03/09/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 90-3752 NUM: 2458076	$-40.00	$41.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
09/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87136	$-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