Tax Account 020-922-01

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Owners

LEPE, OLIVIA / PEREZ-BARBOSA, GERARDO
306 EMIGRANT WAY
FERNLEY, NV 89408-0000

PEREZ-BARBOSA, GERARDO

Account Summary

Account ID	020-922-01
Account Type	Real Estate
Location	306 EMIGRANT WAY FERNLEY
Balance	$424.00
Currently Due	$0.00

Account ID

020-922-01

Account Type

Real Estate

Location

306 EMIGRANT WAY
FERNLEY

Balance

$424.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,697.06
Total	$1,697.06
Paid	$1,273.06
Balance	$424.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,697.06

Total

$1,697.06

Paid

$1,273.06

Balance

$424.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$425.06	$0.00	$425.06	$425.06	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$424.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.06	$0.00	$1,609.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,496.32	$0.00	$1,496.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,441.27	$0.00	$1,441.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,406.52	$0.00	$1,406.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,393.74	$0.00	$1,393.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,368.57	$13.68	$1,382.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,363.95	$0.00	$1,363.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,184.33	$0.00	$1,184.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-424.00	$424.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-424.00	$848.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-425.06	$1,272.00
07/16/2024	BILL	LEPE, OLIVIA / PEREZ-BARBOSA, GERARDO	$1,697.06	$1,697.06
02/26/2024	PAYMENT	O LEPE ACH NORW - 035605989	$-402.00	$0.00
12/19/2023	PAYMENT	O LEPE ACH NORW - 035353154	$-402.00	$402.00
09/19/2023	PAYMENT	O LEPE ACH NORW - 035047748	$-402.00	$804.00
07/27/2023	PAYMENT	O LEPE ACH NORW - 034848892	$-403.06	$1,206.00
07/17/2023	BILL	LEPE, OLIVIA / PEREZ-BARBOSA, GERARDO	$1,609.06	$1,609.06
02/21/2023	PAYMENT	O LEPE ACH NORW - 034165815	$-374.00	$0.00
12/23/2022	PAYMENT	O LEPE ACH NORW - 033876139	$-374.00	$374.00
09/14/2022	PAYMENT	O LEPE ACH NORW - 033458057	$-374.00	$748.00
08/11/2022	PAYMENT	O LEPE ACH NORW - 033193759	$-374.32	$1,122.00
07/15/2022	BILL	LEPE, OLIVIA / PEREZ-BARBOSA, GERARDO	$1,496.32	$1,496.32
02/23/2022	PAYMENT	O LEPE ACH NORW - 032316887	$-360.27	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-360.27	$360.27
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-360.27	$720.54
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-360.46	$1,080.81
07/14/2021	BILL	JONES, WADE E & DEBRA L	$1,441.27	$1,441.27
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-351.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-351.00	$351.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$353.52	$1,053.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-353.52	$699.48
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-353.52	$1,053.00
07/09/2020	BILL	JONES, WADE E & DEBRA L	$1,406.52	$1,406.52
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-348.00	$348.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-349.74	$1,044.00
07/10/2019	BILL	JONES, WADE E & DEBRA L	$1,393.74	$1,393.74
03/05/2019	PAYMENT	PENNYMAC CHECK NUM: 3796222	$-342.00	$0.00
03/05/2019	PAYMENT	PENNYMAC CHECK NUM: 3797750	$-13.68	$342.00
03/05/2019	PAYMENT	PENNYMAC CHECK NUM: 3796223	$-342.00	$355.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.68	$697.68
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-342.00	$684.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-342.57	$1,026.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$1,368.57	$1,368.57
01/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35935	$-340.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-340.00	$340.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-340.00	$680.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-343.95	$1,020.00
07/10/2017	BILL	GRAVES, JAMES DARRELL	$1,363.95	$1,363.95
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-296.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-296.00	$296.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-296.00	$592.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-296.33	$888.00
07/11/2016	BILL	GRAVES, JAMES DARRELL	$1,184.33	$1,184.33
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-304.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-304.00	$304.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-304.00	$608.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-307.96	$912.00
07/07/2015	BILL	GRAVES, JAMES DARRELL	$1,219.96	$1,219.96
01/16/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 108170	$-298.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-298.00	$298.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-301.31	$894.00
07/08/2014	BILL	LOPEZ, JOSE	$1,195.31	$1,195.31
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-295.05	$876.00
07/08/2013	BILL	LOPEZ, JOSE	$1,171.05	$1,171.05
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-299.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-299.00	$299.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-299.00	$598.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-301.02	$897.00
07/10/2012	BILL	LOPEZ, JOSE	$1,198.02	$1,198.02
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-224.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-224.00	$224.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-224.00	$448.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-227.20	$672.00
07/08/2011	BILL	LOPEZ, JOSE	$899.20	$899.20
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-218.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-218.00	$218.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-218.00	$436.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-219.01	$654.00
07/08/2010	BILL	LOPEZ, JOSE	$873.01	$873.01
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-312.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-312.00	$312.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-312.00	$624.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-313.94	$936.00
07/06/2009	BILL	LOPEZ, JOSE	$1,249.94	$1,249.94
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-303.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840338	$-303.00	$303.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-303.00	$606.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-304.54	$909.00
07/15/2008	BILL	LOPEZ, JOSE	$1,213.54	$1,213.54
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-294.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-294.00	$294.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-294.00	$588.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-296.21	$882.00
07/12/2007	BILL	LOPEZ, JOSE	$1,178.21	$1,178.21
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-285.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-285.00	$285.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-285.00	$570.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-288.90	$855.00
07/12/2006	BILL	LOPEZ, JOSE	$1,143.90	$1,143.90
03/06/2006	PAYMENT	BARR, GINA TRUST ET AL CHECK BANK: 11-35 NUM: 747	$-135.94	$0.00
03/06/2006	PAYMENT	BARR, STEPHEN G & GLORIA CHECK BANK: 11-4288 NUM: 5640	$-135.94	$135.94
01/09/2006	PAYMENT	BARR, GINA TRUST CHECK BANK: 11-35 NUM: 730	$-139.78	$271.88
01/09/2006	PAYMENT	BARR, GLORIA E CHECK BANK: 11-35 NUM: 3976	$-139.78	$411.66
10/03/2005	PAYMENT	GINA BARR TRUST/BARR,GLORIA TR CHECK BANK: 11-35 NUM: 706	$-139.78	$551.44
10/03/2005	PAYMENT	BARR, GLORIA CHECK BANK: 11-35 NUM: 3920	$-139.78	$691.22
08/19/2005	PAYMENT	BARR, GLORIA/BARR, GLORIA TR CHECK BANK: 11-35 NUM: 692	$-139.79	$831.00
08/19/2005	PAYMENT	BARR, GLORIA E CHECK BANK: 11-35 NUM: 3891	$-139.79	$970.79
07/15/2005	BILL	BARR, GLORIA/BARR, GLORIA TR	$1,110.58	$1,110.58
03/09/2005	PAYMENT	VERNER, JOHN T & KATHLEEN M CHECK BANK: 11-35 NUM: 622	$-135.50	$0.00
03/09/2005	PAYMENT	BARR CHECK BANK: 11-35 NUM: 3798	$-135.50	$135.50
01/07/2005	PAYMENT	BARR, GINA TRUST CHECK BANK: 11-35 NUM: 604	$-135.50	$271.00
01/07/2005	PAYMENT	BARR, GLORIA E CHECK BANK: 11-35 NUM: 3758	$-135.50	$406.50
10/14/2004	PAYMENT	BARR, GLORIA CHECK BANK: 11-35 NUM: 575	$-135.50	$542.00
10/14/2004	PAYMENT	BARR, GLORIA E CHECK BANK: 11-35 NUM: 3677	$-135.50	$677.50
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85010	$-272.78	$813.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,085.78	$1,085.78