Tax Account 020-932-05

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Owners

PEREZ, RICARDO / CAMPBELL, RAMONA ADELINA
1664 ROUND UP RD
FERNLEY, NV 89408-0000

CAMPBELL, RAMONA ADELINA

Account Summary

Account ID	020-932-05
Account Type	Real Estate
Location	1664 ROUND UP RD FERNLEY
Balance	$421.00
Currently Due	$0.00

Account ID

020-932-05

Account Type

Real Estate

Location

1664 ROUND UP RD
FERNLEY

Balance

$421.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.20
Total	$1,684.20
Paid	$1,263.20
Balance	$421.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,684.20

Total

$1,684.20

Paid

$1,263.20

Balance

$421.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$421.20	$0.00	$421.20	$421.20	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$421.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.32	$0.00	$1,654.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,589.42	$0.00	$1,589.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.78	$0.00	$1,579.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,541.04	$0.00	$1,541.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,524.37	$0.00	$1,524.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,495.44	$0.00	$1,495.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,496.74	$0.00	$1,496.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,313.88	$0.00	$1,313.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-421.00	$421.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-421.00	$842.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-421.20	$1,263.00
07/16/2024	BILL	PEREZ, RICARDO / CAMPBELL, RAMONA ADELINA	$1,684.20	$1,684.20
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-415.32	$1,239.00
07/17/2023	BILL	PEREZ, RICARDO / CAMPBELL, RAMONA ADELINA	$1,654.32	$1,654.32
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.42	$1,191.00
07/15/2022	BILL	PEREZ, RICARDO / CAMPBELL, RAMONA ADELINA	$1,589.42	$1,589.42
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.89	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.89	$394.89
09/23/2021	PAYMENT	FIDELITY NATIONAL AGENCY SOLUTIONS CHECK 1099188	$-394.89	$789.78
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-395.11	$1,184.67
07/14/2021	BILL	PEREZ GONZALEZ, RICARDO	$1,579.78	$1,579.78
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-385.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.04	$1,155.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.04	$768.96
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.04	$1,155.00
07/09/2020	BILL	PEREZ GONZALEZ, RICARDO	$1,541.04	$1,541.04
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-381.37	$1,143.00
07/10/2019	BILL	PEREZ GONZALEZ, RICARDO	$1,524.37	$1,524.37
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.44	$1,119.00
07/10/2018	BILL	PEREZ GONZALEZ, RICARDO	$1,495.44	$1,495.44
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-374.74	$1,122.00
07/10/2017	BILL	PEREZ GONZALEZ, RICARDO	$1,496.74	$1,496.74
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.88	$984.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-329.88	$654.12
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-329.88	$984.00
07/11/2016	BILL	PEREZ GONZALEZ, RICARDO	$1,313.88	$1,313.88
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-338.27	$1,011.00
07/07/2015	BILL	PEREZ GONZALEZ, RICARDO	$1,349.27	$1,349.27
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-331.00	$990.00
07/08/2014	BILL	PEREZ GONZALEZ, RICARDO	$1,321.00	$1,321.00
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-323.23	$969.00
07/08/2013	BILL	PEREZ GONZALEZ, RICARDO	$1,292.23	$1,292.23
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.69	$981.00
07/10/2012	BILL	PEREZ GONZALEZ, RICARDO	$1,308.69	$1,308.69
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-238.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-238.00	$238.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.00	$476.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.56	$714.00
07/08/2011	BILL	PEREZ GONZALEZ, RICARDO	$954.56	$954.56
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.00	$231.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-233.87	$693.00
07/08/2010	BILL	PEREZ GONZALEZ, RICARDO	$926.87	$926.87
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-338.23	$1,014.00
07/06/2009	BILL	PEREZ GONZALEZ, RICARDO	$1,352.23	$1,352.23
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-328.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-328.00	$328.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-328.00	$656.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-328.90	$984.00
07/15/2008	BILL	PEREZ GONZALEZ, RICARDO	$1,312.90	$1,312.90
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-318.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-318.00	$318.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-318.00	$636.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-319.20	$954.00
07/12/2007	BILL	PEREZ GONZALEZ, RICARDO	$1,273.20	$1,273.20
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-309.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-309.00	$309.00
09/07/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 1312	$-309.00	$618.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-309.12	$927.00
07/12/2006	BILL	PEREZ-GONZALEZ, RICARDO ET AL	$1,236.12	$1,236.12
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-300.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-300.00	$300.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-300.00	$600.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-300.12	$900.00
07/15/2005	BILL	PEREZ-GONZALEZ, RICARDO ET AL	$1,200.12	$1,200.12
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-40.00	$0.00
09/29/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 87161	$-40.00	$40.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20