Tax Account 020-932-12

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Owners

PARKER, MELISSA
1650 ROUND UP DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-932-12
Account Type	Real Estate
Location	1650 ROUND UP RD FERNLEY
Balance	$400.00
Currently Due	$0.00

Account ID

020-932-12

Account Type

Real Estate

Location

1650 ROUND UP RD
FERNLEY

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.25
Total	$1,602.25
Paid	$1,202.25
Balance	$400.00
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

$1,602.25

Total

$1,602.25

Paid

$1,202.25

Balance

$400.00

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	$402.25	$0.00	$402.25	$402.25	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.73	$0.00	$1,574.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,513.85	$0.00	$1,513.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,506.39	$0.00	$1,506.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,469.80	$0.00	$1,469.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,455.22	$0.00	$1,455.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,428.32	$14.81	$1,443.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.57	$28.21	$1,459.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.34	$12.48	$1,262.82	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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 -	$-400.00	$400.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-402.25	$1,200.00
07/16/2024	BILL	PARKER, MELISSA	$1,602.25	$1,602.25
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-395.73	$1,179.00
07/17/2023	BILL	PARKER, MELISSA	$1,574.73	$1,574.73
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-379.85	$1,134.00
07/15/2022	BILL	PARKER, MELISSA	$1,513.85	$1,513.85
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-376.56	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-376.56	$376.56
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-376.56	$753.12
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-376.71	$1,129.68
07/14/2021	BILL	CALDERON, ELSA N ET AL	$1,506.39	$1,506.39
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-367.00	$0.00
08/31/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 016819	$-734.00	$367.00
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-368.80	$1,101.00
07/09/2020	BILL	CALDERON, ELSA N ET AL	$1,469.80	$1,469.80
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-366.22	$1,089.00
07/10/2019	BILL	CALDERON, ELSA N ET AL	$1,455.22	$1,455.22
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 1642822	$-356.00	$0.00
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 1695243	$-14.81	$356.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.57	$370.81
01/15/2019	PAYMENT	DOVENMUEHLE MORTGAGE,INC CHECK NUM: 0001546055	$-356.00	$370.24
10/16/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29316	$-356.00	$726.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.24	$1,082.24
08/16/2018	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 018081603099252	$-360.32	$1,068.00
07/10/2018	BILL	LAZARO, JULIETA C & RONALD Q	$1,428.32	$1,428.32
03/06/2018	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 018030203228415	$-339.21	$0.00
01/30/2018	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 018012903098356	$-380.00	$339.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.93	$719.21
12/05/2017	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 017112803146667	$-380.00	$705.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.28	$1,085.28
08/07/2017	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 017080403190011	$-360.57	$1,071.00
07/10/2017	BILL	LAZARO, JULIETA C & RONALD Q	$1,431.57	$1,431.57
02/23/2017	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 017022303086356	$-312.00	$0.00
01/04/2017	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 017010303169126	$-316.48	$312.00
12/01/2016	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 016113003128024	$-320.00	$628.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.48	$948.48
08/22/2016	PAYMENT	JULIETA C LAZAR CHECK BANK: WF INTERNET NUM: 016082203087534	$-314.34	$936.00
07/11/2016	BILL	LAZARO, JULIETA C & RONALD Q	$1,250.34	$1,250.34
11/25/2015	PAYMENT	LAZARO, JULIETA C CHECK NUM: 4630946	$-642.00	$0.00
10/13/2015	PAYMENT	LAZARO, JULIETA C CHECK NUM: 90648727	$-321.00	$642.00
08/18/2015	PAYMENT	LAZARO, JULIETA C CHECK NUM: 73511420	$-322.86	$963.00
07/07/2015	BILL	LAZARO, JULIETA C & RONALD Q	$1,285.86	$1,285.86
02/24/2015	PAYMENT	LAZARO, JULIETA CHECK NUM: 4753552	$-314.00	$0.00
11/19/2014	PAYMENT	LAZARO, JULIETA C CHECK NUM: 75619038	$-314.00	$314.00
10/27/2014	PAYMENT	LAZARO, JULIETA C CHECK NUM: 67823672	$-326.56	$628.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.56	$954.56
08/18/2014	PAYMENT	LAZARO, JULIETA CHECK NUM: 0045909519	$-317.43	$942.00
07/08/2014	BILL	LAZARO, JULIETA C & RONALD Q	$1,259.43	$1,259.43
02/26/2014	PAYMENT	LAZARO, JULIETA C CHECK NUM: 83259799	$-597.45	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.13	$597.45
01/15/2014	PAYMENT	LAZARO, JULIETA C CHECK NUM: 67188804	$-350.00	$586.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.32	$936.32
08/27/2013	PAYMENT	LAZARO, JULIETA C CHECK NUM: 6638161	$-308.45	$924.00
07/08/2013	BILL	LAZARO, JULIETA C & RONALD Q	$1,232.45	$1,232.45
01/15/2013	PAYMENT	LAZARO, JULIETA C CHECK NUM: 13764588	$-311.00	$0.00
12/31/2012	PAYMENT	LAZARO, JULIETA C & RONALD Q CHECK NUM: 6497742	$-311.00	$311.00
09/28/2012	PAYMENT	LAZARO, JULIETA C CHECK NUM: 72096380	$-311.00	$622.00
08/29/2012	PAYMENT	LAZARO, JULIETA C CHECK NUM: 60469417	$-312.82	$933.00
07/10/2012	BILL	LAZARO, JULIETA C & RONALD Q	$1,245.82	$1,245.82
02/06/2012	PAYMENT	LAZARO, JULIETA CHECK NUM: 1048	$-452.88	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.88	$452.88
01/05/2012	PAYMENT	LAZARO, JULIETA CHECK NUM: 1042	$-230.88	$444.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.88	$674.88
08/22/2011	PAYMENT	LAZARO, JULIETA CHECK NUM: 1023	$-223.39	$666.00
07/08/2011	BILL	LAZARO, JULIETA C & RONALD Q	$889.39	$889.39
04/12/2011	PAYMENT	LAZARO, JULIETA C CHECK NUM: 1002	$-223.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.60	$223.60
12/17/2010	PAYMENT	LAZARO, JULIETA C & RONALD Q CHECK BANK: 11-4288 NUM: 634	$-438.60	$215.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.60	$653.60
08/18/2010	PAYMENT	LAZARO, JULIETA C/RONALD CHECK BANK: 11-4288 NUM: 614	$-218.61	$645.00
07/08/2010	BILL	LAZARO, JULIETA C & RONALD Q	$863.61	$863.61
04/06/2010	PAYMENT	LAZARO, JULIETA C & RONALD Q CHECK BANK: 11-4288 NUM: 587	$-369.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.20	$369.20
01/25/2010	PAYMENT	LAZARO, JULIETA C & RONALD Q CHECK BANK: 11-4288 NUM: 571	$-369.20	$355.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.20	$724.20
10/14/2009	PAYMENT	LAZARO, JULIETA C & RONALD Q CHECK BANK: 14-4288 NUM: 550	$-355.00	$710.00
08/11/2009	PAYMENT	LAZARO, JULIETA C & RONALD Q CHECK BANK: 11-4288 NUM: 528	$-358.26	$1,065.00
07/06/2009	BILL	LAZARO, JULIETA C & RONALD Q	$1,423.26	$1,423.26
04/03/2009	PAYMENT	LAZARO, JULIETA CHECK BANK: 90-7118 NUM: 401	$-14.16	$0.00
03/24/2009	PAYMENT	LAZARO, JULIETA C. CHECK BANK: 90-7118 NUM: 455	$-354.00	$14.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.16	$368.16
01/15/2009	PAYMENT	LAZARO, JULIETA C CHECK BANK: 90-7118 NUM: 374	$-354.00	$354.00
10/15/2008	PAYMENT	LAZARO, JULIETA C CHECK BANK: 90-7118 NUM: 319	$-354.00	$708.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-354.32	$1,062.00
07/15/2008	BILL	COUNTRYWIDE BANK	$1,416.32	$1,416.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-327.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-327.00	$327.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-327.00	$654.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-329.01	$981.00
07/12/2007	BILL	WOLFMAN, BRADFORD G	$1,310.01	$1,310.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-303.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-303.00	$303.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-303.00	$606.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-303.98	$909.00
07/12/2006	BILL	WOLFMAN, BRADFORD G	$1,212.98	$1,212.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-280.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-276.87	$280.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-283.13	$556.87
07/27/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 125306531	$-283.13	$840.00
07/15/2005	BILL	WOLFMAN, BRADFORD G	$1,123.13	$1,123.13
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-40.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-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