Tax Account 020-933-22

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Owners

HERNANDEZ-HORTA, JOSE A ET AL
538 RIVER RANCH RD
FERNLEY, NV 89408-0000

ACOSTA, SANDRA

Account Summary

Account ID	020-933-22
Account Type	Real Estate
Location	538 RIVER RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-933-22

Account Type

Real Estate

Location

538 RIVER RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.30
Total	$2,269.30
Paid	$2,269.30
Balance	$0.00
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

$2,269.30

Total

$2,269.30

Paid

$2,269.30

Balance

$0.00

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	$568.30	$0.00	$568.30	$568.30	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.12	$0.00	$2,139.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,980.46	$0.00	$1,980.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,889.83	$0.00	$1,889.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,777.62	$0.00	$1,777.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,709.38	$0.00	$1,709.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,652.06	$0.00	$1,652.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,635.53	$0.00	$1,635.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,449.16	$0.00	$1,449.16	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.00	$567.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.00	$1,134.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.30	$1,701.00
07/16/2024	BILL	HERNANDEZ-HORTA, JOSE A ET AL	$2,269.30	$2,269.30
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.12	$1,602.00
07/17/2023	BILL	HERNANDEZ-HORTA, JOSE A ET AL	$2,139.12	$2,139.12
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.46	$1,485.00
07/15/2022	BILL	HERNANDEZ-HORTA, JOSE A ET AL	$1,980.46	$1,980.46
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.41	$0.00
12/16/2021	PAYMENT	TICOR TITLE CHECK CK. 90020368	$-472.41	$472.41
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.41	$944.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.60	$1,417.23
07/14/2021	BILL	HERNANDEZ-HORTA, JOSE A ET AL	$1,889.83	$1,889.83
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-444.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-444.00	$444.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$445.62	$1,332.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-445.62	$886.38
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-445.62	$1,332.00
07/09/2020	BILL	HERNANDEZ-HORTA, JOSE A ET AL	$1,777.62	$1,777.62
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
07/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 40164271	$-428.38	$1,281.00
07/10/2019	BILL	HERNANDEZ-HORTA, JOSE A ET AL	$1,709.38	$1,709.38
07/31/2018	PAYMENT	CHAN, WAYNE YAO-WEN TR CHECK NUM: 19680604	$-1,652.06	$0.00
07/10/2018	BILL	CHAN, WAYNE YAO-WEN TR	$1,652.06	$1,652.06
08/21/2017	PAYMENT	CHAN, WAYNE CHECK NUM: 16627349	$-1,635.53	$0.00
07/10/2017	BILL	CHAN, WAYNE YAO-WEN TR	$1,635.53	$1,635.53
08/19/2016	PAYMENT	CHAN, WAYNE CHECK NUM: 96635093	$-1,449.16	$0.00
07/11/2016	BILL	CHAN, WAYNE YAO-WEN TR	$1,449.16	$1,449.16
08/24/2015	PAYMENT	CHAN, WAYNE YAO-WEN TR CHECK NUM: 0073894653	$-1,484.27	$0.00
07/07/2015	BILL	CHAN, WAYNE YAO-WEN TR	$1,484.27	$1,484.27
12/12/2014	PAYMENT	CHAN, WAYNE CHECK NUM: 5517	$-362.00	$0.00
11/14/2014	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 5278423264	$-362.00	$362.00
10/17/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000240932	$-362.00	$724.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-363.99	$1,086.00
07/08/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,449.99	$1,449.99
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-354.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-354.00	$354.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-354.00	$708.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-355.46	$1,062.00
07/08/2013	BILL	DEXTER, KEVIN J & LORI J	$1,417.46	$1,417.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-359.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-359.00	$359.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-359.00	$718.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-360.18	$1,077.00
07/10/2012	BILL	DEXTER, KEVIN J & LORI J	$1,437.18	$1,437.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-271.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-271.00	$271.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-271.00	$542.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-273.40	$813.00
07/08/2011	BILL	DEXTER, KEVIN J & LORI J	$1,086.40	$1,086.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-263.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-263.00	$263.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-263.00	$526.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-265.88	$789.00
07/08/2010	BILL	DEXTER, KEVIN J & LORI J	$1,054.88	$1,054.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-381.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-381.00	$381.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-381.00	$762.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-382.88	$1,143.00
07/06/2009	BILL	DEXTER, KEVIN J & LORI J	$1,525.88	$1,525.88
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-370.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-370.00	$370.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-370.00	$740.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-371.49	$1,110.00
07/15/2008	BILL	DEXTER, KEVIN J & LORI J	$1,481.49	$1,481.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-359.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-359.00	$359.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-359.00	$718.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-359.88	$1,077.00
07/12/2007	BILL	DEXTER, KEVIN J & LORI J	$1,436.88	$1,436.88
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-348.00	$348.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-348.00	$696.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-351.04	$1,044.00
07/12/2006	BILL	DEXTER, KEVIN J & LORI J	$1,395.04	$1,395.04
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-338.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-338.00	$338.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-338.00	$676.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-340.41	$1,014.00
07/15/2005	BILL	DEXTER, KEVIN J & LORI J	$1,354.41	$1,354.41
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-332.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-332.00	$332.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-332.00	$664.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-332.36	$996.00
07/08/2004	BILL	DEXTER, KEVIN J & LORI J	$1,328.36	$1,328.36