Tax Account 020-935-04

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Owners

HERNANDEZ, MARLA A TRS
P O BOX 238
WADSWORTH, NV 89442

Account Summary

Account ID	020-935-04
Account Type	Real Estate
Location	1531 REESE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-935-04

Account Type

Real Estate

Location

1531 REESE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,179.82
Total	$2,179.82
Paid	$2,179.82
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

$2,179.82

Total

$2,179.82

Paid

$2,179.82

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	$547.82	$0.00	$547.82	$547.82	$0.00
2	10/02/2023	10/13/2023	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/02/2024	01/13/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/04/2024	03/15/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,017.87	$0.00	$2,017.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,924.47	$0.00	$1,924.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,809.72	$0.00	$1,809.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,739.48	$0.00	$1,739.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,680.71	$0.00	$1,680.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,663.03	$0.00	$1,663.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,475.93	$0.00	$1,475.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-547.82	$1,632.00
07/17/2023	BILL	HERNANDEZ, MARLA A TRS	$2,179.82	$2,179.82
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.87	$1,512.00
07/15/2022	BILL	HERNANDEZ, MARLA A	$2,017.87	$2,017.87
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.06	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.06	$481.06
09/10/2021	PAYMENT	AMROCK LLC CHECK 295234	$-481.06	$962.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.29	$1,443.18
07/14/2021	BILL	HERNANDEZ, MARLA A	$1,924.47	$1,924.47
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-452.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-452.00	$452.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$453.72	$1,356.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-453.72	$902.28
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-453.72	$1,356.00
07/09/2020	BILL	HERNANDEZ, MARLA A	$1,809.72	$1,809.72
02/19/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 204159	$-434.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-434.00	$434.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-437.48	$1,302.00
07/10/2019	BILL	HERNANDEZ, MARLA A	$1,739.48	$1,739.48
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-420.00	$840.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.71	$1,260.00
07/10/2018	BILL	HERNANDEZ, MARLA A	$1,680.71	$1,680.71
03/12/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12859949	$-415.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-418.03	$1,245.00
07/10/2017	BILL	HERNANDEZ, MARLA A	$1,663.03	$1,663.03
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-371.93	$1,104.00
07/11/2016	BILL	HERNANDEZ, MARLA A	$1,475.93	$1,475.93
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-377.00	$0.00
11/30/2015	PAYMENT	WESTERN TITLE CHECK NUM: 84519	$-377.00	$377.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$1,131.00
07/07/2015	BILL	HERNANDEZ, MANUEL & PAULETTE G	$1,511.00	$1,511.00
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-371.87	$1,104.00
07/08/2014	BILL	HERNANDEZ, MANUEL & PAULETTE G	$1,475.87	$1,475.87
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	CHASE CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-359.31	$1,071.00
07/08/2013	BILL	HERNANDEZ, MANUEL & PAULETTE G	$1,430.31	$1,430.31
03/04/2013	PAYMENT	CHASE CHECK	$-362.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-362.00	$362.00
10/05/2012	PAYMENT	CHASE CHECK	$-362.00	$724.00
08/20/2012	PAYMENT	CHASE CHECK	$-363.55	$1,086.00
07/10/2012	BILL	HERNANDEZ, MANUEL & PAULETTE G	$1,449.55	$1,449.55
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-282.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-282.00	$282.00
10/03/2011	PAYMENT	CHASE CHECK	$-282.00	$564.00
08/13/2011	PAYMENT	CHASE CHECK	$-284.74	$846.00
07/08/2011	BILL	HERNANDEZ, MANUEL & PAULETTE G	$1,130.74	$1,130.74
03/07/2011	PAYMENT	CHASE CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.37	$798.00
07/08/2010	BILL	HERNANDEZ, MANUEL & PAULETTE G	$1,067.37	$1,067.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-440.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-440.00	$440.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-441.26	$1,320.00
07/06/2009	BILL	HERNANDEZ, MANUEL & PAULETTE G	$1,761.26	$1,761.26
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.24	$1,272.00
07/15/2008	BILL	HERNANDEZ, MANUEL & PAULETTE G	$1,697.24	$1,697.24
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-392.00	$392.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-394.14	$1,176.00
07/12/2007	BILL	HERNANDEZ, MANUEL & PAULETTE G	$1,570.14	$1,570.14
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-363.00	$363.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-363.00	$726.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-364.84	$1,089.00
07/12/2006	BILL	HERNANDEZ, MANUEL & PAULETTE G	$1,453.84	$1,453.84
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-336.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-336.00	$336.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-336.00	$672.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-338.15	$1,008.00
07/15/2005	BILL	HERNANDEZ, MANUEL & PAULETTE G	$1,346.15	$1,346.15
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-330.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-330.00	$330.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-330.00	$660.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-330.17	$990.00
07/08/2004	BILL	HERNANDEZ, MANUEL & PAULETTE G	$1,320.17	$1,320.17