Tax Account 020-942-04

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Owners

GUARDADO-HERNANDEZ, RENE MAURICIO
1705 BRANDING CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-942-04
Account Type	Real Estate
Location	1705 BRANDING CT FERNLEY
Balance	$478.00
Currently Due	$0.00

Account ID

020-942-04

Account Type

Real Estate

Location

1705 BRANDING CT
FERNLEY

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.38
Total	$1,914.38
Paid	$1,436.38
Balance	$478.00
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

$1,914.38

Total

$1,914.38

Paid

$1,436.38

Balance

$478.00

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	$480.38	$0.00	$480.38	$480.38	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.78	$0.00	$1,877.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,806.44	$0.00	$1,806.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,728.71	$0.00	$1,728.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,628.45	$0.00	$1,628.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,569.61	$0.00	$1,569.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,518.95	$0.00	$1,518.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,507.80	$0.00	$1,507.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,324.65	$0.00	$1,324.65	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-480.38	$1,434.00
07/16/2024	BILL	GUARDADO-HERNANDEZ, RENE MAURICIO	$1,914.38	$1,914.38
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-470.78	$1,407.00
07/17/2023	BILL	GUARDADO-HERNANDEZ, RENE MAURICIO	$1,877.78	$1,877.78
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-451.00	$0.00
01/05/2023	PAYMENT	CORELOGIC CHECK 41242790	$-451.00	$451.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-453.44	$1,353.00
07/15/2022	BILL	GUARDADO-HERNANDEZ, RENE MAURICIO	$1,806.44	$1,806.44
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.13	$0.00
12/23/2021	PAYMENT	TICOR TITLE CHECK 90020507	$-432.13	$432.13
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.13	$864.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.32	$1,296.39
07/14/2021	BILL	SORBA, FRANCOIS & BARBARA	$1,728.71	$1,728.71
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$407.45	$1,221.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-407.45	$813.55
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-407.45	$1,221.00
07/09/2020	BILL	SORBA, FRANCOIS & BARBARA	$1,628.45	$1,628.45
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-392.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-392.00	$392.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-393.61	$1,176.00
07/10/2019	BILL	SORBA, FRANCOIS & BARBARA	$1,569.61	$1,569.61
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-379.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-379.00	$379.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-379.00	$758.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-381.95	$1,137.00
07/10/2018	BILL	SORBA, FRANCOIS & BARBARA	$1,518.95	$1,518.95
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-376.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-376.00	$376.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-376.00	$752.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-379.80	$1,128.00
07/10/2017	BILL	SORBA, FRANCOIS & BARBARA	$1,507.80	$1,507.80
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-331.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-331.00	$331.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-331.00	$662.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-331.65	$993.00
07/11/2016	BILL	SORBA, FRANCOIS & BARBARA	$1,324.65	$1,324.65
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-339.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-339.00	$339.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-339.00	$678.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-343.02	$1,017.00
07/07/2015	BILL	SORBA, FRANCOIS & BARBARA	$1,360.02	$1,360.02
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-332.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-332.00	$332.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-332.00	$664.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-333.58	$996.00
07/08/2014	BILL	SORBA, FRANCOIS & BARBARA	$1,329.58	$1,329.58
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-322.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-322.00	$322.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-322.00	$644.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-323.92	$966.00
07/08/2013	BILL	SORBA, FRANCOIS & BARBARA	$1,289.92	$1,289.92
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-326.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-326.00	$326.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-326.00	$652.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-327.90	$978.00
07/10/2012	BILL	SORBA, FRANCOIS & BARBARA	$1,305.90	$1,305.90
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-244.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-244.00	$244.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-244.00	$488.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-246.98	$732.00
07/08/2011	BILL	SORBA, FRANCOIS & BARBARA	$978.98	$978.98
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-231.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-231.00	$231.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-231.00	$462.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-231.06	$693.00
07/08/2010	BILL	SORBA, FRANCOIS & BARBARA	$924.06	$924.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.58	$1,140.00
07/06/2009	BILL	SORBA, FRANCOIS & BARBARA	$1,523.58	$1,523.58
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.61	$1,128.00
07/15/2008	BILL	SORBA, FRANCOIS & BARBARA	$1,507.61	$1,507.61
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-348.00	$348.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-350.56	$1,044.00
07/12/2007	BILL	SORBA, FRANCOIS & BARBARA	$1,394.56	$1,394.56
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-322.00	$322.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-322.00	$644.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-325.25	$966.00
07/12/2006	BILL	SORBA, FRANCOIS & BARBARA	$1,291.25	$1,291.25
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-298.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-298.00	$298.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-298.00	$596.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-301.60	$894.00
07/15/2005	BILL	SORBA, FRANCOIS & BARBARA	$1,195.60	$1,195.60
11/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89568	$-80.00	$0.00
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