Tax Account 020-956-03

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Owners

ESCUDERO, RUBEN & MARIA E
669 SADDLE HORN WAY
FERNLEY, NV 89408-0000

ESCUDERO, MARIA E

Account Summary

Account ID	020-956-03
Account Type	Real Estate
Location	669 SADDLE HORN WAY FERNLEY
Balance	$723.00
Currently Due	$0.00

Account ID

020-956-03

Account Type

Real Estate

Location

669 SADDLE HORN WAY
FERNLEY

Balance

$723.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,894.28
Total	$2,894.28
Paid	$2,171.28
Balance	$723.00
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

$2,894.28

Total

$2,894.28

Paid

$2,171.28

Balance

$723.00

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	$725.28	$0.00	$725.28	$725.28	$0.00
2	10/07/2024	10/17/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
3	01/06/2025	01/16/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
4	03/03/2025	03/13/2025	Due	$723.00	$0.00	$723.00	$0.00	$723.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,829.25	$0.00	$2,829.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,713.13	$0.00	$2,713.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,670.78	$0.00	$2,670.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,600.20	$0.00	$2,600.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,552.66	$0.00	$2,552.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,455.03	$0.00	$2,455.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,406.64	$0.00	$2,406.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,200.59	$0.00	$2,200.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-723.00	$723.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-723.00	$1,446.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-725.28	$2,169.00
07/16/2024	BILL	ESCUDERO, RUBEN & MARIA E	$2,894.28	$2,894.28
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-707.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-707.00	$707.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-707.00	$1,414.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-708.25	$2,121.00
07/17/2023	BILL	ESCUDERO, RUBEN & MARIA E	$2,829.25	$2,829.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$678.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$1,356.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-679.13	$2,034.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,713.13
07/15/2022	BILL	ESCUDERO, RUBEN & MARIA E	$2,713.13	$2,713.13
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-667.66	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-667.66	$667.66
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-667.66	$1,335.32
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-667.80	$2,002.98
07/14/2021	BILL	ESCUDERO, RUBEN & MARIA E	$2,670.78	$2,670.78
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-649.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-649.00	$649.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$653.20	$1,947.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-653.20	$1,293.80
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-653.20	$1,947.00
07/09/2020	BILL	ESCUDERO, RUBEN & MARIA E	$2,600.20	$2,600.20
02/27/2020	PAYMENT	LOANCARE CHECK NUM: 5004845084	$-638.00	$0.00
12/04/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010465	$-638.00	$638.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$1,276.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-638.66	$1,914.00
07/10/2019	BILL	RUNION, ARNOLD G & DANIELA	$2,552.66	$2,552.66
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$613.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-613.00	$1,226.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.03	$1,839.00
07/10/2018	BILL	RUNION, ARNOLD G & DANIELA	$2,455.03	$2,455.03
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$601.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-601.00	$1,202.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-603.64	$1,803.00
07/10/2017	BILL	HAMPTON, ALAN D & ETTA D	$2,406.64	$2,406.64
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-550.00	$550.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-550.00	$1,100.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$550.00	$1,650.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-550.59	$1,650.00
07/11/2016	BILL	HAMPTON, ALAN D & ETTA D	$2,200.59	$2,200.59
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-558.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$558.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-560.19	$1,674.00
07/07/2015	BILL	HAMPTON, ALAN D & ETTA D	$2,234.19	$2,234.19
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-544.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$544.00	$544.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-544.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$544.00	$544.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-544.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-544.00	$544.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-544.00	$1,088.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-544.49	$1,632.00
07/08/2014	BILL	HAMPTON, ALAN D & ETTA D	$2,176.49	$2,176.49
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-525.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-525.00	$525.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-525.00	$1,050.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-528.48	$1,575.00
07/08/2013	BILL	HAMPTON, ALAN D & ETTA D	$2,103.48	$2,103.48
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-508.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-508.00	$508.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-508.00	$1,016.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-509.74	$1,524.00
07/10/2012	BILL	HAMPTON, ALAN D & ETTA D	$2,033.74	$2,033.74
04/30/2012	PAYMENT	TITIEL SERVICE & ESCROW CHECK NUM: 124698	$-834.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.00	$834.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.60	$795.60
09/30/2011	PAYMENT	DECASPER, WAYNE J & LINDA R CHECK NUM: 1742	$-390.00	$780.00
08/08/2011	PAYMENT	DECASPER, WAYNE J & LINDA R CHECK NUM: 1736	$-390.78	$1,170.00
07/08/2011	BILL	DECASPER, WAYNE J & LINDA R	$1,560.78	$1,560.78
03/04/2011	PAYMENT	DECASPER, WAYNE J & LINDA R CHECK NUM: 1727	$-378.00	$0.00
01/07/2011	PAYMENT	DECASPER, WAYNE & LINDA R CHECK NUM: 1721	$-378.00	$378.00
10/05/2010	PAYMENT	DECASPER, WAYNE J & LINDA R CHECK BANK: 94-7074 NUM: 1716	$-378.00	$756.00
08/11/2010	PAYMENT	DECASPER, WAYNE J & LINDA R CHECK BANK: 94-7074 NUM: 1713	$-381.32	$1,134.00
07/08/2010	BILL	DECASPER, WAYNE J & LINDA R	$1,515.32	$1,515.32
02/18/2010	PAYMENT	DECASPER, WAYNE J & LINDA R CHECK BANK: 94-7074 NUM: 1695	$-573.00	$0.00
01/05/2010	PAYMENT	DECASPER, WAYNE J & LINDA R CHECK BANK: 94-7074 NUM: 1687	$-573.00	$573.00
10/06/2009	PAYMENT	DECASPER, WAYNE J & LINDA R CHECK BANK: 94-7074 NUM: 1680	$-573.00	$1,146.00
07/21/2009	PAYMENT	DECASPER, WAYNE/LINDA CHECK BANK: 94-7074 NUM: 1675	$-574.93	$1,719.00
07/06/2009	BILL	DECASPER, WAYNE J & LINDA R	$2,293.93	$2,293.93
08/13/2008	PAYMENT	DECASPER, WAYNE & LINDA CHECK BANK: 55-1359 NUM: 1018	$-2,227.11	$0.00
07/15/2008	BILL	DECASPER, WAYNE J & LINDA R	$2,227.11	$2,227.11
03/04/2008	PAYMENT	DECASPER, LINDA & WAYNE CHECK BANK: 55-1359 NUM: 1010	$-536.00	$0.00
01/07/2008	PAYMENT	DECASPER, WAYNE J & LINDA R CHECK BANK: 55-1359 NUM: 1008	$-536.00	$536.00
10/01/2007	PAYMENT	DECASPER, WAYNE J & LINDA R CHECK BANK: 55-1359 NUM: 1005	$-536.00	$1,072.00
08/21/2007	PAYMENT	DECASPER, WAYNE J & LINDA R CHECK BANK: 55-1359 NUM: 1004	$-537.00	$1,608.00
07/12/2007	BILL	DECASPER, WAYNE J & LINDA R	$2,145.00	$2,145.00
03/12/2007	PAYMENT	DECASPER, WAYNE J & LINDA R CHECK BANK: 94-8014 NUM: 4454	$-517.49	$0.00
01/08/2007	PAYMENT	DECASPER, WAYNE J & LINDA R CHECK BANK: 94-8014 NUM: 4449	$-520.00	$517.49
08/25/2006	PAYMENT	DECASPER, WAYNE J & LINDA R CHECK BANK: 94-7074 NUM: 1506	$-522.51	$1,037.49
08/21/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111950	$-522.51	$1,560.00
07/12/2006	BILL	DECASPER, WAYNE J & LINDA R	$2,082.51	$2,082.51
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-505.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-505.00	$505.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-505.00	$1,010.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-506.85	$1,515.00
07/15/2005	BILL	DECASPER, WAYNE J & LINDA R	$2,021.85	$2,021.85
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-494.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-494.00	$494.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-494.00	$988.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-495.90	$1,482.00
07/08/2004	BILL	DECASPER, WAYNE J & LINDA R	$1,977.90	$1,977.90