Tax Account 020-961-03

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Owners

MARQUEZ, RAYMOND M ET AL
P O BOX 1585
FERNLEY, NV 89408-0000

MARQUEZ, MARIA ELENA

Account Summary

Account ID	020-961-03
Account Type	Real Estate
Location	484 SADDLE HORN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-961-03

Account Type

Real Estate

Location

484 SADDLE HORN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,129.41
Total	$3,129.41
Paid	$3,129.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,129.41

Total

$3,129.41

Paid

$3,129.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$783.41	$0.00	$783.41	$783.41	$0.00
2	10/02/2023	10/13/2023	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
3	01/02/2024	01/13/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
4	03/04/2024	03/15/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,995.19	$0.00	$2,995.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,944.61	$0.00	$2,944.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,866.07	$0.00	$2,866.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,810.77	$0.00	$2,810.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,744.32	$0.00	$2,744.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,709.78	$0.00	$2,709.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,496.04	$0.00	$2,496.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-782.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-782.00	$782.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-782.00	$1,564.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-783.41	$2,346.00
07/17/2023	BILL	MARQUEZ, RAYMOND M ET AL	$3,129.41	$3,129.41
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-748.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-748.00	$748.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-748.00	$1,496.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-751.19	$2,244.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,995.19
07/15/2022	BILL	MARQUEZ, RAYMOND M ET AL	$2,995.19	$2,995.19
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-736.10	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-736.10	$736.10
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-736.10	$1,472.20
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-736.31	$2,208.30
07/14/2021	BILL	MARQUEZ, RAYMOND M ET AL	$2,944.61	$2,944.61
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-716.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-716.00	$716.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-716.00	$1,432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$718.07	$2,148.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-718.07	$1,429.93
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-718.07	$2,148.00
07/09/2020	BILL	MARQUEZ, RAYMOND M ET AL	$2,866.07	$2,866.07
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-702.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-702.00	$702.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-702.00	$1,404.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-704.77	$2,106.00
07/10/2019	BILL	MARQUEZ, RAYMOND M ET AL	$2,810.77	$2,810.77
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-686.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-686.00	$686.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-686.00	$1,372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.32	$2,058.00
07/10/2018	BILL	MARQUEZ, RAYMOND M ET AL	$2,744.32	$2,744.32
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-677.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-677.00	$677.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-677.00	$1,354.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-678.78	$2,031.00
07/10/2017	BILL	MARQUEZ, RAYMOND M ET AL	$2,709.78	$2,709.78
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-623.00	$623.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-623.00	$1,246.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$627.04	$1,869.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-627.04	$1,241.96
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-627.04	$1,869.00
07/11/2016	BILL	MARQUEZ, RAYMOND M ET AL	$2,496.04	$2,496.04
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-632.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-632.00	$632.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-632.00	$1,264.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-633.03	$1,896.00
07/07/2015	BILL	MARQUEZ, RAYMOND M ET AL	$2,529.03	$2,529.03
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-616.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$616.00	$616.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-616.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$616.00	$616.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-616.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-616.00	$616.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-616.00	$1,232.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-618.24	$1,848.00
07/08/2014	BILL	MARQUEZ, RAYMOND M ET AL	$2,466.24	$2,466.24
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-601.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-601.00	$601.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-601.00	$1,202.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-601.97	$1,803.00
07/08/2013	BILL	MARQUEZ, RAYMOND M ET AL	$2,404.97	$2,404.97
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-586.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-586.00	$586.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-586.00	$1,172.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-587.78	$1,758.00
07/10/2012	BILL	MARQUEZ, RAYMOND M ET AL	$2,345.78	$2,345.78
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-478.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-478.00	$478.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-478.00	$956.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-481.24	$1,434.00
07/08/2011	BILL	MARQUEZ, RAYMOND M ET AL	$1,915.24	$1,915.24
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-464.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-464.00	$464.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-464.00	$928.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-467.46	$1,392.00
07/08/2010	BILL	MARQUEZ, RAYMOND M ET AL	$1,859.46	$1,859.46
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-769.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-769.00	$769.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-769.00	$1,538.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-772.32	$2,307.00
07/06/2009	BILL	MARQUEZ, RAYMOND M ET AL	$3,079.32	$3,079.32
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-845.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840336	$-845.00	$845.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-845.00	$1,690.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-846.49	$2,535.00
07/15/2008	BILL	MARQUEZ, RAYMOND M ET AL	$3,381.49	$3,381.49
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-816.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-816.00	$816.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-816.00	$1,632.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-817.48	$2,448.00
07/12/2007	BILL	MARQUEZ, RAYMOND M ET AL	$3,265.48	$3,265.48
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-792.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-792.00	$792.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-792.00	$1,584.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-794.36	$2,376.00
07/12/2006	BILL	MARQUEZ, RAYMOND M ET AL	$3,170.36	$3,170.36
09/22/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101952	$-234.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35