Tax Account 020-991-13

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Owners

NAVALTA, MARIBEL R
556 SPUR CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-991-13
Account Type	Real Estate
Location	556 SPUR CT FERNLEY
Balance	$478.00
Currently Due	$0.00

Account ID

020-991-13

Account Type

Real Estate

Location

556 SPUR CT
FERNLEY

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.23
Total	$1,912.23
Paid	$1,434.23
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

$1,912.23

Total

$1,912.23

Paid

$1,434.23

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	$478.23	$0.00	$478.23	$478.23	$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	$1,875.71	$0.00	$1,875.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,799.48	$0.00	$1,799.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,783.69	$0.00	$1,783.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,738.99	$0.00	$1,738.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,716.58	$0.00	$1,716.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,682.06	$0.00	$1,682.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,677.90	$0.00	$1,677.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,490.44	$0.00	$1,490.44	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-478.23	$1,434.00
07/16/2024	BILL	NAVALTA, MARIBEL R	$1,912.23	$1,912.23
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-468.00	$936.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-471.71	$1,404.00
07/17/2023	BILL	NAVALTA, MARIBEL R	$1,875.71	$1,875.71
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-449.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-449.00	$449.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-449.00	$898.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-452.48	$1,347.00
07/15/2022	BILL	NAVALTA, MARIBEL R	$1,799.48	$1,799.48
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-445.87	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-445.87	$445.87
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-445.87	$891.74
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-446.08	$1,337.61
07/14/2021	BILL	NAVALTA, MARIBEL R	$1,783.69	$1,783.69
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-434.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-434.00	$434.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-434.00	$868.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-436.99	$1,302.00
07/09/2020	BILL	NAVALTA, MARIBEL R	$1,738.99	$1,738.99
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-429.58	$1,287.00
07/10/2019	BILL	NAVALTA, MARIBEL R	$1,716.58	$1,716.58
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.06	$1,260.00
07/10/2018	BILL	NAVALTA, MARIBEL R	$1,682.06	$1,682.06
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	CHASE CHECK	$-420.90	$1,257.00
07/10/2017	BILL	NAVALTA, MARIBEL R	$1,677.90	$1,677.90
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.00	$1,116.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$744.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.44	$1,116.00
07/11/2016	BILL	NAVALTA, MARIBEL R	$1,490.44	$1,490.44
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-382.48	$1,143.00
07/07/2015	BILL	NAVALTA, MARIBEL R	$1,525.48	$1,525.48
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$372.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-372.00	$744.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-376.08	$1,116.00
07/08/2014	BILL	NAVALTA, MARIBEL R	$1,492.08	$1,492.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-364.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-364.00	$364.00
10/02/2013	PAYMENT	CHASE CHECK	$-364.00	$728.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-366.32	$1,092.00
07/08/2013	BILL	NAVALTA, MARIBEL R	$1,458.32	$1,458.32
03/04/2013	PAYMENT	CHASE CHECK	$-370.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-370.00	$370.00
10/05/2012	PAYMENT	CHASE CHECK	$-370.00	$740.00
08/20/2012	PAYMENT	CHASE CHECK	$-370.20	$1,110.00
07/10/2012	BILL	NAVALTA, MARIBEL R	$1,480.20	$1,480.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-283.41	$849.00
07/08/2011	BILL	NAVALTA, MARIBEL R	$1,132.41	$1,132.41
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-274.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-274.00	$274.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-277.56	$822.00
07/08/2010	BILL	NAVALTA, MARIBEL R	$1,099.56	$1,099.56
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-453.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-453.00	$453.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-455.84	$1,359.00
07/06/2009	BILL	NAVALTA, MARIBEL R	$1,814.84	$1,814.84
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-449.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-449.00	$449.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-449.00	$898.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-450.50	$1,347.00
07/15/2008	BILL	NAVALTA, MARIBEL R	$1,797.50	$1,797.50
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-435.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-435.00	$435.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-435.00	$870.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-438.68	$1,305.00
07/12/2007	BILL	NAVALTA, MARIBEL R	$1,743.68	$1,743.68
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-423.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-423.00	$423.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-423.00	$846.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-423.91	$1,269.00
07/12/2006	BILL	NAVALTA, MARIBEL R	$1,692.91	$1,692.91
11/22/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104676	$-88.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49