Tax Account 020-991-26

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Owners

YOKOI, AUDREY CLARK
537 DUTCH OVEN CT
FERNLEY, NV 89408-0000

CIFUENTES-GUTIERREZ, IVAN ET AL

Account Summary

Account ID	020-991-26
Account Type	Real Estate
Location	537 DUTCH OVEN CT FERNLEY
Balance	$687.00
Currently Due	$0.00

Account ID

020-991-26

Account Type

Real Estate

Location

537 DUTCH OVEN CT
FERNLEY

Balance

$687.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,750.94
Total	$2,750.94
Paid	$2,063.94
Balance	$687.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,750.94

Total

$2,750.94

Paid

$2,063.94

Balance

$687.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$689.94	$0.00	$689.94	$689.94	$0.00
2	10/07/2024	10/17/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/06/2025	01/16/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/03/2025	03/13/2025	Due	$687.00	$0.00	$687.00	$0.00	$687.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,585.10	$0.00	$2,585.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,386.53	$0.00	$2,386.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,265.84	$0.00	$2,265.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,125.76	$21.24	$2,147.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,035.66	$0.00	$2,035.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,962.79	$0.00	$1,962.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,933.75	$0.00	$1,933.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,739.80	$0.00	$1,739.80	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-687.00	$687.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-687.00	$1,374.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-689.94	$2,061.00
07/16/2024	BILL	YOKOI, AUDREY CLARK	$2,750.94	$2,750.94
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-646.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-646.00	$646.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-646.00	$1,292.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-647.10	$1,938.00
07/17/2023	BILL	YOKOI, AUDREY CLARK	$2,585.10	$2,585.10
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-596.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-596.00	$596.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-596.00	$1,192.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-598.53	$1,788.00
07/15/2022	BILL	YOKOI, AUDREY CLARK	$2,386.53	$2,386.53
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.41	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.41	$566.41
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.41	$1,132.82
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.61	$1,699.23
07/14/2021	BILL	YOKOI, AUDREY CLARK	$2,265.84	$2,265.84
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-531.00	$0.00
01/08/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0003840865	$-531.00	$531.00
01/08/2021	PAYMENT	DOVENMUEHLE CHECK 1668105	$-552.24	$1,062.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.24	$1,614.24
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$532.76	$1,593.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-532.76	$1,060.24
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.76	$1,593.00
07/09/2020	BILL	CIFUENTES-GUTIERREZ, IVAN ET A	$2,125.76	$2,125.76
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$508.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-511.66	$1,524.00
07/10/2019	BILL	CIFUENTES-GUTIERREZ, IVAN ET A	$2,035.66	$2,035.66
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-490.00	$980.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.79	$1,470.00
07/10/2018	BILL	CIFUENTES-GUTIERREZ, IVAN ET A	$1,962.79	$1,962.79
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-483.00	$966.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-484.75	$1,449.00
07/10/2017	BILL	CIFUENTES-GUTIERREZ, IVAN ET A	$1,933.75	$1,933.75
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-434.00	$434.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$868.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$437.80	$1,302.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-437.80	$864.20
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-437.80	$1,302.00
07/11/2016	BILL	CIFUENTES-GUTIERREZ, IVAN ET A	$1,739.80	$1,739.80
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$443.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
07/29/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 40904	$-445.32	$1,329.00
07/07/2015	BILL	MC CONNELL, JASON	$1,774.32	$1,774.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-433.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-433.00	$433.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-433.00	$866.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-434.64	$1,299.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$434.64	$1,733.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-434.64	$1,299.00
07/08/2014	BILL	MC CONNELL, JASON	$1,733.64	$1,733.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-423.00	$423.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-423.00	$846.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-423.85	$1,269.00
07/08/2013	BILL	MC CONNELL, JASON	$1,692.85	$1,692.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-430.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-430.00	$430.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-430.00	$860.00
07/24/2012	PAYMENT	WESTERN TITLE CHECK NUM: 43772	$-431.11	$1,290.00
07/10/2012	BILL	MC CONNELL, JASON	$1,721.11	$1,721.11
06/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 42587	$-394.05	$0.00
06/01/2012	INTEREST	Monthly Interest	$28.75	$394.05
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$365.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.80	$358.80
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-345.00	$345.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.00	$690.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.19	$1,035.00
07/08/2011	BILL	DAVIS, RONALD & JESSICA	$1,382.19	$1,382.19
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.00	$335.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-337.05	$1,005.00
07/08/2010	BILL	DAVIS, RONALD & JESSICA	$1,342.05	$1,342.05
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-554.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-554.00	$554.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-554.00	$1,108.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-555.28	$1,662.00
07/06/2009	BILL	DAVIS, RONALD & JESSICA	$2,217.28	$2,217.28
09/15/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 130001272	$-1,169.35	$0.00
08/14/2008	PAYMENT	ACCREDITED HOME LENDERS INC CHECK BANK: 0-0 NUM: 57532	$-3,095.18	$1,169.35
08/04/2008	INTEREST	Monthly Interest	$13.35	$4,264.53
07/15/2008	BILL	ACCREDITED HOME LENDERS INC	$2,312.10	$4,251.18
07/01/2008	INTEREST	Monthly Interest	$13.35	$1,939.08
07/01/2008	INTEREST	Monthly Interest	$13.35	$1,925.73
06/02/2008	INTEREST	Monthly Interest	$133.50	$1,912.38
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,778.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$96.12	$1,772.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.40	$1,676.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.36	$1,623.36
08/27/2007	PAYMENT	MORENO, MARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-537.44	$1,602.00
07/12/2007	BILL	MORENO, SALVADOR & MARLENE J	$2,139.44	$2,139.44
03/05/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-519.00	$0.00
12/29/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-519.00	$519.00
10/01/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-519.00	$1,038.00
08/18/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 10205 NUM: 000	$-520.15	$1,557.00
07/12/2006	BILL	MORENO, SALVADOR & MARLENE J	$2,077.15	$2,077.15
11/17/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104357	$-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