Tax Account 020-993-14

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Owners

CURIEL, DANIEL ANGEL JR
1572 REESE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-993-14
Account Type	Real Estate
Location	1572 REESE RIVER RD FERNLEY
Balance	$1,299.00
Currently Due	$433.00

Account ID

020-993-14

Account Type

Real Estate

Location

1572 REESE RIVER RD
FERNLEY

Balance

$1,299.00

Currently Due

$433.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,734.58
Total	$1,734.58
Paid	$435.58
Balance	$1,299.00
Due	$433.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,734.58

Total

$1,734.58

Paid

$435.58

Balance

$1,299.00

Due

$433.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$435.58	$0.00	$0.00	$435.58	$435.58	$0.00
2	10/05/2026	10/16/2026	Due	$433.00	$0.00	$0.00	$433.00	$0.00	$433.00
3	01/04/2027	01/15/2027	Due	$433.00	$0.00	$0.00	$433.00	$0.00	$866.00
4	03/01/2027	03/12/2027	Due	$433.00	$0.00	$0.00	$433.00	$0.00	$1,299.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,606.84	$0.00	$0.00	$1,606.84	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,897.49	$0.00	$0.00	$1,897.49	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,794.87	$0.00	$0.00	$1,794.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,665.81	$0.00	$0.00	$1,665.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,598.50	$0.00	$0.00	$1,598.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,507.86	$0.00	$0.00	$1,507.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,492.17	$0.00	$0.00	$1,492.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,464.18	$0.00	$0.00	$1,464.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,466.39	$0.00	$0.00	$1,466.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,284.30	$0.00	$0.00	$1,284.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.02	5.43	1.81
2026-2027	S33	Fernley Groundwater	.54	.30	.24	.08
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/17/2026	PAYMENT	M&T BANK CHECK	$-435.58	$1,299.00
07/15/2026	BILL	CURIEL, DANIEL ANGEL JR	$1,734.58	$1,734.58
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-401.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.00	$401.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.00	$802.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.84	$1,203.00
07/11/2025	BILL	CURIEL, DANIEL ANGEL JR	$1,606.84	$1,606.84
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.49	$1,422.00
07/16/2024	BILL	CURIEL, DANIEL ANGEL JR	$1,897.49	$1,897.49
01/17/2024	PAYMENT	TICOR TITLE CHECK 90025955	$-448.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-448.00	$448.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-448.00	$896.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.87	$1,344.00
07/17/2023	BILL	PARKS, SHAWNTROY O & GABRIELLE ROSLYN	$1,794.87	$1,794.87
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-416.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-416.00	$416.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-416.00	$832.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-417.81	$1,248.00
07/15/2022	BILL	PARKS, SHAWNTROY O & GABRIELLE ROSLYN	$1,665.81	$1,665.81
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.59	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.59	$399.59
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.59	$799.18
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-399.73	$1,198.77
07/14/2021	BILL	PARKS, SHAWNTROY O & GABRIELLE ROSLYN	$1,598.50	$1,598.50
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$0.00
12/18/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 036002	$-376.00	$376.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$379.86	$1,128.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-379.86	$748.14
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-379.86	$1,128.00
07/09/2020	BILL	WAGNER, TANNER JACKSON & SANA	$1,507.86	$1,507.86
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-376.17	$1,116.00
07/10/2019	BILL	WAGNER, TANNER JACKSON & SANA	$1,492.17	$1,492.17
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.18	$1,095.00
07/10/2018	BILL	WAGNER, TANNER JACKSON & SANA	$1,464.18	$1,464.18
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-368.39	$1,098.00
07/10/2017	BILL	KROETSCH, WESLEY W ET AL	$1,466.39	$1,466.39
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.00	$960.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-320.00	$640.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-324.30	$960.00
07/11/2016	BILL	KROETSCH, WESLEY W ET AL	$1,284.30	$1,284.30
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-332.74	$987.00
07/07/2015	BILL	KROETSCH, WESLEY W ET AL	$1,319.74	$1,319.74
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-323.34	$969.00
07/08/2014	BILL	KROETSCH, WESLEY W ET AL	$1,292.34	$1,292.34
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-316.00	$316.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-316.00	$632.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-316.40	$948.00
07/08/2013	BILL	KROETSCH, WESLEY W ET AL	$1,264.40	$1,264.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-319.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-319.00	$319.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-319.00	$638.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-320.60	$957.00
07/10/2012	BILL	KROETSCH, WESLEY W ET AL	$1,277.60	$1,277.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-230.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-230.00	$230.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-230.00	$460.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-232.35	$690.00
07/08/2011	BILL	KROETSCH, WESLEY W ET AL	$922.35	$922.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-223.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-223.00	$223.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-223.00	$446.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-226.60	$669.00
07/08/2010	BILL	KROETSCH, WESLEY W ET AL	$895.60	$895.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-362.00	$0.00
01/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 356539	$-362.00	$362.00
11/04/2009	PAYMENT	WESTERN TITLE CO/DEPT OF HOUSE CHECK BANK: 94-7074 NUM: 1108	$-376.48	$724.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.48	$1,100.48
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-365.90	$1,086.00
09/11/2009	AMENDMENT	postmark	$-14.64	$1,451.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.64	$1,466.54
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$1,451.90	$1,451.90
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-336.47	$1,008.00
07/15/2008	BILL	CUELLAR, JOSE R & MARIA V	$1,344.47	$1,344.47
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-325.00	$325.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-328.84	$975.00
07/12/2007	BILL	CUELLAR, JOSE R & MARIA V	$1,303.84	$1,303.84
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-316.00	$316.00
09/20/2006	PAYMENT	TICOR TITLE Y CHECK BANK: 0 NUM: 1043104	$-316.00	$632.00
08/15/2006	PAYMENT	ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1179	$-317.87	$948.00
07/12/2006	BILL	ENOS, SHIRLEY	$1,265.87	$1,265.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-293.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-293.00	$293.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-293.00	$586.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98893	$-293.10	$879.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,172.10	$1,172.10