Tax Account 021-092-51

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Owners

FLORES-CASTANON, SERGIO ET AL
326 VINE ST
FERNLEY, NV 89408-0000

FLORES, VICKIE L

Account Summary

Account ID	021-092-51
Account Type	Real Estate
Location	326 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-092-51

Account Type

Real Estate

Location

326 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,019.22
Total	$2,019.22
Paid	$2,019.22
Balance	$0.00
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

$2,019.22

Total

$2,019.22

Paid

$2,019.22

Balance

$0.00

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	$507.22	$0.00	$507.22	$507.22	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.43	$0.00	$1,992.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,933.04	$0.00	$1,933.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,938.41	$0.00	$1,938.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,895.24	$0.00	$1,895.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,887.18	$0.00	$1,887.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,916.66	$0.00	$1,916.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,937.11	$0.00	$1,937.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,647.59	$0.00	$1,647.59	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-507.22	$1,512.00
07/16/2024	BILL	FLORES-CASTANON, SERGIO ET AL	$2,019.22	$2,019.22
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.43	$1,494.00
07/17/2023	BILL	FLORES-CASTANON, SERGIO ET AL	$1,992.43	$1,992.43
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.04	$1,449.00
07/15/2022	BILL	FLORES-CASTANON, SERGIO ET AL	$1,933.04	$1,933.04
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.55	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.55	$484.55
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.55	$969.10
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.76	$1,453.65
07/14/2021	BILL	FLORES-CASTANON, SERGIO ET AL	$1,938.41	$1,938.41
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$476.24	$1,419.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-476.24	$942.76
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-476.24	$1,419.00
07/09/2020	BILL	FLORES-CASTANON, SERGIO ET AL	$1,895.24	$1,895.24
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-471.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-471.00	$471.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-474.18	$1,413.00
07/10/2019	BILL	FLORES-CASTANON, SERGIO ET AL	$1,887.18	$1,887.18
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-479.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-479.00	$479.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-479.00	$958.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-479.66	$1,437.00
07/10/2018	BILL	FLORES-CASTANON, SERGIO ET AL	$1,916.66	$1,916.66
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-485.11	$1,452.00
07/10/2017	BILL	FLORES-CASTANON, SERGIO ET AL	$1,937.11	$1,937.11
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-411.00	$411.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-411.00	$822.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$414.59	$1,233.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.59	$818.41
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.59	$1,233.00
07/11/2016	BILL	FLORES-CASTANON, SERGIO ET AL	$1,647.59	$1,647.59
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-413.43	$1,236.00
07/07/2015	BILL	FLORES-CASTANON, SERGIO ET AL	$1,649.43	$1,649.43
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-406.43	$1,209.00
07/08/2014	BILL	FLORES-CASTANON, SERGIO ET AL	$1,615.43	$1,615.43
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
12/16/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 2076844	$-8.69	$792.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.33	$800.69
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-396.00	$800.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.32	$1,196.36
08/07/2013	PAYMENT	SOLUTIONSTAR SETTLEMENT SVCS CHECK NUM: 6144273	$-389.22	$1,196.04
07/08/2013	BILL	FLORES-CASTANON, SERGIO ET AL	$1,585.26	$1,585.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-389.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-389.00	$389.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-389.00	$778.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-389.89	$1,167.00
07/10/2012	BILL	FLORES-CASTANON, SERGIO ET AL	$1,556.89	$1,556.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-228.75	$678.00
07/08/2011	BILL	FLORES-CASTANON, SERGIO ET AL	$906.75	$906.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-220.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-220.00	$220.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-220.00	$440.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.46	$660.00
07/08/2010	BILL	FLORES-CASTANON, SERGIO ET AL	$880.46	$880.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-362.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-362.00	$362.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-362.00	$724.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-364.12	$1,086.00
07/06/2009	BILL	FLORES-CASTANON, SERGIO ET AL	$1,450.12	$1,450.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-353.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-353.00	$353.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-353.00	$706.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-356.74	$1,059.00
07/15/2008	BILL	FLORES-CASTANON, SERGIO ET AL	$1,415.74	$1,415.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-343.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-343.00	$343.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-343.00	$686.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-344.06	$1,029.00
07/12/2007	BILL	FLORES-CASTANON, SERGIO ET AL	$1,373.06	$1,373.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-333.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-333.00	$333.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7383724	$-333.00	$666.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7365715	$-13.36	$999.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7367198	$-334.06	$1,012.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.36	$1,346.42
07/12/2006	BILL	FLORES-CASTANON, SERGIO ET AL	$1,333.06	$1,333.06
04/17/2006	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 4405	$-162.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.60	$162.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.04	$155.04
10/06/2005	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 4303	$-76.00	$152.00
08/05/2005	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 4252	$-78.88	$228.00
07/15/2005	BILL	FLORES-CASTANON, SERGIO ET AL	$306.88	$306.88
03/02/2005	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 4143	$-71.00	$0.00
01/04/2005	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 4093	$-71.00	$71.00
10/04/2004	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-- NUM: 4019	$-71.00	$142.00
08/05/2004	PAYMENT	FLORES-CASTANON, SERGIO CHECK BANK: 94-77 NUM: 3971	$-71.15	$213.00
07/08/2004	BILL	FLORES-CASTANON, SERGIO ET AL	$284.15	$284.15
04/05/2004	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 3866	$-2.91	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.11	$2.91
03/02/2004	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 3833	$-70.07	$2.80
01/26/2004	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 3793	$-70.07	$72.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.80	$142.94
10/15/2003	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 3678	$-70.07	$140.14
08/25/2003	PAYMENT	FLORES-CASTANON, SERGIO/VICKIE CHECK BANK: 94-77 NUM: 3627	$-70.08	$210.21
07/18/2003	BILL	FLORES-CASTANON, SERGIO ET AL	$280.29	$280.29
03/13/2003	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 3472	$-63.00	$0.00
12/17/2002	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 3382	$-63.00	$63.00
10/16/2002	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 3312	$-63.00	$126.00
08/21/2002	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 3248	$-63.78	$189.00
07/12/2002	BILL	FLORES-CASTANON, SERGIO ET AL	$252.78	$252.78
02/14/2002	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 3008	$-62.27	$0.00
01/07/2002	PAYMENT	FLORES-CASTANON, SERGIO/VICKIE CHECK BANK: 94-77 NUM: 2926	$-62.27	$62.27
10/01/2001	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 2807	$-62.27	$124.54
08/14/2001	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 2712	$-62.55	$186.81
07/12/2001	BILL	FLORES-CASTANON, SERGIO ET AL	$249.36	$249.36
03/02/2001	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 2511	$-61.54	$0.00
01/08/2001	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 2438	$-61.54	$61.54
10/05/2000	PAYMENT	FLORES-CASTANON, SERGIO ET AL CHECK BANK: 94-77 NUM: 384	$-61.54	$123.08
08/18/2000	PAYMENT	FLORES-CASTANON, SERGIO & VICK CHECK BANK: 94-77 NUM: 292	$-61.81	$184.62
07/17/2000	BILL	FLORES-CASTANON, SERGIO ET AL	$246.43	$246.43