Tax Account 021-151-26

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Owners

HEREDIA, ROBERTO & RAQUEL
1005 CAROL WAY
FERNLEY, NV 89408-0000

HEREDIA, RAQUEL

Account Summary

Account ID	021-151-26
Account Type	Real Estate
Location	1005 CAROL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-151-26

Account Type

Real Estate

Location

1005 CAROL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,444.63
Total	$2,444.63
Paid	$2,444.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,444.63

Total

$2,444.63

Paid

$2,444.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$611.63	$0.00	$611.63	$611.63	$0.00
2	10/02/2023	10/13/2023	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/02/2024	01/13/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
4	03/04/2024	03/15/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,237.81	$0.00	$2,237.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,105.63	$0.00	$2,105.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,981.66	$0.00	$1,981.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,785.61	$0.00	$1,785.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,707.21	$0.00	$1,707.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,650.30	$0.00	$1,650.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,657.22	$0.00	$1,657.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-611.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-611.00	$611.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-611.00	$1,222.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-611.63	$1,833.00
07/17/2023	BILL	HEREDIA, ROBERTO & RAQUEL	$2,444.63	$2,444.63
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-559.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-559.00	$559.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-559.00	$1,118.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-560.81	$1,677.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,237.81
07/15/2022	BILL	HEREDIA, ROBERTO & RAQUEL	$2,237.81	$2,237.81
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-526.36	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-526.36	$526.36
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-526.36	$1,052.72
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-526.55	$1,579.08
07/14/2021	BILL	HEREDIA, ROBERTO & RAQUEL	$2,105.63	$2,105.63
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-495.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-495.00	$495.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$496.66	$1,485.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-496.66	$988.34
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-496.66	$1,485.00
07/09/2020	BILL	HEREDIA, ROBERTO & RAQUEL	$1,981.66	$1,981.66
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-446.00	$446.00
08/01/2019	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 2601	$-893.61	$892.00
07/10/2019	BILL	HEREDIA, ROBERTO & RAQUEL	$1,785.61	$1,785.61
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.21	$1,278.00
07/10/2018	BILL	HEREDIA, ROBERTO & RAQUEL	$1,707.21	$1,707.21
01/26/2018	PAYMENT	WTG LENDER SERVICES CHECK NUM: 13785	$-412.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-414.30	$1,236.00
07/10/2017	BILL	HEREDIA, ROBERTO & RAQUEL	$1,650.30	$1,650.30
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-414.00	$414.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-414.00	$828.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$415.22	$1,242.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-415.22	$826.78
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-415.22	$1,242.00
07/11/2016	BILL	HEREDIA, ROBERTO & RAQUEL	$1,657.22	$1,657.22
03/02/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/01/2015	PAYMENT	TITLE SERVICE CHECK NUM: 132512	$-403.00	$806.00
08/06/2015	PAYMENT	ROBERTSON, ROBERT & DENISE CHECK NUM: 652	$-405.69	$1,209.00
07/07/2015	BILL	PHILLIPS, CAROLYN L ET AL	$1,614.69	$1,614.69
04/30/2015	PAYMENT	CAROLYN PHILLIPS CORK: D BANK: PNP INTERNET NUM: 18007193	$-69.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$69.72
03/25/2015	PAYMENT	ROBERTSON, ROBERT S & DENISE L CHECK NUM: 630	$-340.00	$68.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.72	$408.72
12/31/2014	PAYMENT	PHILLIPS, CAROLYN CORK: D NUM: M16311336	$-393.00	$393.00
10/01/2014	PAYMENT	PHILLIPS, GARY Q & CAROLYN L CHECK NUM: 3049	$-171.52	$786.00
10/01/2014	PAYMENT	PHILLIPS, GARY & CAROLYN L CHECK NUM: 10132	$-221.48	$957.52
08/19/2014	PAYMENT	PHILLIPS, CAROLYN L ET AL CHECK NUM: 10116	$-394.62	$1,179.00
07/08/2014	BILL	PHILLIPS, CAROLYN L ET AL	$1,573.62	$1,573.62
02/26/2014	PAYMENT	CAROLYN PHILLIPS CORK: D BANK: PNP INTERNET NUM: 12951191	$-393.00	$0.00
12/30/2013	PAYMENT	PHILLIPS, CAROLYN L ET AL CORK: D NUM: IBP	$-393.00	$393.00
09/30/2013	PAYMENT	PHILLIPS, CAROLYN L ET AL CORK: D NUM: IBP	$-393.00	$786.00
07/25/2013	PAYMENT	CAROLYN PHILLIPS CORK: D BANK: PNP INTERNET NUM: 10933683	$-396.21	$1,179.00
07/08/2013	BILL	PHILLIPS, CAROLYN L ET AL	$1,575.21	$1,575.21
02/25/2013	PAYMENT	CAROLYN WOODS CORK: D BANK: PNP INTERNET NUM: 9861567	$-375.00	$0.00
12/31/2012	PAYMENT	PHILLIPS, GARY & CAROLYN CHECK NUM: 10024	$-375.00	$375.00
10/01/2012	PAYMENT	CAROLYN WOODS CORK: D BANK: PNP INTERNET NUM: 8911347	$-375.00	$750.00
08/21/2012	PAYMENT	WOODS, CAROLYN L CORK: D NUM: IBP 8/17	$-375.31	$1,125.00
07/10/2012	BILL	WOODS, CAROLYN L	$1,500.31	$1,500.31
02/23/2012	PAYMENT	CAROLYN WOODS CORK: D BANK: PNP INTERNET NUM: 7790818	$-366.00	$0.00
01/03/2012	PAYMENT	CAROLYN WOODS CHECK BANK: PNP INTERNET NUM: 7515313	$-366.00	$366.00
10/03/2011	PAYMENT	CAROLYN WOODS CORK: D BANK: PNP INTERNET NUM: 7100076	$-366.00	$732.00
08/08/2011	PAYMENT	WOODS, CAROLYN L CHECK NUM: 8943	$-368.50	$1,098.00
07/08/2011	BILL	WOODS, CAROLYN L	$1,466.50	$1,466.50
03/04/2011	PAYMENT	WOODS, CAROLYN L CHECK NUM: 8930	$-358.00	$0.00
01/06/2011	PAYMENT	WOODS, CAROLYN L CHECK NUM: 8923	$-358.00	$358.00
10/05/2010	PAYMENT	WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8915	$-358.00	$716.00
08/13/2010	PAYMENT	WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8908	$-359.71	$1,074.00
07/08/2010	BILL	WOODS, CAROLYN L	$1,433.71	$1,433.71
02/22/2010	PAYMENT	WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8889	$-469.00	$0.00
12/30/2009	PAYMENT	WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8883	$-469.00	$469.00
10/02/2009	PAYMENT	WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8874	$-469.00	$938.00
08/18/2009	PAYMENT	WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8869	$-469.97	$1,407.00
07/06/2009	BILL	WOODS, CAROLYN L	$1,876.97	$1,876.97
02/24/2009	PAYMENT	WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8828	$-382.00	$0.00
12/16/2008	PAYMENT	WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8811	$-382.00	$382.00
09/29/2008	PAYMENT	WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8789	$-382.00	$764.00
08/21/2008	PAYMENT	WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8778	$-384.87	$1,146.00
07/15/2008	BILL	WOODS, CAROLYN L	$1,530.87	$1,530.87
02/27/2008	PAYMENT	WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8738	$-363.00	$0.00
01/02/2008	PAYMENT	WOODS, CAROLYN L CHECK BANK: 25-80 NUM: 118	$-363.00	$363.00
09/28/2007	PAYMENT	WOODS, CAROLYN L CORK: B BANK: 94-7074 NUM: 8696	$-363.75	$726.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$1,089.75
08/14/2007	PAYMENT	WOODS, CAROLYN L CHECK BANK: 94-7074 NUM: 8682	$-363.00	$1,089.72
07/12/2007	BILL	WOODS, CAROLYN L	$1,452.72	$1,452.72
08/17/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81350	$-1,560.41	$0.00
07/12/2006	BILL	WOODS, ROY & CAROLYN L	$1,560.41	$1,560.41
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-379.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-379.00	$379.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-379.00	$758.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-382.34	$1,137.00
07/15/2005	BILL	WOODS, ROY & CAROLYN L	$1,519.34	$1,519.34
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-369.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-369.00	$369.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-369.00	$738.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-372.46	$1,107.00
07/08/2004	BILL	WOODS, ROY & CAROLYN L	$1,479.46	$1,479.46
10/24/2003	PAYMENT	WOOD, CAROLYN L CHECK BANK: 94-7074 NUM: 8217	$-363.30	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-363.30	$363.30
09/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71217	$-363.30	$726.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-363.33	$1,089.90
07/18/2003	BILL	WOODS, ROY & CAROLYN L	$1,453.23	$1,453.23
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-345.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-345.00	$345.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-345.00	$690.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-346.57	$1,035.00
07/12/2002	BILL	WOODS, ROY & CAROLYN L	$1,381.57	$1,381.57
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-339.27	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-339.27	$339.27
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-339.27	$678.54
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-339.46	$1,017.81
07/12/2001	BILL	WOODS, ROY & CAROLYN L	$1,357.27	$1,357.27
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-335.70	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-335.70	$335.70
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44499	$-335.70	$671.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-335.97	$1,007.10
07/17/2000	BILL	WOODS, ROY & CAROLYN L	$1,343.07	$1,343.07
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 678527	$-354.67	$0.00
01/10/2000	PAYMENT	NORWEST MTG. CHECK BANK: 99-0109 NUM: 609506	$-354.67	$354.67
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 495606	$-354.67	$709.34
07/23/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 72014	$-354.85	$1,064.01
07/17/1999	BILL	WOODS, ROY & CAROLYN	$1,418.86	$1,418.86