Tax Account 021-304-39

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Owners

ZERMENO-LARA, MARTIN
20 SIMONS RD
FERNLEY, NV 89408

Account Summary

Account ID	021-304-39
Account Type	Real Estate
Location	20 SIMONS RD FERNLEY
Balance	$1,920.00
Currently Due	$640.00

Account ID

021-304-39

Account Type

Real Estate

Location

20 SIMONS RD
FERNLEY

Balance

$1,920.00

Currently Due

$640.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,562.27
Total	$2,562.27
Paid	$642.27
Balance	$1,920.00
Due	$640.00
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

$2,562.27

Total

$2,562.27

Paid

$642.27

Balance

$1,920.00

Due

$640.00

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	$642.27	$0.00	$642.27	$642.27	$0.00
2	10/07/2024	10/17/2024	Due	$640.00	$0.00	$640.00	$0.00	$640.00
3	01/06/2025	01/16/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,280.00
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,920.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,373.49	$0.00	$2,373.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,152.17	$0.00	$2,152.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,992.90	$0.00	$1,992.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,843.75	$0.00	$1,843.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,728.02	$0.00	$1,728.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,645.76	$0.00	$1,645.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,579.43	$0.00	$1,579.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,539.41	$0.00	$1,539.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-642.27	$1,920.00
07/16/2024	BILL	ZERMENO-LARA, MARTIN	$2,562.27	$2,562.27
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-593.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-593.00	$593.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-593.00	$1,186.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-594.49	$1,779.00
07/17/2023	BILL	ZERMENO-LARA, MARTIN	$2,373.49	$2,373.49
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-538.17	$1,614.00
07/15/2022	BILL	NICHOLS, STEPHANIE L	$2,152.17	$2,152.17
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-498.18	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-498.18	$498.18
08/06/2021	PAYMENT	TICOR TITLE CHECK 90018429	$-996.54	$996.36
07/14/2021	BILL	DICKEY, CHARLES E JR ET AL	$1,992.90	$1,992.90
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$460.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$463.75	$1,380.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.75	$916.25
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.75	$1,380.00
07/09/2020	BILL	DICKEY, CHARLES E JR ET AL	$1,843.75	$1,843.75
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-431.00	$431.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-435.02	$1,293.00
07/10/2019	BILL	DICKEY, CHARLES E JR ET AL	$1,728.02	$1,728.02
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.76	$1,233.00
07/10/2018	BILL	DICKEY, CHARLES E JR ET AL	$1,645.76	$1,645.76
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-397.43	$1,182.00
07/10/2017	BILL	DICKEY, CHARLES E JR ET AL	$1,579.43	$1,579.43
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-384.00	$384.00
08/18/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24715	$-384.00	$768.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-387.41	$1,152.00
07/11/2016	BILL	DUNNIGAN, SOCHENDA	$1,539.41	$1,539.41
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-384.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$384.00
09/28/2015	PAYMENT	IMPAC MORTGAGE CHECK NUM: 5000957416	$-15.37	$768.00
09/21/2015	PAYMENT	IMPAC MORTGAGE CORP CHECK NUM: 5000949011	$-384.00	$783.37
08/31/2015	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 127187	$-384.33	$1,167.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.37	$1,551.70
07/07/2015	BILL	LEWIS, SCOTT	$1,536.33	$1,536.33
03/11/2015	PAYMENT	LEWIS, SCOTT CHECK NUM: 2376936109	$-372.00	$0.00
01/06/2015	PAYMENT	LEWIS, SCOTT CHECK NUM: 2370724410	$-372.00	$372.00
10/02/2014	PAYMENT	LEWIS, SCOTT/KAMMERER, ROBERT CHECK NUM: 1006	$-372.00	$744.00
08/12/2014	PAYMENT	LEWIS, SCOTT ALAN CHECK NUM: 1001	$-372.71	$1,116.00
07/08/2014	BILL	LEWIS, SCOTT	$1,488.71	$1,488.71
02/20/2014	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 82699	$-357.00	$0.00
12/19/2013	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3219374	$-357.00	$357.00
09/25/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6429191	$-357.00	$714.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-357.40	$1,071.00
07/08/2013	BILL	MC FARLAND, TOMMIE RAY	$1,428.40	$1,428.40
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-350.93	$1,047.00
07/10/2012	BILL	MC FARLAND, TOMMIE RAY	$1,397.93	$1,397.93
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-328.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.85	$984.00
07/08/2011	BILL	MC FARLAND, BILLIE LYNN ET AL	$1,313.85	$1,313.85
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.00	$306.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-306.46	$918.00
07/08/2010	BILL	MC FARLAND, BILLIE LYNN ET AL	$1,224.46	$1,224.46
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-506.00	$506.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-506.76	$1,518.00
07/06/2009	BILL	MC FARLAND, BILLIE LYNN ET AL	$2,024.76	$2,024.76
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-476.47	$1,422.00
07/15/2008	BILL	MC FARLAND, BILLIE LYNN ET AL	$1,898.47	$1,898.47
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-433.00	$433.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-433.63	$1,299.00
07/12/2007	BILL	MC FARLAND, BILLIE LYNN ET AL	$1,732.63	$1,732.63
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-401.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-401.00	$401.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-401.00	$802.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-401.29	$1,203.00
07/12/2006	BILL	MC FARLAND, BILLIE LYNN ET AL	$1,604.29	$1,604.29
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-323.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-323.00	$323.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-323.00	$646.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-326.59	$969.00
07/15/2005	BILL	MC FARLAND, BILLIE LYNN ET AL	$1,295.59	$1,295.59
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-316.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-316.00	$316.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-316.00	$632.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-319.36	$948.00
07/08/2004	BILL	MC FARLAND, BILLIE LYNN ET AL	$1,267.36	$1,267.36
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-310.10	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-310.10	$310.10
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-310.10	$620.20
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-310.12	$930.30
07/18/2003	BILL	MC FARLAND, BILLIE LYNN ET AL	$1,240.42	$1,240.42
01/31/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 81867	$-286.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651404	$-286.00	$286.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153024	$-286.00	$572.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14337	$-289.76	$858.00
07/12/2002	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,147.76	$1,147.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-280.75	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-280.75	$280.75
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-280.75	$561.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-281.03	$842.25
07/12/2001	BILL	KING, JAMES W & STACI L	$1,123.28	$1,123.28
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-277.45	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-277.45	$277.45
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-277.45	$554.90
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-277.72	$832.35
07/17/2000	BILL	KING, JAMES W & STACI L	$1,110.07	$1,110.07
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-292.80	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-292.80	$292.80
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-292.80	$585.60
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-293.10	$878.40
07/17/1999	BILL	KING, JAMES W & STACI L	$1,171.50	$1,171.50
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-294.12	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-294.12	$294.12
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-294.12	$588.24
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-294.27	$882.36
07/13/1998	BILL	KING, JAMES W & STACI L	$1,176.63	$1,176.63
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-259.50	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-259.50	$259.50
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-259.50	$519.00
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-259.65	$778.50
07/14/1997	BILL	KING, JAMES W & STACI L	$1,038.15	$1,038.15
02/21/1997	PAYMENT	FLEET MTGE CORP	$-258.99	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-258.99	$258.99
09/17/1996	PAYMENT	FLEET MTG	$-258.99	$517.98
09/16/1996	PAYMENT	FLEET MTGE CORP	$-259.17	$776.97
09/16/1996	AMENDMENT	7/30	$-10.37	$1,036.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.37	$1,046.51
07/18/1996	BILL	KING, JAMES W & STACI L	$1,036.14	$1,036.14