Tax Account 021-501-27

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Owners

SORIANO, SALVADOR & CANDICE D
1735 HIGHLAND DR
FERNLEY, NV 89408-0000

SORIANO, CANDICE D

Account Summary

Account ID	021-501-27
Account Type	Real Estate
Location	1735 HIGHLAND DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-27

Account Type

Real Estate

Location

1735 HIGHLAND DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,777.46
Total	$1,777.46
Paid	$1,777.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,777.46

Total

$1,777.46

Paid

$1,777.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$445.46	$0.00	$445.46	$445.46	$0.00
2	10/02/2023	10/13/2023	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/02/2024	01/13/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/04/2024	03/15/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,684.05	$0.00	$1,684.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,635.05	$0.00	$1,635.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,585.82	$0.00	$1,585.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,539.63	$0.00	$1,539.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,494.79	$0.00	$1,494.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,451.26	$0.00	$1,451.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,414.50	$0.00	$1,414.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.46	$1,332.00
07/17/2023	BILL	SORIANO, SALVADOR & CANDICE D	$1,777.46	$1,777.46
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-424.05	$1,260.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,684.05
07/15/2022	BILL	SORIANO, SALVADOR & CANDICE D	$1,684.05	$1,684.05
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-408.72	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-408.72	$408.72
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-408.72	$817.44
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-408.89	$1,226.16
07/14/2021	BILL	SORIANO, SALVADOR & CANDICE D	$1,635.05	$1,635.05
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$397.82	$1,188.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-397.82	$790.18
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-397.82	$1,188.00
07/09/2020	BILL	SORIANO, SALVADOR & CANDICE D	$1,585.82	$1,585.82
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-387.63	$1,152.00
07/10/2019	BILL	SORIANO, SALVADOR & CANDICE D	$1,539.63	$1,539.63
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-373.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-373.00	$373.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-373.00	$746.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-375.79	$1,119.00
07/10/2018	BILL	SORIANO, SALVADOR & CANDICE D	$1,494.79	$1,494.79
01/16/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 90003967	$-362.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-365.26	$1,086.00
07/10/2017	BILL	SORIANO, SALVADOR & CANDICE D	$1,451.26	$1,451.26
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.50	$1,059.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-355.50	$703.50
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-355.50	$1,059.00
07/11/2016	BILL	SORIANO, SALVADOR & CANDICE D	$1,414.50	$1,414.50
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-355.68	$1,056.00
07/07/2015	BILL	SORIANO, SALVADOR & CANDICE D	$1,411.68	$1,411.68
01/26/2015	PAYMENT	PRIMELENDING CHECK NUM: 25739	$-342.00	$0.00
12/10/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130602	$-342.00	$342.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-344.55	$1,026.00
07/08/2014	BILL	PORTER, JESSIE J III & LISA	$1,370.55	$1,370.55
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-332.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-332.00	$332.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-332.00	$664.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-334.31	$996.00
07/08/2013	BILL	PORTER, JESSIE J III & LISA	$1,330.31	$1,330.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-322.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-322.00	$322.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-322.00	$644.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-325.56	$966.00
07/10/2012	BILL	PORTER, JESSIE J III & LISA	$1,291.56	$1,291.56
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-313.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-313.00	$313.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-313.00	$626.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-314.93	$939.00
07/08/2011	BILL	PORTER, JESSIE J III & LISA	$1,253.93	$1,253.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-304.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-304.00	$304.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-304.00	$608.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-305.41	$912.00
07/08/2010	BILL	PORTER, JESSIE J III & LISA	$1,217.41	$1,217.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-417.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-417.00	$417.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-417.00	$834.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-419.63	$1,251.00
07/06/2009	BILL	PORTER, JESSIE J III & LISA	$1,670.63	$1,670.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-405.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-405.00	$405.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-405.00	$810.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-406.96	$1,215.00
07/15/2008	BILL	PORTER, JESSIE J III & LISA	$1,621.96	$1,621.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-393.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-393.00	$393.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-393.00	$786.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-395.71	$1,179.00
07/12/2007	BILL	PORTER, JESSIE J III & LISA	$1,574.71	$1,574.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-382.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-382.00	$382.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-382.00	$764.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-382.84	$1,146.00
07/12/2006	BILL	PORTER, JESSIE J III & LISA	$1,528.84	$1,528.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-301.00	$0.00
10/13/2005	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 72-21 NUM: 8546	$-301.00	$301.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-301.00	$602.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-303.75	$903.00
07/15/2005	BILL	REEVES, KAREN K	$1,206.75	$1,206.75
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-293.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-293.00	$293.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-293.00	$586.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-293.68	$879.00
07/08/2004	BILL	REEVES, KAREN K	$1,172.68	$1,172.68
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-287.13	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-287.13	$287.13
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-287.13	$574.26
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-287.15	$861.39
07/18/2003	BILL	REEVES, KAREN K	$1,148.54	$1,148.54
04/28/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2549	$-275.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.60	$275.60
01/23/2003	PAYMENT	REEVES, KAREN CHECK BANK: 94-7074 NUM: 2759	$-275.60	$265.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.60	$540.60
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-265.00	$530.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-266.01	$795.00
07/12/2002	BILL	REEVES, RONALD F & KAREN K	$1,061.01	$1,061.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-259.69	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-259.69	$259.69
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-259.69	$519.38
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-259.94	$779.07
07/12/2001	BILL	REEVES, RONALD F & KAREN K	$1,039.01	$1,039.01
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-256.63	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-256.63	$256.63
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-256.63	$513.26
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-256.91	$769.89
07/17/2000	BILL	REEVES, RONALD F & KAREN K	$1,026.80	$1,026.80
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-273.84	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-273.84	$273.84
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-273.84	$547.68
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-274.16	$821.52
07/17/1999	BILL	REEVES, RONALD F & KAREN K	$1,095.68	$1,095.68
02/18/1999	PAYMENT	CHRH LIMITED CHECK	$-63.53	$0.00
12/29/1998	PAYMENT	CHRH LTD CHECK	$-63.53	$63.53
10/13/1998	PAYMENT	CHRH LTD CHECK	$-63.53	$127.06
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-63.72	$190.59
07/13/1998	BILL	MC CUSKEY, FRANK P & LUCY S	$254.31	$254.31
03/11/1998	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-60.75	$0.00
01/13/1998	PAYMENT	FRANK MCCUSKEY CHECK	$-60.75	$60.75
10/02/1997	PAYMENT	MCCUSKEY, FRANK CHECK	$-60.75	$121.50
08/12/1997	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-60.92	$182.25
07/14/1997	BILL	MC CUSKEY, FRANK P & LUCY S	$243.17	$243.17
10/03/1996	PAYMENT	MC CUSKEY, FRANK P & LUCY S	$-263.16	$0.00
08/27/1996	PAYMENT	MC CUSKEY, F	$-87.98	$263.16
07/18/1996	BILL	MC CUSKEY, FRANK P & LUCY S	$351.14	$351.14