Tax Account 022-023-02

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Owners

VASQUEZ, RODOLFO / SILVA, MARTHA C
1460 GREY BLUFFS DR
FERNLEY, NV 89408-0000

SILVA, MARTHA C

Account Summary

Account ID	022-023-02
Account Type	Real Estate
Location	1460 GREY BLUFFS DR FERNLEY
Balance	$742.00
Currently Due	$0.00

Account ID

022-023-02

Account Type

Real Estate

Location

1460 GREY BLUFFS DR
FERNLEY

Balance

$742.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,969.11
Total	$2,969.11
Paid	$2,227.11
Balance	$742.00
Due	$0.00
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

$2,969.11

Total

$2,969.11

Paid

$2,227.11

Balance

$742.00

Due

$0.00

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	$743.11	$0.00	$743.11	$743.11	$0.00
2	10/07/2024	10/17/2024	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
3	01/06/2025	01/16/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
4	03/03/2025	03/13/2025	Due	$742.00	$0.00	$742.00	$0.00	$742.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,786.88	$0.00	$2,786.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,572.58	$0.00	$2,572.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,437.83	$0.00	$2,437.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,284.72	$0.00	$2,284.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,184.39	$21.86	$2,206.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,104.30	$0.00	$2,104.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,070.04	$0.00	$2,070.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,872.54	$0.00	$1,872.54	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-742.00	$742.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-742.00	$1,484.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-743.11	$2,226.00
07/16/2024	BILL	VASQUEZ, RODOLFO / SILVA, MARTHA C	$2,969.11	$2,969.11
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-696.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-693.12	$696.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-698.88	$1,389.12
08/15/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 108558	$-698.88	$2,088.00
07/17/2023	BILL	TWEDDELL, MITCHELL WILLIAM	$2,786.88	$2,786.88
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-643.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-643.00	$643.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-643.00	$1,286.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-643.58	$1,929.00
07/15/2022	BILL	TWEDDELL, MITCHELL WILLIAM	$2,572.58	$2,572.58
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-609.40	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-609.40	$609.40
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-609.40	$1,218.80
07/20/2021	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK 0002239778	$-609.63	$1,828.20
07/14/2021	BILL	TWEDDELL, MITCHELL WILLIAM	$2,437.83	$2,437.83
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-571.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-571.00	$571.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-571.00	$1,142.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-571.72	$1,713.00
07/09/2020	BILL	TWEDDELL, MITCHELL WILLIAM	$2,284.72	$2,284.72
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-546.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-546.00	$546.00
10/02/2019	PAYMENT	LERETA CHECK NUM: 590427	$-21.86	$1,092.00
10/02/2019	PAYMENT	COLONIAL BANKING CHECK NUM: 485336	$-1,092.39	$1,113.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.86	$2,206.25
07/10/2019	BILL	TWEDDELL, MITCHELL WILLIAM	$2,184.39	$2,184.39
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/21/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 1184905	$-529.30	$1,575.00
07/10/2018	BILL	LIPPERT, ADDISON J & LINDSEY N	$2,104.30	$2,104.30
02/27/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
12/29/2017	PAYMENT	SUN WEST MORTGAGE CO CHECK NUM: 360310	$-517.00	$517.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.04	$1,551.00
07/10/2017	BILL	CRANDALL, TARA J	$2,070.04	$2,070.04
08/12/2016	PAYMENT	SHIRLEY A EVANS CHECK BANK: WF INTERNET NUM: 016081103080247	$-1,872.54	$0.00
07/11/2016	BILL	EVANS, SHIRLEY A	$1,872.54	$1,872.54
11/05/2015	PAYMENT	EVANS, SHIRLEY A CHECK NUM: 97924302	$-66.89	$0.00
10/27/2015	PAYMENT	EVANS, SHIRLEY A CHECK NUM: 95233312	$-1,906.79	$66.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.74	$1,973.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.15	$1,925.94
07/07/2015	BILL	EVANS, SHIRLEY A	$1,906.79	$1,906.79
08/05/2014	PAYMENT	EVANS, SHIRLEY A CHECK NUM: 42629537	$-862.13	$0.00
07/31/2014	PAYMENT	EVANS, SHIRLEY A CHECK NUM: 40663819	$-1,000.00	$862.13
07/08/2014	BILL	EVANS, SHIRLEY A	$1,862.13	$1,862.13
10/14/2013	PAYMENT	EVANS, SHIRLEY A CHECK NUM: 22542686	$-18.26	$0.00
09/27/2013	PAYMENT	EVANS, SHIRLEY A CHECK NUM: 17647077	$-1,818.45	$18.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.26	$1,836.71
07/08/2013	BILL	EVANS, SHIRLEY A	$1,818.45	$1,818.45
08/23/2012	PAYMENT	EVANS, SHIRLEY A CHECK NUM: 58732437	$-1,843.02	$0.00
07/10/2012	BILL	EVANS, SHIRLEY A	$1,843.02	$1,843.02
01/04/2012	PAYMENT	EVANS, SHIRLEY A CHECK NUM: 70677696	$-690.00	$0.00
08/19/2011	PAYMENT	EVANS, SHIRLEY A CHECK NUM: 4827210	$-691.55	$690.00
07/08/2011	BILL	EVANS, SHIRLEY A	$1,381.55	$1,381.55
03/04/2011	PAYMENT	EVANS, SHIRLEY A CHECK NUM: 35479677	$-321.00	$0.00
01/07/2011	PAYMENT	EVANS, SHIRLEY A CHECK BANK: 70-2382 NUM: 10176487	$-334.50	$321.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.52	$655.50
09/17/2010	PAYMENT	EVANS, SHIRLEY A CHECK BANK: 94-72 NUM: 2495	$-645.56	$654.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.98	$1,300.54
07/08/2010	BILL	EVANS, SHIRLEY A	$1,287.56	$1,287.56
03/08/2010	PAYMENT	EVANS, SHIRLEY A CHECK BANK: 94-72 NUM: 2482	$-514.00	$0.00
01/08/2010	PAYMENT	EVANS, SHIRLEY OR LARRY CHECK BANK: 94-72 NUM: 2477	$-514.00	$514.00
10/13/2009	PAYMENT	EVANS, SHIRLEY A CHECK BANK: 94-72 NUM: 2474	$-514.00	$1,028.00
08/20/2009	PAYMENT	EVANS, SHIRLEY A/LARRY L CHECK BANK: 94-72 NUM: 2471	$-514.68	$1,542.00
07/06/2009	BILL	EVANS, SHIRLEY A	$2,056.68	$2,056.68
02/27/2009	PAYMENT	EVANS, SHIRLEY A CHECK BANK: 94-72 NUM: 2459	$-476.00	$0.00
01/14/2009	PAYMENT	EVANS, SHIRLEY A CHECK BANK: 94-72 NUM: 2456	$-476.00	$476.00
10/08/2008	PAYMENT	EVANS, SHIRLEY A CHECK BANK: 94-72 NUM: 2453	$-476.00	$952.00
08/21/2008	PAYMENT	EVANS, SHIRLEY A CHECK BANK: 94-72 NUM: 2448	$-476.37	$1,428.00
07/15/2008	BILL	EVANS, SHIRLEY A	$1,904.37	$1,904.37
02/27/2008	PAYMENT	EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2438	$-462.00	$0.00
01/07/2008	PAYMENT	EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2433	$-462.00	$462.00
10/11/2007	PAYMENT	EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2424	$-462.00	$924.00
08/22/2007	PAYMENT	EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2420	$-462.89	$1,386.00
07/12/2007	BILL	EVANS, LARRY L & SHIRLEY A	$1,848.89	$1,848.89
02/23/2007	PAYMENT	EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2382	$-440.00	$0.00
12/13/2006	PAYMENT	EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2357	$-457.60	$440.00
10/24/2006	PAYMENT	EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2335	$-440.00	$897.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.60	$1,337.60
08/28/2006	PAYMENT	EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2297	$-441.23	$1,320.00
07/12/2006	BILL	EVANS, LARRY L & SHIRLEY A	$1,761.23	$1,761.23
08/08/2005	PAYMENT	EVANS, LARRY L & SHIRLEY A CHECK BANK: 94-72 NUM: 2105	$-1,709.92	$0.00
07/15/2005	BILL	EVANS, LARRY L & SHIRLEY A	$1,709.92	$1,709.92
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22