Tax Account 022-033-08

Print Page · · Payments Cart · New Search

Owners

ABRAHAM, CHERUBA ET AL
1063 RIMFIELD DR
FERNLEY, NV 89408-0000

VICTOR, SANJAY GEORGE

Account Summary

Account ID	022-033-08
Account Type	Real Estate
Location	1063 RIMFIELD DR FERNLEY
Balance	$2,460.86
Currently Due	$615.86

Account ID

022-033-08

Account Type

Real Estate

Location

1063 RIMFIELD DR
FERNLEY

Balance

$2,460.86

Currently Due

$615.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,460.86
Total	$2,460.86
Paid	$0.00
Balance	$2,460.86
Due	$615.86
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

$2,460.86

Total

$2,460.86

Paid

$0.00

Balance

$2,460.86

Due

$615.86

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	Due	$615.86	$0.00	$615.86	$0.00	$615.86
2	10/07/2024	10/17/2024	Due	$615.00	$0.00	$615.00	$0.00	$1,230.86
3	01/06/2025	01/16/2025	Due	$615.00	$0.00	$615.00	$0.00	$1,845.86
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$2,460.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,408.35	$0.00	$2,408.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,311.71	$0.00	$2,311.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,281.02	$0.00	$2,281.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,221.85	$0.00	$2,221.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,185.35	$0.00	$2,185.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,137.18	$0.00	$2,137.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,101.13	$0.00	$2,101.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,902.97	$0.00	$1,902.97	$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.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
07/16/2024	BILL	ABRAHAM, CHERUBA ET AL	$2,460.86	$2,460.86
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-602.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-602.00	$602.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-602.00	$1,204.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-602.35	$1,806.00
07/17/2023	BILL	ABRAHAM, CHERUBA ET AL	$2,408.35	$2,408.35
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-577.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-577.00	$577.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-577.00	$1,154.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-580.71	$1,731.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,311.71
07/15/2022	BILL	ABRAHAM, CHERUBA ET AL	$2,311.71	$2,311.71
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-570.20	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-570.20	$570.20
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-570.20	$1,140.40
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-570.42	$1,710.60
07/14/2021	BILL	ABRAHAM, CHERUBA ET AL	$2,281.02	$2,281.02
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-555.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-555.00	$555.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$556.85	$1,665.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-556.85	$1,108.15
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-556.85	$1,665.00
07/09/2020	BILL	ABRAHAM, CHERUBA ET AL	$2,221.85	$2,221.85
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-546.00	$546.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-547.35	$1,638.00
07/10/2019	BILL	ABRAHAM, CHERUBA ET AL	$2,185.35	$2,185.35
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.18	$1,602.00
07/10/2018	BILL	ABRAHAM, CHERUBA ET AL	$2,137.18	$2,137.18
02/01/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 90004095	$-525.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.13	$1,575.00
07/10/2017	BILL	HULFORD, GARY W	$2,101.13	$2,101.13
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-477.97	$1,425.00
07/11/2016	BILL	HULFORD, GARY W	$1,902.97	$1,902.97
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-484.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$484.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-485.18	$1,452.00
07/07/2015	BILL	HULFORD, GARY W	$1,937.18	$1,937.18
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-472.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-472.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-472.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-472.00	$472.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-472.00	$944.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-475.77	$1,416.00
07/08/2014	BILL	HULFORD, GARY W	$1,891.77	$1,891.77
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-461.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-461.00	$461.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.00	$922.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-463.38	$1,383.00
07/08/2013	BILL	HULFORD, GARY W	$1,846.38	$1,846.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-450.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-450.00	$450.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-450.00	$900.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-453.58	$1,350.00
07/10/2012	BILL	CATUCCIO, MITCHELL	$1,803.58	$1,803.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-336.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-336.00	$336.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-336.00	$672.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-336.71	$1,008.00
07/08/2011	BILL	GALLEGO, MICHAEL C & CYNTHIA J	$1,344.71	$1,344.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-326.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-326.00	$326.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-326.00	$652.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-327.66	$978.00
07/08/2010	BILL	GALLEGO, MICHAEL C & CYNTHIA J	$1,305.66	$1,305.66
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-473.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-473.00	$473.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-473.00	$946.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-476.28	$1,419.00
07/06/2009	BILL	GALLEGO, MICHAEL C & CYNTHIA J	$1,895.28	$1,895.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-460.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-460.00	$460.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-460.00	$920.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-460.11	$1,380.00
07/15/2008	BILL	GALLEGO, MICHAEL C & CYNTHIA J	$1,840.11	$1,840.11
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-446.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-446.00	$446.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-446.00	$892.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-447.05	$1,338.00
07/12/2007	BILL	GALLEGO, MICHAEL C & CYNTHIA J	$1,785.05	$1,785.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-433.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-433.00	$433.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-433.00	$866.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$433.00	$1,299.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-433.00	$866.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-434.06	$1,299.00
07/12/2006	BILL	GALLEGO, MICHAEL C & CYNTHIA J	$1,733.06	$1,733.06
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-420.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-420.00	$420.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-420.00	$840.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-422.58	$1,260.00
07/15/2005	BILL	GALLEGO, MICHAEL C & CYNTHIA J	$1,682.58	$1,682.58
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-413.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-413.00	$413.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-413.00	$826.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-415.89	$1,239.00
07/08/2004	BILL	CRAIG, JASON E & DESIREE M	$1,654.89	$1,654.89