Tax Account 022-042-15

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Owners

TORRES, JAVIER A
P O BOX 768
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-042-15
Account Type	Real Estate
Location	903 JONES WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-042-15

Account Type

Real Estate

Location

903 JONES WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,744.89
Total	$2,744.89
Paid	$2,744.89
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

$2,744.89

Total

$2,744.89

Paid

$2,744.89

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	$686.89	$0.00	$686.89	$686.89	$0.00
2	10/02/2023	10/13/2023	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/02/2024	01/13/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/04/2024	03/15/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,538.10	$0.00	$2,538.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,406.16	$0.00	$2,406.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,255.69	$0.00	$2,255.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,157.43	$0.00	$2,157.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,078.79	$0.00	$2,078.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,045.07	$0.00	$2,045.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,848.31	$0.00	$1,848.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/01/2023	PAYMENT	TORRES, JAVIER A CHECK 2280	$-2,744.89	$0.00
07/17/2023	BILL	TORRES, JAVIER A	$2,744.89	$2,744.89
08/23/2022	PAYMENT	TORRES, JAVIER A CHECK 2028	$-2,538.10	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,538.10
07/15/2022	BILL	TORRES, JAVIER A	$2,538.10	$2,538.10
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-601.50	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-601.50	$601.50
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-601.50	$1,203.00
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-601.66	$1,804.50
07/14/2021	BILL	TORRES, JAVIER A	$2,406.16	$2,406.16
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-563.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-563.00	$563.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$566.69	$1,689.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-566.69	$1,122.31
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-566.69	$1,689.00
07/09/2020	BILL	TORRES, JAVIER A	$2,255.69	$2,255.69
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-539.00	$539.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-540.43	$1,617.00
07/10/2019	BILL	TORRES, JAVIER A	$2,157.43	$2,157.43
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-519.00	$1,038.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.79	$1,557.00
07/10/2018	BILL	TORRES, JAVIER A	$2,078.79	$2,078.79
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-512.07	$1,533.00
07/10/2017	BILL	TORRES, JAVIER A	$2,045.07	$2,045.07
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.00	$461.00
08/22/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 64743	$-926.31	$922.00
07/11/2016	BILL	GRANGE, STEVE M & LINDSAY	$1,848.31	$1,848.31
03/11/2016	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 2268	$-470.00	$0.00
01/06/2016	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 2219	$-470.00	$470.00
10/13/2015	PAYMENT	GRANGE, LINDSAY J/STEVEN M CHECK NUM: 2175	$-470.00	$940.00
08/18/2015	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 2139	$-472.62	$1,410.00
07/07/2015	BILL	GRANGE, STEVE M & LINDSAY	$1,882.62	$1,882.62
03/03/2015	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 2030	$-458.00	$0.00
01/06/2015	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 1943	$-458.00	$458.00
09/23/2014	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 1723	$-458.00	$916.00
08/15/2014	PAYMENT	GRANGE, LINDSAY J/STEVEN M CHECK NUM: 1888	$-461.98	$1,374.00
07/08/2014	BILL	GRANGE, STEVE M & LINDSAY	$1,835.98	$1,835.98
02/28/2014	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 1735	$-443.00	$0.00
01/10/2014	PAYMENT	GRANGE, LINDSAY J/STEVEN M CHECK NUM: 1678	$-443.00	$443.00
10/14/2013	PAYMENT	GRANGE, LINDSAY J/STEVEN M CHECK NUM: 1603	$-443.00	$886.00
08/22/2013	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 1614	$-446.92	$1,329.00
07/08/2013	BILL	GRANGE, STEVE M & LINDSAY	$1,775.92	$1,775.92
02/28/2013	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 1392	$-429.00	$0.00
01/08/2013	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 1324	$-429.00	$429.00
10/01/2012	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 1220	$-429.00	$858.00
08/27/2012	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 1575	$-432.56	$1,287.00
07/10/2012	BILL	GRANGE, STEVE M & LINDSAY	$1,719.56	$1,719.56
02/29/2012	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 1038	$-316.00	$0.00
12/21/2011	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 1540	$-316.00	$316.00
09/30/2011	PAYMENT	GRANGE, STEVE M & LINDSAY J CHECK NUM: 1874	$-316.00	$632.00
08/23/2011	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 1839	$-317.74	$948.00
07/08/2011	BILL	GRANGE, STEVE M & LINDSAY	$1,265.74	$1,265.74
03/04/2011	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 1962	$-307.00	$0.00
01/11/2011	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK NUM: 1945	$-307.00	$307.00
10/07/2010	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK BANK: 94-72 NUM: 1727	$-307.00	$614.00
08/19/2010	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK BANK: 94-72 NUM: 1701	$-307.99	$921.00
07/08/2010	BILL	GRANGE, STEVE M & LINDSAY	$1,228.99	$1,228.99
03/08/2010	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK BANK: 94-72 NUM: 1555	$-507.00	$0.00
12/24/2009	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK BANK: 94-72 NUM: 1491	$-507.00	$507.00
10/05/2009	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK BANK: 94-72 NUM: 1404	$-507.00	$1,014.00
08/20/2009	PAYMENT	GRANGE, LINDSAY J/STEVE M CHECK BANK: 94-72 NUM: 1363	$-508.46	$1,521.00
07/06/2009	BILL	GRANGE, STEVE M & LINDSAY	$2,029.46	$2,029.46
03/09/2009	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK BANK: 94-72 NUM: 1153	$-555.00	$0.00
12/30/2008	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK BANK: 94-72 NUM: 1106	$-555.00	$555.00
10/07/2008	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK BANK: 94-72 NUM: 1025	$-555.00	$1,110.00
08/20/2008	PAYMENT	GRANGE, STEVE M & LINDSAY CHECK BANK: 62-7613 NUM: 1397	$-556.56	$1,665.00
07/15/2008	BILL	GRANGE, STEVE M & LINDSAY	$2,221.56	$2,221.56
03/04/2008	PAYMENT	GRANGE, STEVEN CHECK BANK: 62-7613 NUM: 1265	$-538.00	$0.00
01/04/2008	PAYMENT	STEVE GRANGE CHECK BANK: 62-7613 NUM: 1205	$-538.00	$538.00
10/01/2007	PAYMENT	STEVE GRANGE CHECK BANK: 62-7613 NUM: 1148	$-538.00	$1,076.00
08/21/2007	PAYMENT	GRANGE, STEVE CHECK BANK: 62-7613 NUM: 1087	$-541.39	$1,614.00
07/12/2007	BILL	GRANGE, STEVE M & LINDSAY	$2,155.39	$2,155.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-523.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-523.00	$523.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-523.00	$1,046.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-523.62	$1,569.00
07/12/2006	BILL	GRANGE, STEVE M & LINDSAY	$2,092.62	$2,092.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-507.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-507.00	$507.00
10/10/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 3858026	$-610.51	$1,014.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.98	$1,624.51
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3326129	$-510.67	$1,620.53
08/02/2005	INTEREST	Monthly Interest	$0.67	$2,131.20
07/15/2005	BILL	GRANGE, STEVE M & LINDSAY	$2,031.67	$2,130.53
07/07/2005	INTEREST	Monthly Interest	$0.67	$98.86
07/07/2005	INTEREST	Monthly Interest	$0.67	$98.19
06/07/2005	INTEREST	Monthly Interest	$6.67	$97.52
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$90.85
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.00	$85.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
10/11/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1239	$-40.00	$80.00
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20