Tax Account 022-043-03

Print Page · · Payments Cart · New Search

Owners

BARBOSA, MARTHA EUGENIA ET AL
384 COOK WY
FERNLEY, NV 89408-0000

URRUTIA, MARTHA E

Account Summary

Account ID	022-043-03
Account Type	Real Estate
Location	384 COOK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-043-03

Account Type

Real Estate

Location

384 COOK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,247.40
Total	$2,247.40
Paid	$2,247.40
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

$2,247.40

Total

$2,247.40

Paid

$2,247.40

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	$564.40	$0.00	$564.40	$564.40	$0.00
2	10/02/2023	10/13/2023	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/02/2024	01/13/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/04/2024	03/15/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,160.31	$0.00	$2,160.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,134.02	$0.00	$2,134.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,003.73	$0.00	$2,003.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,921.28	$0.00	$1,921.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,853.86	$0.00	$1,853.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,829.23	$0.00	$1,829.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,637.94	$0.00	$1,637.94	$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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.40	$1,683.00
07/17/2023	BILL	BARBOSA, MARTHA EUGENIA ET AL	$2,247.40	$2,247.40
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-540.31	$1,620.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,160.31
07/15/2022	BILL	BARBOSA, MARTHA EUGENIA ET AL	$2,160.31	$2,160.31
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-533.45	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-533.45	$533.45
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-533.45	$1,066.90
08/06/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53087602	$-533.67	$1,600.35
07/14/2021	BILL	BARBOSA, MARTHA EUGENIA ET AL	$2,134.02	$2,134.02
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-500.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.00	$500.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$503.73	$1,500.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.73	$996.27
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.73	$1,500.00
07/09/2020	BILL	BARBOSA, MARTHA EUGENIA ET AL	$2,003.73	$2,003.73
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$480.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-481.28	$1,440.00
07/10/2019	BILL	BARBOSA, MARTHA EUGENIA ET AL	$1,921.28	$1,921.28
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-463.00	$926.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.86	$1,389.00
07/10/2018	BILL	BARBOSA, MARTHA EUGENIA ET AL	$1,853.86	$1,853.86
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.23	$1,371.00
07/10/2017	BILL	BARBOSA, MARTHA EUGENIA ET AL	$1,829.23	$1,829.23
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.00	$409.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-409.00	$818.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.94	$1,227.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-410.94	$816.06
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-410.94	$1,227.00
07/11/2016	BILL	URRUTIA, FRANK M & MARTHA E	$1,637.94	$1,637.94
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-418.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$418.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-418.66	$1,254.00
07/07/2015	BILL	URRUTIA, FRANK M & MARTHA E	$1,672.66	$1,672.66
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-410.96	$1,224.00
07/08/2014	BILL	URRUTIA, FRANK M & MARTHA E	$1,634.96	$1,634.96
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-399.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-399.00	$399.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-399.00	$798.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-400.05	$1,197.00
07/08/2013	BILL	URRUTIA, FRANK M & MARTHA E	$1,597.05	$1,597.05
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-390.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-390.00	$390.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-390.00	$780.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-391.54	$1,170.00
07/10/2012	BILL	URRUTIA, FRANK M & MARTHA E	$1,561.54	$1,561.54
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-288.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-288.00	$288.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-288.00	$576.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-289.95	$864.00
07/08/2011	BILL	URRUTIA, FRANK M & MARTHA E	$1,153.95	$1,153.95
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-280.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-280.00	$280.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-280.00	$560.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-280.46	$840.00
07/08/2010	BILL	URRUTIA, FRANK M & MARTHA E	$1,120.46	$1,120.46
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-462.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-462.00	$462.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-462.00	$924.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-463.36	$1,386.00
07/06/2009	BILL	URRUTIA, FRANK M & MARTHA E	$1,849.36	$1,849.36
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-502.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840302	$-502.00	$502.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-502.00	$1,004.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-505.61	$1,506.00
07/15/2008	BILL	URRUTIA, FRANK M & MARTHA E	$2,011.61	$2,011.61
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-487.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-487.00	$487.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-487.00	$974.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-490.60	$1,461.00
07/12/2007	BILL	URRUTIA, FRANK M & MARTHA E	$1,951.60	$1,951.60
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-473.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-473.00	$473.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-473.00	$946.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-475.75	$1,419.00
07/12/2006	BILL	URRUTIA, FRANK M & MARTHA E	$1,894.75	$1,894.75
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-459.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-459.00	$459.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515949	$-459.00	$918.00
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5461118	$-462.56	$1,377.00
07/15/2005	BILL	URRUTIA, FRANK M & MARTHA E	$1,839.56	$1,839.56
04/25/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 15958	$-41.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$41.60
01/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1434	$-41.60	$40.00
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