Tax Account 022-051-03

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Owners

ARRIAGA-CAMPOS, BRENDA E ET AL
1620 SUMMERWIND DR
FERNLEY, NV 89408-0000

SANCHEZ, SALVADOR JESUS

Account Summary

Account ID	022-051-03
Account Type	Real Estate
Location	1620 SUMMERWIND DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-03

Account Type

Real Estate

Location

1620 SUMMERWIND DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,354.43
Total	$2,354.43
Paid	$2,354.43
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

$2,354.43

Total

$2,354.43

Paid

$2,354.43

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	$590.43	$0.00	$590.43	$590.43	$0.00
2	10/02/2023	10/13/2023	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/02/2024	01/13/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/04/2024	03/15/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,262.40	$0.00	$2,262.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,233.14	$0.00	$2,233.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,095.51	$0.00	$2,095.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,007.31	$0.00	$2,007.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,935.80	$0.00	$1,935.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,907.84	$0.00	$1,907.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,714.55	$0.00	$1,714.55	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-588.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-588.00	$588.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-588.00	$1,176.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-590.43	$1,764.00
07/17/2023	BILL	ARRIAGA-CAMPOS, BRENDA E ET AL	$2,354.43	$2,354.43
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-567.40	$1,695.00
07/15/2022	BILL	ARRIAGA-CAMPOS, BRENDA E ET AL	$2,262.40	$2,262.40
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-558.23	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-558.23	$558.23
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-558.23	$1,116.46
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-558.45	$1,674.69
07/14/2021	BILL	JONES, SATICA M	$2,233.14	$2,233.14
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-523.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-523.00	$523.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$526.51	$1,569.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-526.51	$1,042.49
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-526.51	$1,569.00
07/09/2020	BILL	JONES, SATICA M	$2,095.51	$2,095.51
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-501.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$501.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-504.31	$1,503.00
07/10/2019	BILL	HERNANDEZ-ROMAN, JUAN A ET AL	$2,007.31	$2,007.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-483.00	$483.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-483.00	$966.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.80	$1,449.00
07/10/2018	BILL	HERNANDEZ-ROMAN, JUAN A ET AL	$1,935.80	$1,935.80
02/09/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1249498018	$-476.00	$0.00
12/21/2017	PAYMENT	PHM TRUST CHECK NUM: 2227	$-476.00	$476.00
09/21/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2145	$-476.00	$952.00
08/11/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2114	$-479.84	$1,428.00
07/10/2017	BILL	MATTHEWS, PATRICK H TR	$1,907.84	$1,907.84
03/06/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2018	$-428.00	$0.00
12/21/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1952	$-428.00	$428.00
09/29/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1862	$-428.00	$856.00
08/09/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1823	$-430.55	$1,284.00
07/11/2016	BILL	MATTHEWS, PATRICK H TR	$1,714.55	$1,714.55
03/08/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1628	$-437.00	$0.00
01/06/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 00001547	$-437.00	$437.00
09/23/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: TRK-00001407	$-437.00	$874.00
08/17/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1361	$-438.13	$1,311.00
07/07/2015	BILL	MATTHEWS, PATRICK H TR	$1,749.13	$1,749.13
02/20/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1183	$-426.00	$0.00
12/26/2014	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 00001114	$-426.00	$426.00
09/19/2014	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 00001061	$-426.00	$852.00
08/13/2014	PAYMENT	MATTHEWS, PATRICK CHECK NUM: 1036	$-428.64	$1,278.00
07/08/2014	BILL	MATTHEWS, PATRICK H TR	$1,706.64	$1,706.64
02/20/2014	PAYMENT	PATRICK H. MATTHEWS CHECK NUM: 939	$-412.00	$0.00
01/15/2014	PAYMENT	MATTHEWS, PATRICK CHECK NUM: TRCK-00000916	$-412.00	$412.00
10/10/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: TRCK-00000864	$-412.00	$824.00
08/08/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 833	$-415.78	$1,236.00
07/08/2013	BILL	MATTHEWS, PATRICK H TR	$1,651.78	$1,651.78
03/06/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 749	$-424.00	$0.00
01/09/2013	PAYMENT	MATTHEWS, PATRICK CHECK NUM: 722	$-424.00	$424.00
09/25/2012	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 646	$-424.00	$848.00
08/13/2012	PAYMENT	MATTHERW, PATRICK H CHECK NUM: 628	$-426.13	$1,272.00
07/10/2012	BILL	MATTHEWS, PATRICK H TR	$1,698.13	$1,698.13
02/21/2012	PAYMENT	PATRICK MATTHEWS CHECK NUM: 546	$-311.00	$0.00
12/21/2011	PAYMENT	PATRICK MATTHEWS CHECK NUM: 515	$-311.00	$311.00
09/20/2011	PAYMENT	PATRICK H. MATTHEWS CHECK NUM: 456	$-311.00	$622.00
08/10/2011	PAYMENT	MATTHEWS, PATRICK H. CHECK NUM: 446	$-312.58	$933.00
07/08/2011	BILL	MATTHEWS, PATRICK H TR	$1,245.58	$1,245.58
02/22/2011	PAYMENT	PATRICK H MATTHEWS CHECK BANK: 90-2566 NUM: 374	$-290.00	$0.00
12/28/2010	PAYMENT	PATRICK MATTHEWS CHECK BANK: 90-2566 NUM: 349	$-290.00	$290.00
10/11/2010	PAYMENT	MATTHEW, PATRICK H CHECK BANK: 90-2566 NUM: 318	$-290.00	$580.00
08/16/2010	PAYMENT	MATTHEWS, PATRCK H. CHECK BANK: 90-2566 NUM: 298	$-291.11	$870.00
07/08/2010	BILL	MATTHEWS, PATRICK H TR	$1,161.11	$1,161.11
03/30/2010	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 90-2566 NUM: TRCK-257	$-498.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.16	$498.16
01/11/2010	PAYMENT	PHM REVOC TRUST CHECK BANK: 90-2566 NUM: 225	$-479.00	$479.00
09/23/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 186	$-479.00	$958.00
08/18/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 175	$-479.86	$1,437.00
07/06/2009	BILL	MATTHEWS, PATRICK H TR	$1,916.86	$1,916.86
02/24/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 118	$-492.00	$0.00
01/15/2009	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 90-7162 NUM: 107	$-492.00	$492.00
09/17/2008	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 16-49 NUM: 1067	$-492.00	$984.00
09/17/2008	ADJUST	Posted wrong amount BANK: 16-49 NUM: 1067	$492.00	$1,476.00
09/17/2008	VOID	MATTHEWS, PATRICK CHECK BANK: 16-49 NUM: 1067	$-492.00	$984.00
08/16/2008	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 16-49 NUM: 1021	$-492.94	$1,476.00
07/15/2008	BILL	MATTHEWS, PATRICK H TR	$1,968.94	$1,968.94
03/05/2008	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 19891	$-442.00	$0.00
01/10/2008	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 19049	$-442.00	$442.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-442.00	$884.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-442.04	$1,326.00
07/12/2007	BILL	MATTHEWS, PATRICK H TR	$1,768.04	$1,768.04
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-409.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-409.00	$409.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-409.00	$818.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-410.06	$1,227.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,637.06	$1,637.06
03/10/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12885	$-378.00	$0.00
01/05/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12433	$-378.00	$378.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11940	$-378.00	$756.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11628	$-381.80	$1,134.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$1,515.80	$1,515.80
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-371.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-371.00	$371.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-371.00	$742.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-374.03	$1,113.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$1,487.03	$1,487.03