Tax Account 022-051-10

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Owners

MARAVILLA, NARCISO CARLOS DAMASO ET AL
1706 WHITE OAK WAY
FERNLEY, NV 89408-0000

HIDALGO, ISABEL

Account Summary

Account ID	022-051-10
Account Type	Real Estate
Location	1706 WHITE OAK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-10

Account Type

Real Estate

Location

1706 WHITE OAK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,041.45
Total	$2,041.45
Paid	$2,041.45
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

$2,041.45

Total

$2,041.45

Paid

$2,041.45

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	$511.45	$0.00	$511.45	$511.45	$0.00
2	10/02/2023	10/13/2023	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/02/2024	01/13/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/04/2024	03/15/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,893.29	$0.00	$1,893.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,809.13	$0.00	$1,809.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,702.91	$0.00	$1,702.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,681.56	$0.00	$1,681.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,648.05	$0.00	$1,648.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,644.89	$0.00	$1,644.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,458.26	$0.00	$1,458.26	$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	PENNYMAC ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-511.45	$1,530.00
07/17/2023	BILL	MARAVILLA, NARCISO CARLOS DAMASO ET AL	$2,041.45	$2,041.45
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-474.29	$1,419.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,893.29
07/15/2022	BILL	MARAVILLA, NARCISO CARLOS DAMASO ET AL	$1,893.29	$1,893.29
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-452.25	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-452.25	$452.25
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-452.25	$904.50
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-452.38	$1,356.75
07/14/2021	BILL	ROBIE, TAVIN MICHAEL	$1,809.13	$1,809.13
01/25/2021	PAYMENT	TICOR TITLE CHECK 90015444	$-425.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$427.91	$1,275.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-427.91	$847.09
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-427.91	$1,275.00
07/09/2020	BILL	THOMAS, AMBER M	$1,702.91	$1,702.91
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-420.00	$420.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-421.56	$1,260.00
07/10/2019	BILL	THOMAS, AMBER M	$1,681.56	$1,681.56
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.05	$1,233.00
07/10/2018	BILL	THOMAS, AMBER M	$1,648.05	$1,648.05
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	CHASE CHECK	$-411.89	$1,233.00
07/10/2017	BILL	THOMAS, AMBER M	$1,644.89	$1,644.89
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.26	$1,092.00
07/11/2016	BILL	THOMAS, AMBER M	$1,458.26	$1,458.26
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$373.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.36	$1,119.00
07/07/2015	BILL	THOMAS, AMBER M	$1,493.36	$1,493.36
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-365.89	$1,095.00
07/08/2014	BILL	THOMAS, AMBER M	$1,460.89	$1,460.89
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	CHASE CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-357.03	$1,071.00
07/08/2013	BILL	THOMAS, AMBER M	$1,428.03	$1,428.03
03/04/2013	PAYMENT	CHASE CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	CHASE CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	CHASE CHECK	$-350.41	$1,047.00
07/10/2012	BILL	THOMAS, AMBER M	$1,397.41	$1,397.41
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	CHASE CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	CHASE CHECK	$-250.61	$744.00
07/08/2011	BILL	THOMAS, AMBER M	$994.61	$994.61
03/07/2011	PAYMENT	CHASE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.76	$723.00
07/08/2010	BILL	THOMAS, AMBER M	$965.76	$965.76
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
12/09/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 41750	$-382.00	$382.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-382.00	$764.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-384.58	$1,146.00
07/06/2009	BILL	HANNEMAN, SHAWN T	$1,530.58	$1,530.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-371.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-371.00	$371.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-371.00	$742.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-373.05	$1,113.00
07/15/2008	BILL	HANNEMAN, SHAWN T	$1,486.05	$1,486.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-359.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-359.00	$359.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-359.00	$718.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-361.09	$1,077.00
07/12/2007	BILL	HANNEMAN, SHAWN T	$1,438.09	$1,438.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-349.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-349.00	$349.00
08/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-36561	$-349.00	$698.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-349.21	$1,047.00
07/12/2006	BILL	HANNEMAN, SHAWN T	$1,396.21	$1,396.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-338.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-338.00	$338.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-338.00	$676.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-341.53	$1,014.00
07/15/2005	BILL	HANNEMAN, SHAWN T	$1,355.53	$1,355.53
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82