Tax Account 022-051-22

Print Page · · Payments Cart · New Search

Owners

FLORES-HERRERA, EDUARDO ET AL
2048 RAWLES DR
FERNLEY, NV 89408-0000

HERNANDEZ-GARCIA, JULIA

Account Summary

Account ID	022-051-22
Account Type	Real Estate
Location	2048 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-22

Account Type

Real Estate

Location

2048 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,691.51
Total	$2,691.51
Paid	$2,691.51
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

$2,691.51

Total

$2,691.51

Paid

$2,691.51

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	$675.51	$0.00	$675.51	$675.51	$0.00
2	10/02/2023	10/13/2023	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
3	01/02/2024	01/13/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
4	03/04/2024	03/15/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,487.68	$0.00	$2,487.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,359.49	$0.00	$2,359.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,212.50	$22.14	$2,234.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,116.95	$0.00	$2,116.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,040.21	$0.00	$2,040.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,008.06	$0.00	$2,008.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,812.23	$0.00	$1,812.23	$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
02/26/2024	PAYMENT	E FLORES-H ACH NORW - 035605989	$-672.00	$0.00
12/19/2023	PAYMENT	E FLORES-H ACH NORW - 035353154	$-672.00	$672.00
09/19/2023	PAYMENT	E FLORES-H ACH NORW - 035047748	$-672.00	$1,344.00
07/27/2023	PAYMENT	E FLORES-H ACH NORW - 034848892	$-675.51	$2,016.00
07/17/2023	BILL	FLORES-HERRERA, EDUARDO ET AL	$2,691.51	$2,691.51
02/21/2023	PAYMENT	E FLORES-H ACH NORW - 034165815	$-621.00	$0.00
12/23/2022	PAYMENT	E FLORES-H ACH NORW - 033876139	$-621.00	$621.00
09/14/2022	PAYMENT	E FLORES-H ACH NORW - 033458057	$-621.00	$1,242.00
08/11/2022	PAYMENT	E FLORES-H ACH NORW - 033193759	$-624.68	$1,863.00
07/15/2022	BILL	FLORES-HERRERA, EDUARDO ET AL	$2,487.68	$2,487.68
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-589.83	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-589.83	$589.83
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-589.83	$1,179.66
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-590.00	$1,769.49
07/14/2021	BILL	LOWMAN, JOSHUA DONALD ET AL	$2,359.49	$2,359.49
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-553.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.72	$553.00
10/13/2020	PAYMENT	CENLAR CHECK NUM: 797515	$-575.14	$1,061.72
10/13/2020	PAYMENT	CORELOGIC CHECK NUM: 410497275	$-22.14	$1,636.86
09/24/2020	PAYMENT	LERETA LLC CHECK NUM: 300767	$-22.14	$1,659.00
09/22/2020	PAYMENT	LOAN DEPOT CHECK NUM: 0212472	$-553.50	$1,681.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.14	$2,234.64
07/09/2020	BILL	LINDQUIST, ROBERT G ET AL	$2,212.50	$2,212.50
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-529.00	$529.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-529.95	$1,587.00
07/10/2019	BILL	LINDQUIST, ROBERT G ET AL	$2,116.95	$2,116.95
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.21	$1,527.00
07/10/2018	BILL	LINDQUIST, ROBERT G ET AL	$2,040.21	$2,040.21
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-505.06	$1,503.00
07/10/2017	BILL	LINDQUIST, ROBERT G ET AL	$2,008.06	$2,008.06
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-452.00	$452.00
09/26/2016	PAYMENT	LOANDEPOT CHECK NUM: 7977	$-452.00	$904.00
08/02/2016	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 199438	$-456.23	$1,356.00
07/11/2016	BILL	LINDQUIST, ROBERT G ET AL	$1,812.23	$1,812.23
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-461.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$461.00
10/29/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 9127296	$-18.44	$922.00
10/29/2015	PAYMENT	CORELOGIC CHECK NUM: 214301	$-461.00	$940.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.44	$1,401.44
07/16/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 134092	$-463.60	$1,383.00
07/07/2015	BILL	GUALDARAMA, LARRY ET AL	$1,846.60	$1,846.60
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-450.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-450.00	$450.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871138	$-450.00	$900.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650352	$-451.06	$1,350.00
07/08/2014	BILL	GUALDARAMA, LARRY & CHRISTINE	$1,801.06	$1,801.06
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837677	$-435.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825183	$-435.00	$435.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810565	$-435.00	$870.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802954	$-437.40	$1,305.00
07/08/2013	BILL	GUALDARAMA, LARRY & CHRISTINE	$1,742.40	$1,742.40
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776080	$-434.00	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769079	$-434.00	$434.00
10/05/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 750954	$-434.00	$868.00
08/15/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15097	$-435.84	$1,302.00
07/10/2012	BILL	GUALDARAMA, LARRY & CHRISTINE	$1,737.84	$1,737.84
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-322.91	$960.00
07/08/2011	BILL	ROBERTSON, WARREN J JR ET AL	$1,282.91	$1,282.91
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-312.66	$933.00
07/08/2010	BILL	ROBERTSON, WARREN J JR ET AL	$1,245.66	$1,245.66
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$486.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-486.92	$1,458.00
07/06/2009	BILL	ROBERTSON, WARREN J JR ET AL	$1,944.92	$1,944.92
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$472.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-472.34	$1,416.00
07/15/2008	BILL	ROBERTSON, WARREN J JR ET AL	$1,888.34	$1,888.34
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-457.00	$457.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-457.66	$1,371.00
07/12/2007	BILL	ROBERTSON, WARREN J JR ET AL	$1,828.66	$1,828.66
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-443.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$443.00	$443.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-443.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$443.00	$443.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-443.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-443.00	$443.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-443.00	$886.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-446.40	$1,329.00
07/12/2006	BILL	ROBERTSON, WARREN J JR ET AL	$1,775.40	$1,775.40
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-430.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-430.00	$430.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-430.00	$860.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-433.70	$1,290.00
07/15/2005	BILL	ROBERTSON, WARREN J JR ET AL	$1,723.70	$1,723.70
03/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14974	$-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