Tax Account 022-051-24

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Owners

MORENO, JAMES
2040 RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-051-24
Account Type	Real Estate
Location	2040 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-24

Account Type

Real Estate

Location

2040 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,866.92
Total	$1,866.92
Paid	$1,866.92
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

$1,866.92

Total

$1,866.92

Paid

$1,866.92

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	$468.92	$0.00	$468.92	$468.92	$0.00
2	10/02/2023	10/13/2023	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/02/2024	01/13/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/04/2024	03/15/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,794.12	$0.00	$1,794.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,778.51	$0.00	$1,778.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,733.98	$0.00	$1,733.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,711.68	$0.00	$1,711.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,677.30	$0.00	$1,677.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,673.28	$0.00	$1,673.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,485.94	$0.00	$1,485.94	$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	VALON MORTGAGE, INC ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.92	$1,398.00
07/17/2023	BILL	MORENO, JAMES	$1,866.92	$1,866.92
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.12	$1,344.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,794.12
07/15/2022	BILL	MORENO, JAMES	$1,794.12	$1,794.12
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.57	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.57	$444.57
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-444.57	$889.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-444.80	$1,333.71
07/14/2021	BILL	MORENO, JAMES	$1,778.51	$1,778.51
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-433.00	$0.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$433.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$434.98	$866.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-434.98	$431.02
09/28/2020	PAYMENT	TICOR TITLE CHECK NUM: 1188050	$-433.00	$866.00
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-434.98	$1,299.00
07/09/2020	BILL	MORENO, JAMES	$1,733.98	$1,733.98
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-430.68	$1,281.00
07/10/2019	BILL	MORENO, JAMES	$1,711.68	$1,711.68
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$838.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.30	$1,257.00
07/10/2018	BILL	MORENO, JAMES	$1,677.30	$1,677.30
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
08/28/2017	PAYMENT	PRIMELENDING CHECK NUM: 44638	$-418.00	$836.00
07/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002170	$-419.28	$1,254.00
07/10/2017	BILL	MORENO, JAMES	$1,673.28	$1,673.28
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.00	$1,113.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-372.94	$1,113.00
07/11/2016	BILL	MORENO, JAMES	$1,485.94	$1,485.94
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799929	$-380.00	$0.00
01/06/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6591994	$-15.20	$380.00
01/06/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6590671	$-760.00	$395.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.20	$1,155.20
07/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22155	$-380.98	$1,140.00
07/07/2015	BILL	J WILCOX LLC	$1,520.98	$1,520.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-371.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-371.00	$371.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-371.00	$742.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-374.72	$1,113.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$374.72	$1,487.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-374.72	$1,113.00
07/08/2014	BILL	ESPINOZA, ERNEST M & BARBARA E	$1,487.72	$1,487.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-363.00	$363.00
08/09/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17669	$-363.00	$726.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-365.11	$1,089.00
07/08/2013	BILL	ROSS, BUDIE H & CASSANDRA	$1,454.11	$1,454.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-355.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-355.00	$355.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-355.00	$710.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-357.72	$1,065.00
07/10/2012	BILL	ROSS, BUDIE H & CASSANDRA	$1,422.72	$1,422.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-254.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-254.00	$254.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-254.00	$508.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-257.17	$762.00
07/08/2011	BILL	ROSS, BUDIE H & CASSANDRA	$1,019.17	$1,019.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-247.00	$0.00
12/17/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12068	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.60	$741.00
07/08/2010	BILL	OLVERA-ZALAZAR, FRANCISCO ET A	$989.60	$989.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-390.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-390.00	$390.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.27	$1,170.00
07/06/2009	BILL	OLVERA-ZALAZAR, FRANCISCO ET A	$1,562.27	$1,562.27
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.82	$1,137.00
07/15/2008	BILL	OLVERA-ZALAZAR, FRANCISCO ET A	$1,516.82	$1,516.82
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-366.00	$366.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-369.96	$1,098.00
07/12/2007	BILL	OLVERA-ZALAZAR, FRANCISCO ET A	$1,467.96	$1,467.96
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-356.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-356.00	$356.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-356.00	$712.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-357.21	$1,068.00
07/12/2006	BILL	OLVERA-ZALAZAR, FRANCISCO ET A	$1,425.21	$1,425.21
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-345.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-345.00	$345.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-345.00	$690.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-348.70	$1,035.00
07/15/2005	BILL	OLVERA-ZALAZAR, FRANCISCO ET A	$1,383.70	$1,383.70
03/02/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 14874	$-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