Tax Account 022-053-06

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Owners

FLORES, ALICIA & JOSE
2039 RAWLES DR
FERNLEY, NV 89408-0000

FLORES, JOSE

Account Summary

Account ID	022-053-06
Account Type	Real Estate
Location	2039 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-053-06

Account Type

Real Estate

Location

2039 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.78
Total	$2,146.78
Paid	$2,146.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,146.78

Total

$2,146.78

Paid

$2,146.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$538.78	$0.00	$538.78	$538.78	$0.00
2	10/07/2024	10/17/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/06/2025	01/16/2025	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/03/2025	03/13/2025	Paid	$536.00	$0.00	$536.00	$536.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.42	$0.00	$2,103.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,019.41	$0.00	$2,019.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,997.23	$0.00	$1,997.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,946.33	$0.00	$1,946.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,917.86	$0.00	$1,917.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,877.48	$0.00	$1,877.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,867.64	$0.00	$1,867.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,675.39	$0.00	$1,675.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.00	$536.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.00	$1,072.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.78	$1,608.00
07/16/2024	BILL	FLORES, ALICIA & JOSE	$2,146.78	$2,146.78
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-528.42	$1,575.00
07/17/2023	BILL	FLORES, ALICIA & JOSE	$2,103.42	$2,103.42
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.41	$1,512.00
07/15/2022	BILL	FLORES, ALICIA & JOSE	$2,019.41	$2,019.41
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.24	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.24	$499.24
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.24	$998.48
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.51	$1,497.72
07/14/2021	BILL	FLORES, ALICIA & JOSE	$1,997.23	$1,997.23
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$486.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$488.33	$1,458.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-488.33	$969.67
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-488.33	$1,458.00
07/09/2020	BILL	FLORES, ALICIA & JOSE	$1,946.33	$1,946.33
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-479.00	$479.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-480.86	$1,437.00
07/10/2019	BILL	FLORES, ALICIA & JOSE	$1,917.86	$1,917.86
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-469.00	$938.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.48	$1,407.00
07/10/2018	BILL	FLORES, ALICIA & JOSE	$1,877.48	$1,877.48
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-462.36	$0.00
08/22/2017	PAYMENT	TITLE 365 CHECK NUM: 2017003521	$-935.64	$462.36
08/18/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0426968	$-469.64	$1,398.00
07/10/2017	BILL	FLORES, ALICIA & JOSE	$1,867.64	$1,867.64
02/24/2017	PAYMENT	PLANET HOME LENDING CHECK BANK: ACH NUM: 0372659	$-418.00	$0.00
12/23/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0356211	$-418.00	$418.00
10/03/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0329913	$-418.00	$836.00
08/12/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0315411	$-421.39	$1,254.00
07/11/2016	BILL	FLORES, ALICIA & JOSE	$1,675.39	$1,675.39
03/03/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0267149	$-427.00	$0.00
12/31/2015	PAYMENT	PLANET HOME LENDING CHECK NUM: 0255623	$-427.00	$427.00
10/02/2015	PAYMENT	PLANET HOME LENDING CHECK NUM: 0234598	$-427.00	$854.00
08/12/2015	PAYMENT	PLANET HOME LENDING CHECK NUM: 0221050	$-429.04	$1,281.00
07/07/2015	BILL	FLORES, ALICIA & JOSE	$1,710.04	$1,710.04
02/27/2015	PAYMENT	PLANET HOME LENDING CHECK NUM: 0180219	$-417.00	$0.00
01/05/2015	PAYMENT	PLANET HOME LENDING CHECK NUM: 0166765	$-417.00	$417.00
10/06/2014	PAYMENT	PLANET HOME LENDING CHECK NUM: 0147618	$-417.00	$834.00
08/19/2014	PAYMENT	PLANET HOME LENDING CHECK NUM: 0139041	$-420.27	$1,251.00
07/08/2014	BILL	FLORES, ALICIA & JOSE	$1,671.27	$1,671.27
02/28/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFILE	$-408.00	$0.00
01/01/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: E-FILE	$-408.00	$408.00
10/02/2013	PAYMENT	SELENE FINANCE LP CHECK	$-408.00	$816.00
08/15/2013	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE	$-408.29	$1,224.00
07/08/2013	BILL	FLORES, ALICIA & JOSE	$1,632.29	$1,632.29
02/01/2013	PAYMENT	CORELOGIC CHECK NUM: 726377	$-409.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-409.00	$409.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-409.00	$818.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-410.98	$1,227.00
07/10/2012	BILL	FLORES, ALICIA & JOSE	$1,637.98	$1,637.98
02/02/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36008	$-1,326.44	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.27	$1,326.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.71	$1,271.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.29	$1,240.46
07/08/2011	BILL	SECRETARY OF HUD	$1,228.17	$1,228.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-286.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-286.00	$286.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-286.00	$572.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-286.89	$858.00
07/08/2010	BILL	MINER, DEBORAH S	$1,144.89	$1,144.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-440.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-440.00	$440.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-440.00	$880.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-443.88	$1,320.00
07/06/2009	BILL	MINER, DEBORAH S	$1,763.88	$1,763.88
02/10/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249400774	$-428.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-428.54	$1,284.00
07/15/2008	BILL	BOHACH, SHELLY D ET AL	$1,712.54	$1,712.54
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-414.00	$414.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-415.97	$1,242.00
07/12/2007	BILL	BOHACH, SHELLY D ET AL	$1,657.97	$1,657.97
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-402.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-402.00	$402.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-402.00	$804.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-403.68	$1,206.00
07/12/2006	BILL	BOHACH, SHELLY D ET AL	$1,609.68	$1,609.68
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-390.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-390.00	$390.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-390.00	$780.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-392.79	$1,170.00
07/15/2005	BILL	BOHACH, SHELLY D ET AL	$1,562.79	$1,562.79
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