Tax Account 022-061-14

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Owners

SIFUENTES, PEDRO FLORES ET AL
1140 SHADOW LN
FERNLEY, NV 89408-0000

FLORES, LUISA

Account Summary

Account ID	022-061-14
Account Type	Real Estate
Location	1140 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-14

Account Type

Real Estate

Location

1140 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,270.49
Total	$2,270.49
Paid	$2,270.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,270.49

Total

$2,270.49

Paid

$2,270.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$569.49	$0.00	$569.49	$569.49	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,140.23	$0.00	$2,140.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,981.32	$0.00	$1,981.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,890.64	$18.90	$1,909.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,842.85	$0.00	$1,842.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,817.41	$0.00	$1,817.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,779.96	$0.00	$1,779.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,772.94	$0.00	$1,772.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,583.07	$0.00	$1,583.07	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-567.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-567.00	$567.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-567.00	$1,134.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-569.49	$1,701.00
07/16/2024	BILL	SIFUENTES, PEDRO FLORES ET AL	$2,270.49	$2,270.49
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-538.23	$1,602.00
07/17/2023	BILL	SIFUENTES, PEDRO FLORES ET AL	$2,140.23	$2,140.23
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-496.32	$1,485.00
07/15/2022	BILL	SIFUENTES, PEDRO FLORES ET AL	$1,981.32	$1,981.32
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.60	$0.00
12/30/2021	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53116843	$-964.10	$472.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.90	$1,436.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.84	$1,417.80
07/14/2021	BILL	MC CLANAHAN, SHAE & JESSICA	$1,890.64	$1,890.64
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-460.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-460.00	$460.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$462.85	$1,380.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-462.85	$917.15
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-462.85	$1,380.00
07/09/2020	BILL	MC CLANAHAN, SHAE & JESSICA	$1,842.85	$1,842.85
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-452.59	$0.00
08/15/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90009366	$-909.41	$452.59
08/13/2019	PAYMENT	PNC CHECK NUM: 0013662380	$-455.41	$1,362.00
07/10/2019	BILL	LAIRD, CLIFFORD SHANE ET AL	$1,817.41	$1,817.41
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.96	$1,332.00
07/10/2018	BILL	LAIRD, CLIFFORD SHANE ET AL	$1,779.96	$1,779.96
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-443.94	$1,329.00
07/10/2017	BILL	LAIRD, CLIFFORD SHANE ET AL	$1,772.94	$1,772.94
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.00	$1,185.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$790.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-398.07	$1,185.00
07/11/2016	BILL	LAIRD, CLIFFORD SHANE ET AL	$1,583.07	$1,583.07
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$404.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$808.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-405.89	$1,212.00
07/07/2015	BILL	LAIRD, CLIFFORD SHANE ET AL	$1,617.89	$1,617.89
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-395.00	$790.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-396.80	$1,185.00
07/08/2014	BILL	LAIRD, CLIFFORD SHANE ET AL	$1,581.80	$1,581.80
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-386.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-386.00	$386.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-386.00	$772.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-387.43	$1,158.00
07/08/2013	BILL	LAIRD, CLIFFORD SHANE ET AL	$1,545.43	$1,545.43
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-384.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-384.00	$384.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-384.00	$768.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-384.38	$1,152.00
07/10/2012	BILL	LAIRD, CLIFFORD SHANE ET AL	$1,536.38	$1,536.38
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-282.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-282.00	$282.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$564.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-283.52	$846.00
07/08/2011	BILL	LAIRD, CLIFFORD SHANE ET AL	$1,129.52	$1,129.52
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$274.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.74	$822.00
07/08/2010	BILL	LAIRD, CLIFFORD SHANE ET AL	$1,096.74	$1,096.74
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-449.40	$1,338.00
07/06/2009	BILL	LAIRD, CLIFFORD SHANE ET AL	$1,787.40	$1,787.40
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-436.39	$1,299.00
07/15/2008	BILL	LAIRD, CLIFFORD SHANE ET AL	$1,735.39	$1,735.39
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-420.00	$420.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-423.40	$1,260.00
07/12/2007	BILL	LAIRD, CLIFFORD SHANE ET AL	$1,683.40	$1,683.40
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$408.00	$408.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$408.00	$408.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-408.00	$408.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-408.00	$816.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-410.36	$1,224.00
07/12/2006	BILL	LAIRD, CLIFFORD SHANE ET AL	$1,634.36	$1,634.36
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-43.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-43.00	$43.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-43.00	$86.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17933	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20