Tax Account 022-061-23

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Owners

FABIAN, ANTONIO ET AL
570 SUNRISE CIR
FERNLEY, NV 89408-0000

NOJADERA, MARIA JESUSA

Account Summary

Account ID	022-061-23
Account Type	Real Estate
Location	570 SUNRISE CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-23

Account Type

Real Estate

Location

570 SUNRISE CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,425.23
Total	$2,425.23
Paid	$2,425.23
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

$2,425.23

Total

$2,425.23

Paid

$2,425.23

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	$607.23	$0.00	$607.23	$607.23	$0.00
2	10/07/2024	10/17/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/06/2025	01/16/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/03/2025	03/13/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,283.51	$0.00	$2,283.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,114.80	$0.00	$2,114.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,014.23	$0.00	$2,014.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,892.79	$0.00	$1,892.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,817.32	$0.00	$1,817.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,754.86	$0.00	$1,754.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,734.19	$0.00	$1,734.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,545.31	$0.00	$1,545.31	$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	REGIONS MORTGAGE ACH CORE -	$-606.00	$0.00
12/31/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-606.00	$606.00
10/07/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-606.00	$1,212.00
08/19/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-607.23	$1,818.00
07/16/2024	BILL	FABIAN, ANTONIO ET AL	$2,425.23	$2,425.23
03/05/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-570.00	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-570.00	$570.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-570.00	$1,140.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-573.51	$1,710.00
07/17/2023	BILL	FABIAN, ANTONIO ET AL	$2,283.51	$2,283.51
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-530.80	$1,584.00
07/15/2022	BILL	FABIAN, ANTONIO ET AL	$2,114.80	$2,114.80
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-503.50	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-503.50	$503.50
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-503.50	$1,007.00
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-503.73	$1,510.50
07/14/2021	BILL	FABIAN, ANTONIO ET AL	$2,014.23	$2,014.23
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$473.79	$1,419.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-473.79	$945.21
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-473.79	$1,419.00
07/09/2020	BILL	FABIAN, ANTONIO ET AL	$1,892.79	$1,892.79
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-454.00	$454.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-455.32	$1,362.00
07/10/2019	BILL	FABIAN, ANTONIO ET AL	$1,817.32	$1,817.32
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.86	$1,314.00
07/10/2018	BILL	FABIAN, ANTONIO ET AL	$1,754.86	$1,754.86
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-435.19	$1,299.00
07/10/2017	BILL	ISKENDERIAN, THEODORE ET AL	$1,734.19	$1,734.19
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-386.00	$386.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.00	$772.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$387.31	$1,158.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-387.31	$770.69
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-387.31	$1,158.00
07/11/2016	BILL	ISKENDERIAN, THEODORE ET AL	$1,545.31	$1,545.31
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-398.25	$1,182.00
07/07/2015	BILL	ISKENDERIAN, THEODORE ET AL	$1,580.25	$1,580.25
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.00	$386.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-386.00	$772.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-387.24	$1,158.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$387.24	$1,545.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-387.24	$1,158.00
07/08/2014	BILL	ISKENDERIAN, THEODORE ET AL	$1,545.24	$1,545.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-377.00	$377.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-377.00	$754.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-378.93	$1,131.00
07/08/2013	BILL	ISKENDERIAN, THEODORE ET AL	$1,509.93	$1,509.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-379.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-379.00	$379.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-379.00	$758.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-379.41	$1,137.00
07/10/2012	BILL	ISKENDERIAN, THEODORE ET AL	$1,516.41	$1,516.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-269.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-269.00	$269.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-269.00	$538.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-270.10	$807.00
07/08/2011	BILL	ISKENDERIAN, THEODORE ET AL	$1,077.10	$1,077.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-261.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-261.00	$261.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-261.00	$522.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-262.84	$783.00
07/08/2010	BILL	WU, HY / BOC, JENNY	$1,045.84	$1,045.84
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-431.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-431.00	$431.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-431.00	$862.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-432.72	$1,293.00
07/06/2009	BILL	WU, HY / BOC, JENNY	$1,725.72	$1,725.72
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-454.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-454.00	$454.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-454.00	$908.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-457.23	$1,362.00
07/15/2008	BILL	WU, HY / BOC, JENNY	$1,819.23	$1,819.23
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-420.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-420.00	$420.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-420.00	$840.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-423.07	$1,260.00
07/12/2007	BILL	WU, HY / BOC, JENNY	$1,683.07	$1,683.07
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-389.00	$0.00
12/11/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7188 NUM: 27974	$-389.00	$389.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-389.00	$778.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30996 NUM: 000	$-391.41	$1,167.00
07/12/2006	BILL	WU, HY / BOC, JENNY	$1,558.41	$1,558.41
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-43.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-43.00	$43.00
10/05/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11939	$-43.00	$86.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-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