Tax Account 022-061-24

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Owners

LOPEZ, RYLAND & ELIDIA
568 SUNRISE CIR
FERNLEY, NV 89408-0000

LOPEZ, ELIDIA

Account Summary

Account ID	022-061-24
Account Type	Real Estate
Location	568 SUNRISE CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-24

Account Type

Real Estate

Location

568 SUNRISE CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.78
Total	$1,904.78
Paid	$1,904.78
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

$1,904.78

Total

$1,904.78

Paid

$1,904.78

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	$476.78	$0.00	$476.78	$476.78	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.48	$0.00	$1,868.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,795.46	$0.00	$1,795.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,779.81	$0.00	$1,779.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,735.24	$0.00	$1,735.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,712.94	$0.00	$1,712.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,655.44	$0.00	$1,655.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,652.07	$0.00	$1,652.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,465.27	$0.00	$1,465.27	$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	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$476.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$952.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.78	$1,428.00
07/16/2024	BILL	LOPEZ, RYLAND & ELIDIA	$1,904.78	$1,904.78
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.48	$1,401.00
07/17/2023	BILL	LOPEZ, RYLAND & ELIDIA	$1,868.48	$1,868.48
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.46	$1,344.00
07/15/2022	BILL	LOPEZ, RYLAND & ELIDIA	$1,795.46	$1,795.46
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.90	$0.00
12/13/2021	PAYMENT	SERVICLINK CHECK 0061261143	$-444.90	$444.90
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.90	$889.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.11	$1,334.70
07/14/2021	BILL	LOPEZ, RYLAND & ELIDIA	$1,779.81	$1,779.81
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$433.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.24	$1,299.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.24	$862.76
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.24	$1,299.00
07/09/2020	BILL	LOPEZ, RYLAND & ELIDIA	$1,735.24	$1,735.24
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-428.00	$428.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-428.94	$1,284.00
07/10/2019	BILL	LOPEZ, RYLAND & ELIDIA	$1,712.94	$1,712.94
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
10/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29254	$-413.00	$413.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-413.00	$826.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.44	$1,239.00
07/10/2018	BILL	HOPKINS, STEVEN E	$1,655.44	$1,655.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$412.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/29/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018919975	$-416.07	$1,236.00
07/10/2017	BILL	HOPKINS, STEVEN E	$1,652.07	$1,652.07
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-366.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$366.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$732.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-367.27	$1,098.00
07/11/2016	BILL	HOPKINS, STEVEN E	$1,465.27	$1,465.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-375.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$375.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$750.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.35	$1,125.00
07/07/2015	BILL	HOPKINS, STEVEN E	$1,500.35	$1,500.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-366.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-366.00	$366.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-366.00	$732.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-369.66	$1,098.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$369.66	$1,467.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-369.66	$1,098.00
07/08/2014	BILL	HOPKINS, STEVEN E	$1,467.66	$1,467.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-358.00	$358.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-358.00	$716.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-360.61	$1,074.00
07/08/2013	BILL	HOPKINS, STEVEN E	$1,434.61	$1,434.61
02/15/2013	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 439	$-364.00	$0.00
12/27/2012	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 420	$-364.00	$364.00
10/04/2012	PAYMENT	ROTES, PAUL D & CATHERINE C CHECK NUM: 380	$-364.00	$728.00
08/13/2012	PAYMENT	ROTES, CATHERINE C/PAUL D CHECK NUM: 365	$-367.77	$1,092.00
07/10/2012	BILL	ROTES, PAUL D & CATHERINE C TR	$1,459.77	$1,459.77
01/30/2012	PAYMENT	ROTES, PAUL D & CATHERINE C CHECK NUM: 286	$-255.00	$0.00
12/27/2011	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 267	$-255.00	$255.00
09/27/2011	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 227	$-255.00	$510.00
07/26/2011	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 212	$-256.58	$765.00
07/08/2011	BILL	ROTES, PAUL D & CATHERINE C TR	$1,021.58	$1,021.58
02/14/2011	AMENDMENT	Remove pen/per Nikki	$-36.34	$0.00
01/24/2011	PAYMENT	ROTES, CATHERINE & PAUL CHECK NUM: 146	$-247.00	$36.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.40	$283.34
12/28/2010	PAYMENT	ROTES, CHATHERINE C/PAUL D CHECK BANK: 94-7074 NUM: 138	$-744.94	$281.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.90	$1,026.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.04	$1,001.98
07/08/2010	BILL	ROTES, CATHERINE & PAUL	$991.94	$991.94
02/18/2010	PAYMENT	ROTES, CATHERINE CHECK BANK: 94-7074 NUM: 1420	$-1,284.26	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.90	$1,284.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.36	$1,243.36
07/22/2009	PAYMENT	CATHERINE ROTES CHECK BANK: 94-7074 NUM: 1258	$-409.23	$1,227.00
07/06/2009	BILL	U S BANK NA TR	$1,636.23	$1,636.23
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5368346	$-430.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.78	$1,290.00
07/15/2008	BILL	MARTINEZ-LOZANO, ANTONIO	$1,723.78	$1,723.78
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-398.00	$398.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-400.70	$1,194.00
07/12/2007	BILL	MARTINEZ-LOZANO, ANTONIO	$1,594.70	$1,594.70
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$369.00	$369.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$369.00	$369.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-369.00	$369.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-369.00	$738.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-369.59	$1,107.00
07/12/2006	BILL	MARTINEZ-LOZANO, ANTONIO	$1,476.59	$1,476.59
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
10/10/2005	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 11953	$-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