Tax Account 022-062-11

Print Page · · Payments Cart · New Search

Owners

GONZALES-CERVANTES, JUAN JOSE ET AL
1155 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

GOVEA, DEVONNE RONNI

Account Summary

Account ID	022-062-11
Account Type	Real Estate
Location	1155 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-062-11

Account Type

Real Estate

Location

1155 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,999.68
Total	$1,999.68
Paid	$1,999.68
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

$1,999.68

Total

$1,999.68

Paid

$1,999.68

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	$502.68	$0.00	$502.68	$502.68	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.62	$0.00	$1,960.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,882.68	$0.00	$1,882.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,864.48	$0.00	$1,864.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,817.44	$0.00	$1,817.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,792.73	$0.00	$1,792.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,755.98	$0.00	$1,755.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,749.69	$0.00	$1,749.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,560.41	$0.00	$1,560.41	$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	PENNYMAC ACH CORE -	$-499.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-499.00	$499.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-499.00	$998.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-502.68	$1,497.00
07/16/2024	BILL	RITA, PETER	$1,999.68	$1,999.68
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-490.62	$1,470.00
07/17/2023	BILL	RITA, PETER	$1,960.62	$1,960.62
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-472.68	$1,410.00
07/15/2022	BILL	RITA, PETER	$1,882.68	$1,882.68
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-466.07	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-466.07	$466.07
10/14/2021	PAYMENT	PENNYMAC CHECK 0007166827	$-476.90	$932.14
07/20/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1515112	$-455.44	$1,409.04
07/14/2021	BILL	RITA, PETER	$1,864.48	$1,864.48
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$455.44	$1,362.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-455.44	$906.56
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-455.44	$1,362.00
07/09/2020	BILL	RITA, PETER	$1,817.44	$1,817.44
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-448.00	$448.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-448.73	$1,344.00
07/10/2019	BILL	RITA, PETER	$1,792.73	$1,792.73
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.98	$1,314.00
07/10/2018	BILL	RITA, PETER	$1,755.98	$1,755.98
08/09/2017	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1776	$-1,749.69	$0.00
07/10/2017	BILL	SNOWBIRD ASSOCIATES LLC	$1,749.69	$1,749.69
07/26/2016	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1446	$-1,560.41	$0.00
07/11/2016	BILL	DACE, EZECHIEL L	$1,560.41	$1,560.41
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-401.31	$1,194.00
07/07/2015	BILL	DACE, EZECHIEL L	$1,595.31	$1,595.31
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-392.86	$1,167.00
07/08/2014	BILL	DACE, EZECHIEL L	$1,559.86	$1,559.86
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-381.13	$1,143.00
07/08/2013	BILL	DACE, EZECHIEL L	$1,524.13	$1,524.13
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-378.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-378.00	$378.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-378.00	$756.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-380.68	$1,134.00
07/10/2012	BILL	DACE, EZECHIEL L	$1,514.68	$1,514.68
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-277.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-277.00	$277.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-277.00	$554.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-277.46	$831.00
07/08/2011	BILL	DACE, EZECHIEL L	$1,108.46	$1,108.46
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-269.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-269.00	$269.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-269.29	$807.00
07/08/2010	BILL	DACE, EZECHIEL L	$1,076.29	$1,076.29
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.53	$1,146.00
07/06/2009	BILL	DACE, EZECHIEL L	$1,528.53	$1,528.53
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.04	$1,113.00
07/15/2008	BILL	DACE, EZECHIEL L	$1,484.04	$1,484.04
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-359.00	$359.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-362.36	$1,077.00
07/12/2007	BILL	DACE, EZECHIEL L	$1,439.36	$1,439.36
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$349.00	$349.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$349.00	$349.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-349.00	$349.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-349.00	$698.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-350.43	$1,047.00
07/12/2006	BILL	DACE, EZECHIEL L	$1,397.43	$1,397.43
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-339.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-339.00	$339.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-339.00	$678.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-339.72	$1,017.00
07/15/2005	BILL	DACE, EZECHIEL L	$1,356.72	$1,356.72
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