Tax Account 022-063-01

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Owners

CARDENAS-DE LEON, CARLOS ALFREDO ET AL
1214 MOUNTAIN ROSE DR
FERNLEY, NV 89408

RUIZ, DULCE JAZMIN ESCOBAR

Account Summary

Account ID	022-063-01
Account Type	Real Estate
Location	1214 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-063-01

Account Type

Real Estate

Location

1214 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,503.53
Total	$2,503.53
Paid	$2,503.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,503.53

Total

$2,503.53

Paid

$2,503.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$628.53	$0.00	$628.53	$628.53	$0.00
2	10/02/2023	10/13/2023	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/02/2024	01/13/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/04/2024	03/15/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,313.20	$0.00	$2,313.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,197.94	$0.00	$2,197.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,062.90	$0.00	$2,062.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,031.03	$0.00	$2,031.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,987.35	$0.00	$1,987.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,974.30	$0.00	$1,974.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,779.35	$0.00	$1,779.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-625.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-625.00	$625.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-625.00	$1,250.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-628.53	$1,875.00
07/17/2023	BILL	CARDENAS-DE LEON, CARLOS ALFREDO ET AL	$2,503.53	$2,503.53
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-578.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-578.00	$578.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-578.00	$1,156.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-579.20	$1,734.00
07/15/2022	BILL	CARDENAS-DE LEON, CARLOS ALFREDO ET AL	$2,313.20	$2,313.20
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-549.43	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-549.43	$549.43
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-549.43	$1,098.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-549.65	$1,648.29
07/14/2021	BILL	CARDENAS-DE LEON, CARLOS ALFREDO ET AL	$2,197.94	$2,197.94
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-515.00	$0.00
12/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 036460	$-515.00	$515.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$517.90	$1,545.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-517.90	$1,027.10
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-517.90	$1,545.00
07/09/2020	BILL	BELL, WENDY & CARLOS	$2,062.90	$2,062.90
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-507.00	$507.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-510.03	$1,521.00
07/10/2019	BILL	BELL, WENDY & CARLOS	$2,031.03	$2,031.03
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.35	$1,488.00
07/10/2018	BILL	BELL, WENDY & CARLOS	$1,987.35	$1,987.35
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
10/02/2017	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 36132560	$-493.00	$986.00
08/15/2017	PAYMENT	LLC PUZZLES CORK: D BANK: PNP INTERNET NUM: 34763907	$-495.30	$1,479.00
07/10/2017	BILL	PUZZLES LLC	$1,974.30	$1,974.30
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-444.00	$444.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.00	$1,332.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-447.35	$1,332.00
07/11/2016	BILL	PARKS, REBECCA	$1,779.35	$1,779.35
02/22/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 10974177	$-453.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$453.00
08/27/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10639148	$-453.00	$906.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-454.79	$1,359.00
07/07/2015	BILL	PARKS, REBECCA	$1,813.79	$1,813.79
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-445.99	$1,326.00
07/08/2014	BILL	PARKS, REBECCA	$1,771.99	$1,771.99
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-432.00	$864.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-434.08	$1,296.00
07/08/2013	BILL	PARKS, REBECCA	$1,730.08	$1,730.08
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-429.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-429.00	$429.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-429.00	$858.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-430.61	$1,287.00
07/10/2012	BILL	PARKS, REBECCA	$1,717.61	$1,717.61
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-326.00	$652.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-327.48	$978.00
07/08/2011	BILL	PARKS, REBECCA	$1,305.48	$1,305.48
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-316.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-316.00	$316.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-319.57	$948.00
07/08/2010	BILL	PARKS, REBECCA	$1,267.57	$1,267.57
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-463.47	$1,386.00
07/06/2009	BILL	PARKS, REBECCA	$1,849.47	$1,849.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-448.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-448.00	$448.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-448.00	$896.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-451.66	$1,344.00
07/15/2008	BILL	PAGNI, BENJAMIN J ET AL	$1,795.66	$1,795.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-435.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-435.00	$435.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-435.00	$870.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-436.89	$1,305.00
07/12/2007	BILL	PAGNI, BENJAMIN J ET AL	$1,741.89	$1,741.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-422.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-422.00	$422.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-422.00	$844.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-425.16	$1,266.00
07/12/2006	BILL	PAGNI, BENJAMIN J ET AL	$1,691.16	$1,691.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-410.00	$0.00
11/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104563	$-410.00	$410.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-410.00	$820.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-411.90	$1,230.00
07/15/2005	BILL	MEEKS, DAMEON A	$1,641.90	$1,641.90
03/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14833	$-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