Tax Account 022-075-05

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Owners

BUSTOS, BRIAN ET AL
1255 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

JARAMILLO, NATALIA VALLEJO

Account Summary

Account ID	022-075-05
Account Type	Real Estate
Location	1255 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-075-05

Account Type

Real Estate

Location

1255 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,404.71
Total	$2,404.71
Paid	$2,404.71
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

$2,404.71

Total

$2,404.71

Paid

$2,404.71

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	$601.71	$0.00	$601.71	$601.71	$0.00
2	10/02/2023	10/13/2023	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/02/2024	01/13/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/04/2024	03/15/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,223.26	$0.00	$2,223.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,114.63	$0.00	$2,114.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,985.76	$69.60	$2,055.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,956.16	$254.07	$2,210.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,914.65	$57.47	$1,972.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,903.73	$104.84	$2,008.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,710.54	$69.42	$1,779.96	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,745.13	$155.01	$1,900.14	$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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-601.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-601.00	$601.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-601.00	$1,202.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-601.71	$1,803.00
07/17/2023	BILL	BUSTOS, BRIAN ET AL	$2,404.71	$2,404.71
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-555.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-555.00	$555.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-555.00	$1,110.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-558.26	$1,665.00
07/15/2022	BILL	BUSTOS, BRIAN ET AL	$2,223.26	$2,223.26
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-528.60	$0.00
12/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 070953	$-528.60	$528.60
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-528.60	$1,057.20
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-528.83	$1,585.80
07/14/2021	BILL	BUSTOS, BRIAN ET AL	$2,114.63	$2,114.63
02/22/2021	PAYMENT	NEW AMERICAN FUNDING CHECK 0000405925	$-496.00	$0.00
12/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38970	$-1,559.36	$496.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.69	$2,055.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.91	$2,005.67
07/15/2020	PAYMENT	ANTHONY J BAVA CORK: D BANK: PNP INTERNET NUM: 77948981	$-1,210.23	$1,985.76
07/09/2020	BILL	CRUDO, PAMELA	$1,985.76	$3,195.99
07/01/2020	INTEREST	Monthly Interest	$8.50	$1,210.23
06/01/2020	INTEREST	Monthly Interest	$85.03	$1,201.73
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,116.70
03/19/2020	PENALTY	POSTAGE	$1.00	$1,113.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.22	$1,112.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.62	$1,051.48
12/20/2019	PAYMENT	CRUDO, PAMELA CHECK NUM: 1571	$-500.00	$1,024.86
12/03/2019	PAYMENT	CRUDO, PAMELA CHECK NUM: 1578	$-500.00	$1,524.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.01	$2,024.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.69	$1,975.85
07/10/2019	BILL	CRUDO, PAMELA	$1,956.16	$1,956.16
03/08/2019	PAYMENT	CRUDO, PAMELA CHECK NUM: 1515	$-975.12	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.12	$975.12
10/24/2018	PAYMENT	CRUDO, PAMELA CHECK NUM: 1485	$-497.12	$956.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.12	$1,453.12
09/26/2018	PAYMENT	CRUDO, PAMELA CHECK NUM: 1477	$-499.88	$1,434.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.23	$1,933.88
07/10/2018	BILL	CRUDO, PAMELA	$1,914.65	$1,914.65
03/27/2018	PAYMENT	CRUDO, PAMELA CHECK NUM: 1441	$-494.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.00	$494.00
01/22/2018	PAYMENT	CRUDO, PAMELA CHECK NUM: 1425	$-494.00	$475.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.00	$969.00
10/30/2017	PAYMENT	CRUDO, PAMELA CHECK NUM: 1416	$-1,020.57	$950.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.69	$1,970.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.15	$1,922.88
07/10/2017	BILL	CRUDO, PAMELA	$1,903.73	$1,903.73
04/26/2017	PAYMENT	CRUDO, PAMELA CHECK NUM: 1377	$-445.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$445.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.08	$444.08
02/24/2017	PAYMENT	CRUDO, PAMELA CHECK NUM: 1360	$-444.08	$427.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.08	$871.08
01/04/2017	PAYMENT	CRUDO, PAMELA CHECK NUM: 1347	$-444.08	$854.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.08	$1,298.08
10/04/2016	PAYMENT	CRUDO, PAMELA CHECK NUM: 1325	$-446.72	$1,281.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.18	$1,727.72
07/11/2016	BILL	CRUDO, PAMELA	$1,710.54	$1,710.54
07/07/2016	PAYMENT	CRUDO, PAMELA CHECK NUM: 1311	$-99.40	$0.00
07/07/2016	PAYMENT	GREEN, E J CHECK NUM: 1281	$-400.00	$99.40
07/01/2016	INTEREST	Monthly Interest	$3.63	$499.40
06/01/2016	INTEREST	Monthly Interest	$36.33	$495.77
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$459.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$457.75
04/04/2016	PENALTY	POSTAGE	$1.00	$454.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.44	$453.44
02/25/2016	PAYMENT	CRUDO, PAMELA CHECK NUM: 1274	$-946.13	$436.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.32	$1,382.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.80	$1,329.81
10/02/2015	PAYMENT	CRUDO, PAMELA CHECK NUM: 1204	$-454.61	$1,308.01
10/02/2015	ADJUST	POSTED 454.62 CK IS 454.61 NUM: 1204	$454.62	$1,762.62
10/02/2015	VOID	CRUDO, PAMELA CHECK NUM: 1204	$-454.62	$1,308.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.49	$1,762.62
07/07/2015	BILL	CRUDO, PAMELA	$1,745.13	$1,745.13
03/09/2015	PAYMENT	CRUDO, PAMELA CHECK NUM: 108	$-426.00	$0.00
01/08/2015	PAYMENT	CRUDO, PAMELA CHECK NUM: 101	$-426.00	$426.00
10/09/2014	PAYMENT	CRUDO, PAMELA CHECK NUM: 1066	$-426.00	$852.00
08/20/2014	PAYMENT	CRUDO, PAMELA CHECK NUM: 1044	$-427.31	$1,278.00
07/08/2014	BILL	CRUDO, PAMELA	$1,705.31	$1,705.31
03/07/2014	PAYMENT	CRUDO, PAMELA CHECK NUM: 2605	$-416.00	$0.00
01/09/2014	PAYMENT	CRUDO, PAMELA CHECK NUM: 2567	$-416.00	$416.00
10/09/2013	PAYMENT	CRUDO, PAMELA CHECK NUM: 2530	$-416.00	$832.00
08/22/2013	PAYMENT	GREEN, E J CHECK NUM: 1310	$-417.34	$1,248.00
07/08/2013	BILL	CRUDO, PAMELA	$1,665.34	$1,665.34
03/04/2013	PAYMENT	CRUDO, PAMELA CHECK NUM: 2413	$-414.00	$0.00
01/03/2013	PAYMENT	CRUDO, PAMELA CHECK NUM: 2378	$-414.00	$414.00
10/02/2012	PAYMENT	CRUDO, PAMELA CHECK NUM: 2346	$-414.00	$828.00
08/21/2012	PAYMENT	PAMELA CRUDO CORK: D BANK: PNP INTERNET NUM: 8713968	$-417.95	$1,242.00
07/10/2012	BILL	CRUDO, PAMELA	$1,659.95	$1,659.95
02/24/2012	PAYMENT	CRUDO, PAMELA CHECK NUM: 1123	$-312.00	$0.00
01/04/2012	PAYMENT	CRUDO, PAMELA CHECK NUM: 2299	$-312.00	$312.00
09/30/2011	PAYMENT	CRUDO, PAMELA J CHECK NUM: 1099	$-312.00	$624.00
07/26/2011	PAYMENT	CRUDO, PAMELA CHECK NUM: 1087	$-313.50	$936.00
07/08/2011	BILL	CRUDO, PAMELA	$1,249.50	$1,249.50
03/04/2011	PAYMENT	CRUDO, PAMELA CHECK NUM: 2138	$-303.00	$0.00
11/29/2010	PAYMENT	CRUDO, PAMELA CHECK BANK: 94-72 NUM: 2085	$-303.00	$303.00
07/29/2010	PAYMENT	CRUDO, PAMELA CHECK BANK: 94-72 NUM: 1030	$-607.22	$606.00
07/08/2010	BILL	CRUDO, PAMELA	$1,213.22	$1,213.22
02/25/2010	PAYMENT	CRUDO, PAMELA CORK: B BANK: 94-72 NUM: 1891	$-438.00	$0.00
12/04/2009	PAYMENT	CRUDO, PAMELA CHECK BANK: 94-72 NUM: 1016	$-438.00	$438.00
10/06/2009	PAYMENT	CRUDO, PAMELA CHECK BANK: 94-72 NUM: 1782	$-438.00	$876.00
07/31/2009	PAYMENT	CRUDO, PAMELA CHECK BANK: 94-72 NUM: 1735	$-439.28	$1,314.00
07/06/2009	BILL	CRUDO, PAMELA	$1,753.28	$1,753.28
08/06/2008	PAYMENT	CRUDO, PAMELA CHECK BANK: 94-72 NUM: 1385	$-1,702.27	$0.00
07/15/2008	BILL	CRUDO, PAMELA	$1,702.27	$1,702.27
07/24/2007	PAYMENT	CRUDO, PAMELA CHECK BANK: 94-72 NUM: 1710	$-1,651.24	$0.00
07/12/2007	BILL	CRUDO, PAMELA	$1,651.24	$1,651.24
08/05/2006	PAYMENT	CRUDO, PAMELA CHECK BANK: 94-72 NUM: 1366	$-1,603.14	$0.00
07/12/2006	BILL	CRUDO, PAMELA	$1,603.14	$1,603.14
08/16/2005	PAYMENT	CRUDO, PAMELA CHECK BANK: 94-72 NUM: 1018	$-1,556.45	$0.00
07/15/2005	BILL	CRUDO, PAMELA	$1,556.45	$1,556.45
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