Tax Account 022-075-10

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Owners

RIVERA, HENRY T / MUNOZ, YESENIA E
1305 MOUNTAIN ROSE
FERNLEY, NV 89408-0000

MUNOZ, YESENIA E

Account Summary

Account ID	022-075-10
Account Type	Real Estate
Location	1305 MOUNTAIN ROSE DR FERNLEY
Balance	$490.00
Currently Due	$0.00

Account ID

022-075-10

Account Type

Real Estate

Location

1305 MOUNTAIN ROSE DR
FERNLEY

Balance

$490.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.76
Total	$1,962.76
Paid	$1,472.76
Balance	$490.00
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

$1,962.76

Total

$1,962.76

Paid

$1,472.76

Balance

$490.00

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	$492.76	$0.00	$492.76	$492.76	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.75	$0.00	$1,924.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,848.64	$0.00	$1,848.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,831.43	$0.00	$1,831.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,785.34	$0.00	$1,785.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,761.57	$0.00	$1,761.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,725.73	$0.00	$1,725.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,720.31	$0.00	$1,720.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,531.78	$0.00	$1,531.78	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-490.00	$490.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-490.00	$980.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-492.76	$1,470.00
07/16/2024	BILL	RIVERA, HENRY T / MUNOZ, YESENIA E	$1,962.76	$1,962.76
02/26/2024	PAYMENT	HT RIVERA ACH NORW - 035605989	$-481.00	$0.00
12/19/2023	PAYMENT	HT RIVERA ACH NORW - 035353154	$-481.00	$481.00
09/19/2023	PAYMENT	HT RIVERA ACH NORW - 035047748	$-481.00	$962.00
07/27/2023	PAYMENT	HT RIVERA ACH NORW - 034848892	$-481.75	$1,443.00
07/17/2023	BILL	RIVERA, HENRY T / MUNOZ, YESENIA E	$1,924.75	$1,924.75
02/21/2023	PAYMENT	HT RIVERA ACH NORW - 034165815	$-462.00	$0.00
12/23/2022	PAYMENT	HT RIVERA ACH NORW - 033876139	$-462.00	$462.00
09/14/2022	PAYMENT	HT RIVERA ACH NORW - 033458057	$-462.00	$924.00
08/11/2022	PAYMENT	HT RIVERA ACH NORW - 033193759	$-462.64	$1,386.00
07/15/2022	BILL	RIVERA, HENRY T / MUNOZ, YESENIA E	$1,848.64	$1,848.64
01/14/2022	PAYMENT	ACME TITLE AND ESCROW SVC CHECK 17621	$-457.80	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-457.80	$457.80
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-457.80	$915.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-458.03	$1,373.40
07/14/2021	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,831.43	$1,831.43
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-446.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-446.00	$446.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$447.34	$1,338.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-447.34	$890.66
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-447.34	$1,338.00
07/09/2020	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,785.34	$1,785.34
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-440.00	$440.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-441.57	$1,320.00
07/10/2019	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,761.57	$1,761.57
02/27/2019	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-431.00	$862.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.73	$1,293.00
07/10/2018	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,725.73	$1,725.73
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.31	$1,287.00
07/10/2017	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,720.31	$1,720.31
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-382.00	$382.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-382.00	$764.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$382.00	$1,146.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-382.00	$764.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-385.78	$1,146.00
07/11/2016	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,531.78	$1,531.78
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$391.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$782.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.71	$1,173.00
07/07/2015	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,566.71	$1,566.71
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-386.11	$1,146.00
07/08/2014	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,532.11	$1,532.11
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-374.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-374.00	$374.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.00	$748.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-375.19	$1,122.00
07/08/2013	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,497.19	$1,497.19
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.00	$371.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.00	$742.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.92	$1,113.00
07/10/2012	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,487.92	$1,487.92
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-270.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-270.00	$270.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-270.00	$540.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.47	$810.00
07/08/2011	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,082.47	$1,082.47
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.00	$262.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.06	$786.00
07/08/2010	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,051.06	$1,051.06
03/19/2010	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 21732864	$-1,727.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$105.14	$1,727.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.62	$1,622.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.60	$1,554.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.08	$1,517.04
07/06/2009	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,501.96	$1,501.96
04/14/2009	PAYMENT	RIVERA-BERMUDEZ, HENRY THONY CHECK BANK: 94-72 NUM: 482	$-378.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.56	$378.56
03/04/2009	PAYMENT	RIVERA-BERMUDEZ, HENRY THONY CHECK BANK: 94-72 NUM: 481	$-398.17	$364.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.93	$762.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$743.24
10/17/2008	PAYMENT	RIVERA-BERMUDEZ, HENRY THONY CHECK BANK: 62-16 NUM: 1129	$-730.25	$742.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.65	$1,472.90
07/15/2008	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,458.25	$1,458.25
07/09/2008	PAYMENT	RIVERA-BERMUDEZ, HENRY THONY CHECK BANK: 94-72 NUM: 473	$-6.48	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.48
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.44
06/02/2008	INTEREST	Monthly Interest	$0.40	$6.40
04/30/2008	PAYMENT	RIVERA-BERMUDEZ, HENRY THONY CHECK BANK: 94-72 NUM: 467	$-32.45	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$38.45
03/27/2008	PAYMENT	RIVERA-BERMUDEZ, HENRY THONY CHECK BANK: 94-72 NUM: 465	$-353.00	$32.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.33	$385.45
02/15/2008	PAYMENT	RIVERA-BERMUDEZ, HENRY T CHECK BANK: 94-72 NUM: 458	$-353.00	$367.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.12	$720.12
11/28/2007	PAYMENT	RIVERA-BERMUDEZ, HENRY THONY CHECK BANK: 94-72 NUM: 443	$-268.64	$706.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.33	$974.64
08/30/2007	PAYMENT	RIVERA-BERMUDEZ, HENRY THONY CHECK BANK: 94-72 NUM: 420	$-450.00	$964.31
07/12/2007	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,414.31	$1,414.31
04/17/2007	PAYMENT	RIVERA-BERMUDEZ, HENRY THONY CHECK BANK: 94-72 NUM: 360	$-14.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.55	$14.27
02/28/2007	PAYMENT	RIVERA-BERMUDEZ, HENRY THONY CHECK BANK: 94-72 NUM: 339	$-686.00	$13.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.72	$699.72
10/06/2006	PAYMENT	RIVERA-BERMUDEZ, HENRY THONY CHECK BANK: 94-72 NUM: 102	$-343.00	$686.00
08/23/2006	PAYMENT	RIVERA-BERMUDEZ, HENRY THONY CHECK BANK: 94-72 NUM: 262	$-344.13	$1,029.00
07/12/2006	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,373.13	$1,373.13
03/31/2006	PAYMENT	RIVERA-BERMUDEZ, HENRY THONY CHECK BANK: 94-169 NUM: 227	$-774.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.51	$774.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.77	$731.50
01/05/2006	PAYMENT	RIVERA-BERMUDEZ, HENRY THONY CHECK BANK: 94-72 NUM: 144	$-667.14	$712.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.36	$1,379.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.37	$1,346.51
07/15/2005	BILL	RIVERA-BERMUDEZ, HENRY THONY	$1,333.14	$1,333.14
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