Tax Account 022-101-02

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Owners

CONTRERAS, RICARDO & ASHLY L
1120 RED ROCK RD
FERNLEY, NV 89408-0000

CONTRERAS, ASHLY L

Account Summary

Account ID	022-101-02
Account Type	Real Estate
Location	1120 RED ROCK RD FERNLEY
Balance	$3,005.78
Currently Due	$752.78

Account ID

022-101-02

Account Type

Real Estate

Location

1120 RED ROCK RD
FERNLEY

Balance

$3,005.78

Currently Due

$752.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,005.78
Total	$3,005.78
Paid	$0.00
Balance	$3,005.78
Due	$752.78
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

$3,005.78

Total

$3,005.78

Paid

$0.00

Balance

$3,005.78

Due

$752.78

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	Due	$752.78	$0.00	$752.78	$0.00	$752.78
2	10/07/2024	10/17/2024	Due	$751.00	$0.00	$751.00	$0.00	$1,503.78
3	01/06/2025	01/16/2025	Due	$751.00	$0.00	$751.00	$0.00	$2,254.78
4	03/03/2025	03/13/2025	Due	$751.00	$0.00	$751.00	$0.00	$3,005.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,937.41	$0.00	$2,937.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,820.18	$0.00	$2,820.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,774.68	$0.00	$2,774.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,701.11	$0.00	$2,701.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,650.68	$0.00	$2,650.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,588.94	$0.00	$2,588.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,558.38	$0.00	$2,558.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,348.60	$0.00	$2,348.60	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	CONTRERAS, RICARDO & ASHLY L	$3,005.78	$3,005.78
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$734.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$1,468.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-735.41	$2,202.00
07/17/2023	BILL	CONTRERAS, RICARDO & ASHLY L	$2,937.41	$2,937.41
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$705.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$1,410.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.18	$2,115.00
07/15/2022	BILL	CONTRERAS, RICARDO & ASHLY L	$2,820.18	$2,820.18
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-693.61	$0.00
11/23/2021	PAYMENT	TICOR TITLE CHECK 90020059	$-693.61	$693.61
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-693.61	$1,387.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-693.85	$2,080.83
07/14/2021	BILL	LENWELL, JAMES	$2,774.68	$2,774.68
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-675.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-675.00	$675.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$1,350.00
08/19/2020	PAYMENT	AMROCK LLC CHECK NUM: 227684	$-676.11	$2,025.00
07/09/2020	BILL	LENWELL, JAMES	$2,701.11	$2,701.11
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367781	$-662.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-662.00	$662.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-662.00	$1,324.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-664.68	$1,986.00
07/10/2019	BILL	LENWELL, JAMES	$2,650.68	$2,650.68
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-647.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-647.00	$647.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-647.00	$1,294.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.94	$1,941.00
07/10/2018	BILL	LENWELL, JAMES & AUBREE	$2,588.94	$2,588.94
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$639.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-639.00	$1,278.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-641.38	$1,917.00
07/10/2017	BILL	LENWELL, JAMES & AUBREE	$2,558.38	$2,558.38
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-587.00	$587.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-587.00	$1,174.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$587.60	$1,761.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-587.60	$1,173.40
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-587.60	$1,761.00
07/11/2016	BILL	LENWELL, JAMES & AUBREE	$2,348.60	$2,348.60
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-595.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$595.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-595.00	$1,190.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-596.91	$1,785.00
07/07/2015	BILL	LENWELL, JAMES & AUBREE	$2,381.91	$2,381.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-579.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-579.00	$579.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-579.00	$1,158.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-582.81	$1,737.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$582.81	$2,319.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-582.81	$1,737.00
07/08/2014	BILL	DIMAGGIO, STEVEN V & REBECCA	$2,319.81	$2,319.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-565.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-565.00	$565.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-565.00	$1,130.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-566.94	$1,695.00
07/08/2013	BILL	DIMAGGIO, STEVEN V & REBECCA	$2,261.94	$2,261.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-592.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-592.00	$592.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-592.00	$1,184.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-594.65	$1,776.00
07/10/2012	BILL	DIMAGGIO, STEVEN V & REBECCA	$2,370.65	$2,370.65
03/16/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1504217	$-391.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-15.64	$391.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.64	$406.64
03/13/2012	ADJUST	CK RETURNED STOP PAYMENT NUM: 7017226023	$391.00	$391.00
03/02/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017226023	$-391.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-391.00	$391.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-391.00	$782.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-393.67	$1,173.00
07/08/2011	BILL	DIMAGGIO, STEVEN V & REBECCA	$1,566.67	$1,566.67
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-380.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-380.00	$380.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-380.00	$760.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-381.16	$1,140.00
07/08/2010	BILL	DIMAGGIO, STEVEN V & REBECCA	$1,521.16	$1,521.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-550.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-550.00	$550.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-550.00	$1,100.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-552.39	$1,650.00
07/06/2009	BILL	DIMAGGIO, STEVEN V & REBECCA	$2,202.39	$2,202.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-534.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-534.00	$534.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-534.00	$1,068.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-536.28	$1,602.00
07/15/2008	BILL	DIMAGGIO, STEVEN V & REBECCA	$2,138.28	$2,138.28
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-487.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-487.00	$487.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-487.00	$974.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-489.58	$1,461.00
07/12/2007	BILL	DIMAGGIO, STEVEN V & REBECCA	$1,950.58	$1,950.58
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-473.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-473.00	$473.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-473.00	$946.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$473.00	$1,419.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-473.00	$946.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-474.77	$1,419.00
07/12/2006	BILL	DIMAGGIO, STEVEN V & REBECCA	$1,893.77	$1,893.77
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-459.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-459.00	$459.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-459.00	$918.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-461.60	$1,377.00
07/15/2005	BILL	DIMAGGIO, STEVEN V & REBECCA	$1,838.60	$1,838.60
05/27/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16759	$-133.65	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$133.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.00	$128.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.40	$122.40
10/23/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 12788	$-132.01	$120.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31