Tax Account 022-121-16

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Owners

JOSPEH, JAMES & AMADA
813 LARK DR
FERNLEY, NV 89408-0000

JOSEPH, AMADA

Account Summary

Account ID	022-121-16
Account Type	Real Estate
Location	813 LARK DR FERNLEY
Balance	$1,979.83
Currently Due	$1,001.83

Account ID

022-121-16

Account Type

Real Estate

Location

813 LARK DR
FERNLEY

Balance

$1,979.83

Currently Due

$1,001.83

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,960.11
Total	$1,979.83
Paid	$0.00
Balance	$1,979.83
Due	$1,001.83
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,960.11

Total

$1,979.83

Paid

$0.00

Balance

$1,979.83

Due

$1,001.83

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$493.11	$19.72	$0.00	$493.11	$0.00	$512.83
2	10/05/2026	10/16/2026	Due	$489.00	$0.00	$0.00	$489.00	$0.00	$1,001.83
3	01/04/2027	01/15/2027	Due	$489.00	$0.00	$0.00	$489.00	$0.00	$1,490.83
4	03/01/2027	03/12/2027	Due	$489.00	$0.00	$0.00	$489.00	$0.00	$1,979.83

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,903.43	$0.00	$0.00	$1,903.43	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,257.27	$0.00	$0.00	$2,257.27	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,210.69	$0.00	$0.00	$2,210.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,118.66	$0.00	$0.00	$2,118.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,093.60	$0.00	$0.00	$2,093.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,039.88	$0.00	$0.00	$2,039.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,008.69	$0.00	$0.00	$2,008.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,965.65	$0.00	$0.00	$1,965.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,953.24	$0.00	$0.00	$1,953.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,758.80	$0.00	$0.00	$1,758.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	.00	7.45	3.89
2026-2027	S33	Fernley Groundwater	.53	.00	.53	.43
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$19.72	$1,979.83
07/15/2026	BILL	JOSPEH, JAMES & AMADA	$1,960.11	$1,960.11
03/02/2026	PAYMENT	JAMES AMADA JOSPEH PNP WF - 192644620	$-475.00	$0.00
01/02/2026	PAYMENT	JAMES AMADA JOSPEH PNP WF - 189215059	$-475.00	$475.00
10/13/2025	PAYMENT	JAMES JOSPEH PNP WF - 183897524	$-475.00	$950.00
08/04/2025	PAYMENT	JAMES AMADA JOSPEH PNP PNP - 180333731	$-478.43	$1,425.00
07/11/2025	BILL	JOSPEH, JAMES & AMADA	$1,903.43	$1,903.43
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.00	$564.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-564.00	$1,128.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-565.27	$1,692.00
07/16/2024	BILL	SORIANO, ENRIQUE & KIDDLE	$2,257.27	$2,257.27
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-554.69	$1,656.00
07/17/2023	BILL	SORIANO, ENRIQUE & KIDDLE	$2,210.69	$2,210.69
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-529.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-529.00	$529.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-529.00	$1,058.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-531.66	$1,587.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,118.66
07/15/2022	BILL	SORIANO, ENRIQUE & KIDDLE	$2,118.66	$2,118.66
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-523.34	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-523.34	$523.34
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-523.34	$1,046.68
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-523.58	$1,570.02
07/14/2021	BILL	SORIANO, ENRIQUE & KIDDLE	$2,093.60	$2,093.60
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-509.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-509.00	$509.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$512.88	$1,527.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-512.88	$1,014.12
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-512.88	$1,527.00
07/09/2020	BILL	SORIANO, ENRIQUE & KIDDLE	$2,039.88	$2,039.88
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-502.00	$502.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-502.69	$1,506.00
07/10/2019	BILL	SORIANO, ENRIQUE & KIDDLE	$2,008.69	$2,008.69
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-491.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-491.00	$491.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-491.00	$982.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-492.65	$1,473.00
07/10/2018	BILL	SORIANO, ENRIQUE & KIDDLE	$1,965.65	$1,965.65
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-488.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-488.00	$488.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-488.00	$976.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-489.24	$1,464.00
07/10/2017	BILL	SORIANO, ENRIQUE & KIDDLE	$1,953.24	$1,953.24
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-439.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-439.00	$439.00
09/26/2016	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 10421404	$-439.00	$878.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-441.80	$1,317.00
07/11/2016	BILL	SORIANO, ENRIQUE & KIDDLE	$1,758.80	$1,758.80
04/11/2016	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 23655420	$-466.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$466.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.92	$465.92
02/01/2016	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 22305864	$-465.92	$448.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.92	$913.92
10/23/2015	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 20631359	$-465.92	$896.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.92	$1,361.92
09/01/2015	PAYMENT	KIDDLE SORIANO CORK: D BANK: PNP INTERNET NUM: 19826489	$-467.27	$1,344.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.97	$1,811.27
07/07/2015	BILL	SORIANO, ENRIQUE & KIDDLE	$1,793.30	$1,793.30
03/11/2015	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 17323143	$-437.00	$0.00
01/30/2015	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 16696436	$-454.48	$437.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.48	$891.48
10/01/2014	PAYMENT	ENRIQUE SORIANO CORK: D BANK: PNP INTERNET NUM: 15261357	$-437.00	$874.00
09/12/2014	PAYMENT	SORIANO, ENRIQUE CORK: D NUM: E15071497	$-458.74	$1,311.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.64	$1,769.74
07/08/2014	BILL	SORIANO, ENRIQUE & KIDDLE	$1,752.10	$1,752.10
03/26/2014	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 13271843	$-444.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.08	$444.08
03/03/2014	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 13007672	$-444.08	$427.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.08	$871.08
10/17/2013	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 11643901	$-427.00	$854.00
08/26/2013	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 11199850	$-429.77	$1,281.00
07/08/2013	BILL	SORIANO, ENRIQUE & KIDDLE	$1,710.77	$1,710.77
03/15/2013	PAYMENT	SORIANO, ENRIQUE CORK: D NUM: IBP/PNP	$-417.00	$0.00
01/14/2013	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 9549778	$-417.00	$417.00
10/02/2012	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 8926312	$-417.00	$834.00
08/24/2012	ADJUST	DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8723824	$420.93	$1,251.00
08/24/2012	VOID	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 8723824	$-420.93	$830.07
08/24/2012	PAYMENT	SORIANO, ENRIQUE CORK: D NUM: IBP	$-420.93	$1,251.00
07/10/2012	BILL	SORIANO, ENRIQUE & KIDDLE	$1,671.93	$1,671.93
03/14/2012	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 7885741	$-315.00	$0.00
01/10/2012	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 7555386	$-315.00	$315.00
10/10/2011	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 7131752	$-315.00	$630.00
08/13/2011	PAYMENT	ENRIQUE SORIANO CHECK BANK: PNP INTERNET NUM: 6909771	$-316.16	$945.00
07/08/2011	BILL	SORIANO, ENRIQUE & KIDDLE	$1,261.16	$1,261.16
03/15/2011	PAYMENT	SORIANO, ENRIQUE CHECK NUM: 2216756822	$-304.24	$0.00
02/07/2011	PAYMENT	SORIANO, ENRIQUE CHECK NUM: 2212307534	$-320.00	$304.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.24	$624.24
11/03/2010	PAYMENT	SORIANO, ENRIQUE CHECK BANK: 79-148 NUM: 1292544	$-318.24	$612.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.24	$930.24
08/30/2010	PAYMENT	SORIANO, ENRIQUE & KIDDLE CHECK BANK: 79-148 NUM: 194931227	$-306.54	$918.00
08/30/2010	AMENDMENT	remove penalty postmark	$-12.26	$1,224.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.26	$1,236.80
07/08/2010	BILL	SORIANO, ENRIQUE & KIDDLE	$1,224.54	$1,224.54
03/08/2010	PAYMENT	SORIANO, ENRIQUE CHECK BANK: 79-148 NUM: 175838033	$-441.00	$0.00
01/13/2010	PAYMENT	SORIANO, ENRIQUE CHECK BANK: 79-148 NUM: 170240187	$-441.00	$441.00
10/28/2009	PAYMENT	SORIANO, ENRIQUE & KIDDLE CHECK BANK: 79-148 NUM: 161991629	$-458.64	$882.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.64	$1,340.64
08/28/2009	PAYMENT	SORIANO, ENRIQUE CHECK BANK: 79-148 NUM: 155471110	$-443.31	$1,323.00
07/06/2009	BILL	SORIANO, ENRIQUE & KIDDLE	$1,766.31	$1,766.31
03/16/2009	PAYMENT	SORIANO, ENRIQUE & KIDDLE CHECK BANK: 79-148 NUM: 135006807	$-428.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-17.12	$428.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.12	$445.12
01/15/2009	PAYMENT	SORIANO, ENRIQUE & KIDDLE CHECK BANK: 79-148 NUM: 2946	$-428.00	$428.00
11/03/2008	PAYMENT	SORIANO, ENRIQUE & KIDDLE CHECK BANK: 79-148 NUM: 114479514	$-445.12	$856.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.12	$1,301.12
08/21/2008	PAYMENT	SORIANO, ENRIQUE & KIDDLE CHECK BANK: 56-382 NUM: 105216745	$-430.91	$1,284.00
07/15/2008	BILL	SORIANO, ENRIQUE & KIDDLE	$1,714.91	$1,714.91
04/14/2008	PAYMENT	SORIANO, ENRIQUE CHECK BANK: 79-148 NUM: 45996	$-16.60	$0.00
03/21/2008	PAYMENT	SORIANO, ENRIQUE & KIDDLE CHECK BANK: 79-148 NUM: 81056579	$-415.00	$16.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.60	$431.60
01/07/2008	PAYMENT	SORIANO, ENRIQUE & KIDDLE CHECK BANK: 31-7955 NUM: 2042	$-415.00	$415.00
09/26/2007	PAYMENT	SORIANO, ENRIQUE & KIDDLE CHECK BANK: 94-7074 NUM: 4911	$-415.00	$830.00
08/23/2007	PAYMENT	SORIANO, ENRIQUE & KIDDLE CHECK BANK: 94-7074 NUM: 4894	$-418.51	$1,245.00
07/12/2007	BILL	SORIANO, ENRIQUE & KIDDLE	$1,663.51	$1,663.51
03/02/2007	PAYMENT	SORIANO, ENRIQUE & KIDDLE CHECK BANK: 94-7074 NUM: 4633	$-403.00	$0.00
12/29/2006	PAYMENT	SORIANO, ENRIQUE & KIDDLE CHECK BANK: 94-7074 NUM: 4779	$-403.00	$403.00
10/12/2006	PAYMENT	SORIANO, ENRIQUE & KIDDLE CHECK BANK: 94-7074 NUM: 4564	$-403.00	$806.00
08/23/2006	PAYMENT	SORIANO, ENRIQUE & KIDDLE CHECK BANK: 94-7074 NUM: 4737	$-406.05	$1,209.00
07/12/2006	BILL	SORIANO, ENRIQUE & KIDDLE	$1,615.05	$1,615.05
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10641900	$-220.00	$0.00
02/14/2006	PAYMENT	REDDY, VIJAYALAKSHMI CHECK BANK: 94-72 NUM: 7505	$-228.80	$220.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.80	$448.80
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-220.00	$440.00
07/22/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 63657	$-223.36	$660.00
07/15/2005	BILL	SVWW LLC	$883.36	$883.36