Tax Account 022-131-05

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Owners

ARELLANO-ASCENCIO, SUSANA ET AL
1758 WALNUT DR
FERNLEY, NV 89408-0000

ARELLANO-UVENCE, JHOSEFATT

ASCENCIO-PEREZ, RODRIGO

Account Summary

Account ID	022-131-05
Account Type	Real Estate
Location	1758 WALNUT DR FERNLEY
Balance	$2,517.12
Currently Due	$630.12

Account ID

022-131-05

Account Type

Real Estate

Location

1758 WALNUT DR
FERNLEY

Balance

$2,517.12

Currently Due

$630.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,517.12
Total	$2,517.12
Paid	$0.00
Balance	$2,517.12
Due	$630.12
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

$2,517.12

Total

$2,517.12

Paid

$0.00

Balance

$2,517.12

Due

$630.12

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	$630.12	$0.00	$630.12	$0.00	$630.12
2	10/07/2024	10/17/2024	Due	$629.00	$0.00	$629.00	$0.00	$1,259.12
3	01/06/2025	01/16/2025	Due	$629.00	$0.00	$629.00	$0.00	$1,888.12
4	03/03/2025	03/13/2025	Due	$629.00	$0.00	$629.00	$0.00	$2,517.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.08	$0.00	$2,463.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,362.25	$0.00	$2,362.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,330.11	$0.00	$2,330.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,269.48	$0.00	$2,269.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,231.58	$0.00	$2,231.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,182.02	$0.00	$2,182.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,163.85	$0.00	$2,163.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,963.96	$0.00	$1,963.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	ARELLANO-ASCENCIO, SUSANA ET AL	$2,517.12	$2,517.12
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.00	$615.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.00	$1,230.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.08	$1,845.00
07/17/2023	BILL	ARELLANO-ASCENCIO, SUSANA ET AL	$2,463.08	$2,463.08
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$590.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$1,180.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.25	$1,770.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,362.25
07/15/2022	BILL	ARELLANO-ASCENCIO, SUSANA ET AL	$2,362.25	$2,362.25
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.49	$0.00
12/30/2021	PAYMENT	GUINN, CHRISTY A CHECK 129	$-582.49	$582.49
08/31/2021	PAYMENT	TICOR TITLE CHECK 90018723	$-582.49	$1,164.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.64	$1,747.47
07/14/2021	BILL	GUINN, CHRISTY A	$2,330.11	$2,330.11
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-567.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-567.00	$567.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$568.48	$1,701.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-568.48	$1,132.52
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-568.48	$1,701.00
07/09/2020	BILL	GUINN, CHRISTY A	$2,269.48	$2,269.48
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-557.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-557.00	$557.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-557.00	$1,114.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-560.58	$1,671.00
07/10/2019	BILL	GUINN, CHRISTY A	$2,231.58	$2,231.58
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-545.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-545.00	$545.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-545.00	$1,090.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-547.02	$1,635.00
07/10/2018	BILL	GUINN, CHRISTY A	$2,182.02	$2,182.02
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$540.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-540.00	$1,080.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-543.85	$1,620.00
07/10/2017	BILL	GUINN, CHRISTY A	$2,163.85	$2,163.85
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.00	$490.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.00	$980.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$493.96	$1,470.00
09/29/2016	VOID	NATIONSTAR MORTGAGE - CURRENT CHECK NUM: CORELOGIC	$-493.96	$976.04
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE - CURRENT CHECK NUM: CORELOGIC	$-493.96	$1,470.00
07/11/2016	BILL	GUINN, CHRISTY A	$1,963.96	$1,963.96
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-499.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$499.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-499.00	$998.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-501.03	$1,497.00
07/07/2015	BILL	GUINN, STEVE J & CHRISTY A	$1,998.03	$1,998.03
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-487.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-487.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-487.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-487.00	$487.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-487.00	$974.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-489.72	$1,461.00
07/08/2014	BILL	GUINN, STEVE J & CHRISTY A	$1,950.72	$1,950.72
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-476.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-476.00	$476.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-476.00	$952.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-476.45	$1,428.00
07/08/2013	BILL	GUINN, STEVE J & CHRISTY A	$1,904.45	$1,904.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-464.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-464.00	$464.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-464.00	$928.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-467.87	$1,392.00
07/10/2012	BILL	GUINN, STEVE J & CHRISTY A	$1,859.87	$1,859.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-360.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-360.00	$360.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-360.00	$720.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-363.48	$1,080.00
07/08/2011	BILL	GUINN, STEVE J & CHRISTY A	$1,443.48	$1,443.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-350.00	$350.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-350.00	$700.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-351.44	$1,050.00
07/08/2010	BILL	GUINN, STEVE J & CHRISTY A	$1,401.44	$1,401.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-580.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-580.00	$580.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-580.00	$1,160.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-580.96	$1,740.00
07/06/2009	BILL	GUINN, STEVE J & CHRISTY A	$2,320.96	$2,320.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-576.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-576.00	$576.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-576.00	$1,152.00
08/25/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4612829	$-577.63	$1,728.00
07/15/2008	BILL	GUINN, STEVE J & CHRISTY A	$2,305.63	$2,305.63
06/13/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 118851	$-1,869.54	$0.00
06/02/2008	INTEREST	Monthly Interest	$130.50	$1,869.54
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,739.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$93.96	$1,733.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.20	$1,639.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.88	$1,586.88
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-525.23	$1,566.00
07/12/2007	BILL	R & K INVESTORS LLC	$2,091.23	$2,091.23
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-6.00	$0.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 3657	$6.00	$6.00
05/07/2007	VOID	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-6.00	$0.00
05/07/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2464	$-1,035.76	$6.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 2464	$1,036.76	$1,041.76
05/07/2007	VOID	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2464	$-1,036.76	$5.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,041.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.40	$1,035.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.36	$987.36
10/13/2006	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 2410	$-484.00	$968.00
08/30/2006	PAYMENT	R & K HOMES CHECK BANK: 11-35 NUM: 2395	$-484.32	$1,452.00
07/12/2006	BILL	R & K INVESTORS LLC	$1,936.32	$1,936.32
03/06/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 2311	$-447.11	$0.00
01/09/2006	PAYMENT	R& K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2236	$-448.89	$447.11
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-448.00	$896.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-448.89	$1,344.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,792.89	$1,792.89