Tax Account 022-132-04

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Owners

IBARRA, ROSA HURTADO ET AL
1763 WALNUT DR
FERNLEY, NV 89408-0000

HURTADO, AMPARO VALENZUELA

CORDOVA, IMANOL QUEZADA

Account Summary

Account ID	022-132-04
Account Type	Real Estate
Location	1763 WALNUT DR FERNLEY
Balance	$459.00
Currently Due	$0.00

Account ID

022-132-04

Account Type

Real Estate

Location

1763 WALNUT DR
FERNLEY

Balance

$459.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,836.84
Total	$1,836.84
Paid	$1,377.84
Balance	$459.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,836.84

Total

$1,836.84

Paid

$1,377.84

Balance

$459.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$459.84	$0.00	$459.84	$459.84	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$459.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.58	$0.00	$1,802.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,734.57	$0.00	$1,734.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,720.68	$0.00	$1,720.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,677.79	$0.00	$1,677.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,657.11	$0.00	$1,657.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,624.25	$0.00	$1,624.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,622.31	$0.00	$1,622.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,436.15	$0.00	$1,436.15	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.00	$459.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.00	$918.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-459.84	$1,377.00
07/16/2024	BILL	IBARRA, ROSA HURTADO ET AL	$1,836.84	$1,836.84
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-452.58	$1,350.00
07/17/2023	BILL	MC BRIDE, WILLIAM E	$1,802.58	$1,802.58
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-435.57	$1,299.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,734.57
07/15/2022	BILL	MC BRIDE, WILLIAM E	$1,734.57	$1,734.57
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-430.13	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-430.13	$430.13
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-430.13	$860.26
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-430.29	$1,290.39
07/14/2021	BILL	MC BRIDE, WILLIAM E	$1,720.68	$1,720.68
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-419.00	$0.00
11/23/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 165446	$-419.00	$419.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-419.00	$838.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-420.79	$1,257.00
07/09/2020	BILL	MC BRIDE, WILLIAM E	$1,677.79	$1,677.79
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-414.00	$0.00
11/25/2019	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 26599	$-414.00	$414.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-415.11	$1,242.00
07/10/2019	BILL	MC BRIDE, WILLIAM E	$1,657.11	$1,657.11
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-405.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-405.00	$405.00
09/17/2018	PAYMENT	CORELOGIC CHECK NUM: 580253	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.25	$1,215.00
07/10/2018	BILL	MC BRIDE, WILLIAM E	$1,624.25	$1,624.25
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
10/06/2017	PAYMENT	WESTERN TITLE CHECK NUM: 27510	$-405.00	$405.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-407.31	$1,215.00
07/10/2017	BILL	MC BRIDE, WILLIAM E	$1,622.31	$1,622.31
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-362.15	$1,074.00
07/11/2016	BILL	MC BRIDE, WILLIAM E	$1,436.15	$1,436.15
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-370.28	$1,101.00
07/07/2015	BILL	SHOCKLEY, JOHN W ET AL	$1,471.28	$1,471.28
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-359.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-359.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-359.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-359.00	$359.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-362.29	$1,077.00
07/08/2014	BILL	SHOCKLEY, JOHN W ET AL	$1,439.29	$1,439.29
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-354.94	$1,053.00
07/08/2013	BILL	SHOCKLEY, JOHN W ET AL	$1,407.94	$1,407.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-341.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-341.00	$341.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-341.00	$682.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-343.23	$1,023.00
07/10/2012	BILL	SHOCKLEY, JOHN W ET AL	$1,366.23	$1,366.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-233.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-234.40	$699.00
07/08/2011	BILL	SHOCKLEY, JOHN W ET AL	$933.40	$933.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-226.00	$226.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-226.00	$452.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.21	$678.00
07/08/2010	BILL	SHOCKLEY, JOHN W ET AL	$906.21	$906.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-374.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-374.00	$374.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-374.00	$748.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-377.13	$1,122.00
07/06/2009	BILL	SHOCKLEY, JOHN W ET AL	$1,499.13	$1,499.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-371.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-371.00	$371.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-371.00	$742.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-372.01	$1,113.00
07/15/2008	BILL	SHOCKLEY, JOHN W ET AL	$1,485.01	$1,485.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-332.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-332.00	$332.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-332.00	$664.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-335.39	$996.00
07/12/2007	BILL	SHOCKLEY, JOHN W ET AL	$1,331.39	$1,331.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-308.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-308.00	$308.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-308.00	$616.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-308.76	$924.00
07/12/2006	BILL	SHOCKLEY, JOHN W ET AL	$1,232.76	$1,232.76
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-285.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-285.00	$285.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-285.00	$570.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-286.44	$855.00
07/15/2005	BILL	SHOCKLEY, JOHN W ET AL	$1,141.44	$1,141.44