Tax Account 022-153-02

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Owners

ESTRADA, RIGOBERTO LOPEZ ET AL
652 CANARY CIR
FERNLEY, NV 89408-0000

SANCHEZ, CAROLINA LARA

Account Summary

Account ID	022-153-02
Account Type	Real Estate
Location	652 CANARY CIR FERNLEY
Balance	$591.00
Currently Due	$0.00

Account ID

022-153-02

Account Type

Real Estate

Location

652 CANARY CIR
FERNLEY

Balance

$591.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.39
Total	$2,367.39
Paid	$1,776.39
Balance	$591.00
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

$2,367.39

Total

$2,367.39

Paid

$1,776.39

Balance

$591.00

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	$594.39	$0.00	$594.39	$594.39	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/06/2025	01/16/2025	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$591.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,317.60	$0.00	$2,317.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,226.94	$0.00	$2,226.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,198.71	$0.00	$2,198.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,141.91	$0.00	$2,141.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,107.76	$0.00	$2,107.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,061.84	$0.00	$2,061.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,028.79	$0.00	$2,028.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,832.42	$0.00	$1,832.42	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-591.00	$591.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.00	$1,182.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.39	$1,773.00
07/16/2024	BILL	ESTRADA, RIGOBERTO LOPEZ ET AL	$2,367.39	$2,367.39
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-579.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-579.00	$579.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-579.00	$1,158.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.60	$1,737.00
07/17/2023	BILL	ESTRADA, RIGOBERTO LOPEZ ET AL	$2,317.60	$2,317.60
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-556.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-556.00	$556.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-556.00	$1,112.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.94	$1,668.00
07/15/2022	BILL	ESTRADA, RIGOBERTO LOPEZ ET AL	$2,226.94	$2,226.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.62	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.62	$549.62
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.62	$1,099.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.85	$1,648.86
07/14/2021	BILL	ESTRADA, RIGOBERTO LOPEZ ET AL	$2,198.71	$2,198.71
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-535.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-535.00	$535.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$536.91	$1,605.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-536.91	$1,068.09
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-536.91	$1,605.00
07/09/2020	BILL	ESTRADA, RIGOBERTO LOPEZ ET AL	$2,141.91	$2,141.91
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367787	$-526.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-526.00	$526.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-529.76	$1,578.00
07/10/2019	BILL	ESTRADA, RIGOBERTO LOPEZ ET AL	$2,107.76	$2,107.76
08/02/2018	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1690	$-2,061.84	$0.00
07/10/2018	BILL	SNOWBIRD ASSOCIATES LLC	$2,061.84	$2,061.84
08/09/2017	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1776	$-2,028.79	$0.00
07/10/2017	BILL	SNOWBIRD ASSOCIATES LLC	$2,028.79	$2,028.79
07/26/2016	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1446	$-1,832.42	$0.00
07/11/2016	BILL	SNOWBIRD ASSOCIATES LLC	$1,832.42	$1,832.42
07/22/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 40544	$-1,866.75	$0.00
07/07/2015	BILL	KRSHUL, MICHAEL A	$1,866.75	$1,866.75
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-455.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-455.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-455.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-455.00	$455.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-455.00	$910.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-455.60	$1,365.00
07/08/2014	BILL	KRSHUL, MICHAEL A	$1,820.60	$1,820.60
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-447.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-447.00	$447.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.00	$894.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-447.55	$1,341.00
07/08/2013	BILL	KRSHUL, MICHAEL A	$1,788.55	$1,788.55
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.00	$443.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.00	$886.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.11	$1,329.00
07/10/2012	BILL	KRSHUL, MICHAEL A	$1,772.11	$1,772.11
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-328.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.13	$984.00
07/08/2011	BILL	KRSHUL, MICHAEL A	$1,315.13	$1,315.13
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$306.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-307.93	$918.00
07/08/2010	BILL	KRSHUL, MICHAEL A	$1,225.93	$1,225.93
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-506.00	$506.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/20/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 313382	$-506.53	$1,518.00
07/06/2009	BILL	KRSHUL, MICHAEL A	$2,024.53	$2,024.53
03/24/2009	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1999417	$-2,200.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$133.93	$2,200.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$86.12	$2,066.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.86	$1,980.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.17	$1,932.44
07/15/2008	BILL	BELK, SHAUN / CHALLACOMB, BETH	$1,913.27	$1,913.27
04/11/2008	PAYMENT	BELK, SHAUN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,134.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$129.93	$2,134.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$83.53	$2,004.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.41	$1,921.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.56	$1,874.66
07/12/2007	BILL	BELK, SHAUN / CHALLACOMB, BETH	$1,856.10	$1,856.10
12/20/2006	PAYMENT	CHALLACOMB, BETH A CHECK BANK: 94-8022 NUM: 156	$-145.92	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.92	$145.92
08/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3554	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49