Tax Account 022-162-06

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Owners

TORRES, JAVIER A
709 W CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-162-06
Account Type	Real Estate
Location	709 W CANARY CIR FERNLEY
Balance	$2,436.59
Currently Due	$609.59

Account ID

022-162-06

Account Type

Real Estate

Location

709 W CANARY CIR
FERNLEY

Balance

$2,436.59

Currently Due

$609.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,436.59
Total	$2,436.59
Paid	$0.00
Balance	$2,436.59
Due	$609.59
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

$2,436.59

Total

$2,436.59

Paid

$0.00

Balance

$2,436.59

Due

$609.59

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	$609.59	$0.00	$609.59	$0.00	$609.59
2	10/07/2024	10/17/2024	Due	$609.00	$0.00	$609.00	$0.00	$1,218.59
3	01/06/2025	01/16/2025	Due	$609.00	$0.00	$609.00	$0.00	$1,827.59
4	03/03/2025	03/13/2025	Due	$609.00	$0.00	$609.00	$0.00	$2,436.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,384.81	$0.00	$2,384.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,288.02	$0.00	$2,288.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,258.02	$0.00	$2,258.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,199.53	$330.18	$2,529.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,163.68	$21.60	$2,185.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,116.13	$0.00	$2,116.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,099.35	$0.00	$2,099.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,901.23	$0.00	$1,901.23	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	TORRES, JAVIER A	$2,436.59	$2,436.59
09/01/2023	PAYMENT	TORRES, JAVIER A CHECK 2281	$-2,384.81	$0.00
07/17/2023	BILL	TORRES, JAVIER A	$2,384.81	$2,384.81
08/19/2022	PAYMENT	TORRES, JAVIER A CHECK 2022	$-2,288.02	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,288.02
07/15/2022	BILL	TORRES, JAVIER A	$2,288.02	$2,288.02
09/02/2021	PAYMENT	TORRES, JAVIER A CHECK 1760	$-2,258.02	$0.00
07/14/2021	BILL	TORRES, JAVIER A	$2,258.02	$2,258.02
03/18/2021	PAYMENT	TORRES, JAVIER A CHECK 1652	$-2,529.71	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$153.97	$2,529.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$99.03	$2,375.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.08	$2,276.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.10	$2,221.63
07/09/2020	BILL	TORRES, JAVIER A	$2,199.53	$2,199.53
11/14/2019	PAYMENT	TORRES, JAVIER A CHECK NUM: 1263	$-21.60	$0.00
10/21/2019	PAYMENT	TORRES, JAVIER A CHECK NUM: 1246	$-1,620.00	$21.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.60	$1,641.60
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-543.68	$1,620.00
07/10/2019	BILL	TORRES, JAVIER A	$2,163.68	$2,163.68
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.13	$1,584.00
07/10/2018	BILL	TORRES, JAVIER A	$2,116.13	$2,116.13
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-527.35	$1,572.00
07/10/2017	BILL	TORRES, JAVIER A	$2,099.35	$2,099.35
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-476.23	$1,425.00
07/11/2016	BILL	TORRES, JAVIER A	$1,901.23	$1,901.23
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-483.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-483.00	$966.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-486.42	$1,449.00
07/07/2015	BILL	TORRES, JAVIER A	$1,935.42	$1,935.42
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-472.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-472.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-472.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-472.00	$472.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-472.00	$944.00
07/21/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249465859	$-474.09	$1,416.00
07/08/2014	BILL	SPILLERS, MICHAEL D	$1,890.09	$1,890.09
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-461.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-461.00	$461.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-461.00	$922.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-461.74	$1,383.00
07/08/2013	BILL	SPILLERS, MICHAEL D & LAURA E	$1,844.74	$1,844.74
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-450.00	$450.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-450.00	$900.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-451.98	$1,350.00
07/10/2012	BILL	SPILLERS, MICHAEL D & LAURA E	$1,801.98	$1,801.98
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-346.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-346.00	$346.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-346.00	$692.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-349.43	$1,038.00
07/08/2011	BILL	SPILLERS, MICHAEL D & LAURA E	$1,387.43	$1,387.43
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-336.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-336.00	$336.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-339.14	$1,008.00
07/08/2010	BILL	SPILLERS, LAURA E & MICHAEL D	$1,347.14	$1,347.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-556.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-556.00	$556.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-556.00	$1,112.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-557.71	$1,668.00
07/06/2009	BILL	PANTAZOPLOS, NICHOLAS & MARIE	$2,225.71	$2,225.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-545.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-545.00	$545.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-545.00	$1,090.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-547.21	$1,635.00
07/15/2008	BILL	PANTAZOPLOS, NICHOLAS & MARIE	$2,182.21	$2,182.21
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-529.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-529.00	$529.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-529.00	$1,058.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-530.20	$1,587.00
07/12/2007	BILL	PANTAZOPLOS, NICHOLAS & MARIE	$2,117.20	$2,117.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-513.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-513.00	$513.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-513.00	$1,026.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-516.52	$1,539.00
07/12/2006	BILL	PANTAZOPLOS, NICHOLAS & MARIE	$2,055.52	$2,055.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-498.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-498.00	$498.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-498.00	$996.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-501.65	$1,494.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$1,995.65	$1,995.65