Tax Account 022-184-02

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Owners

GOMEZ, JOSE & ERENDIRA
1400 SLATE WAY
FERNLEY, NV 89408-0000

GOMEZ, ERENDIRA

Account Summary

Account ID	022-184-02
Account Type	Real Estate
Location	1400 SLATE WAY FERNLEY
Balance	$571.00
Currently Due	$0.00

Account ID

022-184-02

Account Type

Real Estate

Location

1400 SLATE WAY
FERNLEY

Balance

$571.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,285.62
Total	$2,285.62
Paid	$1,714.62
Balance	$571.00
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

$2,285.62

Total

$2,285.62

Paid

$1,714.62

Balance

$571.00

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	$572.62	$0.00	$572.62	$572.62	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$571.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,238.23	$0.00	$2,238.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,143.59	$0.00	$2,143.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,117.80	$0.00	$2,117.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,063.38	$0.00	$2,063.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,031.51	$0.00	$2,031.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,987.83	$0.00	$1,987.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,974.79	$0.00	$1,974.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,779.79	$0.00	$1,779.79	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-571.00	$571.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-571.00	$1,142.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-572.62	$1,713.00
07/16/2024	BILL	GOMEZ, JOSE & ERENDIRA	$2,285.62	$2,285.62
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-559.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-559.00	$559.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-559.00	$1,118.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-561.23	$1,677.00
07/17/2023	BILL	GOMEZ, JOSE & ERENDIRA	$2,238.23	$2,238.23
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-535.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-535.00	$535.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-535.00	$1,070.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-538.59	$1,605.00
07/15/2022	BILL	GOMEZ, JOSE & ERENDIRA	$2,143.59	$2,143.59
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-529.41	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-529.41	$529.41
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-529.41	$1,058.82
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-529.57	$1,588.23
07/14/2021	BILL	GOMEZ, JOSE & ERENDIRA	$2,117.80	$2,117.80
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$518.38	$1,545.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-518.38	$1,026.62
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-518.38	$1,545.00
07/09/2020	BILL	GOMEZ, JOSE & ERENDIRA	$2,063.38	$2,063.38
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-507.00	$507.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-510.51	$1,521.00
07/10/2019	BILL	GOMEZ, JOSE & ERENDIRA	$2,031.51	$2,031.51
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.83	$1,488.00
07/10/2018	BILL	GOMEZ, JOSE & ERENDIRA	$1,987.83	$1,987.83
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	CHASE CHECK	$-495.79	$1,479.00
07/10/2017	BILL	GOMEZ, JOSE & ERENDIRA	$1,974.79	$1,974.79
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-444.00	$444.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.00	$1,332.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-447.79	$1,332.00
07/11/2016	BILL	GOMEZ, JOSE & ERENDIRA	$1,779.79	$1,779.79
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$453.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$906.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-455.23	$1,359.00
07/07/2015	BILL	GOMEZ, JOSE & ERENDIRA	$1,814.23	$1,814.23
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-443.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-443.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-443.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-443.00	$443.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-443.00	$886.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-443.39	$1,329.00
07/08/2014	BILL	GOMEZ, JOSE & ERENDIRA	$1,772.39	$1,772.39
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
10/02/2013	PAYMENT	CHASE CHECK	$-432.00	$864.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-434.47	$1,296.00
07/08/2013	BILL	GOMEZ, JOSE & ERENDIRA	$1,730.47	$1,730.47
02/01/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16281	$-446.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-446.00	$446.00
10/05/2012	PAYMENT	CHASE CHECK	$-446.00	$892.00
08/20/2012	PAYMENT	CHASE CHECK	$-446.21	$1,338.00
07/10/2012	BILL	GOMEZ, JOSE	$1,784.21	$1,784.21
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-361.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-361.00	$361.00
10/03/2011	PAYMENT	CHASE CHECK	$-361.00	$722.00
08/13/2011	PAYMENT	CHASE CHECK	$-364.68	$1,083.00
07/08/2011	BILL	GOMEZ, JOSE	$1,447.68	$1,447.68
03/07/2011	PAYMENT	CHASE CHECK	$-351.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-351.00	$351.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.63	$1,053.00
07/08/2010	BILL	GOMEZ, JOSE	$1,405.63	$1,405.63
03/03/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60478295	$-580.00	$0.00
12/24/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 317137	$-580.00	$580.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-580.00	$1,160.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-582.77	$1,740.00
07/06/2009	BILL	DALQUEST, JAMES L & ELIZABETH	$2,322.77	$2,322.77
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-567.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-567.00	$567.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-567.00	$1,134.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-568.47	$1,701.00
07/15/2008	BILL	DALQUEST, JAMES L & ELIZABETH	$2,269.47	$2,269.47
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-550.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-550.00	$550.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-551.92	$1,650.00
08/10/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1771650	$-716.76	$2,201.92
08/01/2007	INTEREST	Monthly Interest	$5.08	$2,918.68
07/12/2007	BILL	DALQUEST, JAMES L & ELIZABETH	$2,201.92	$2,913.60
07/02/2007	INTEREST	Monthly Interest	$5.08	$711.68
07/02/2007	INTEREST	Monthly Interest	$5.08	$706.60
06/04/2007	INTEREST	Monthly Interest	$50.84	$701.52
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$650.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.50	$644.68
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-534.00	$614.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.13	$1,148.18
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-534.00	$1,119.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.82	$1,653.05
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-534.00	$1,625.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.43	$2,159.23
07/12/2006	BILL	DALQUEST, JAMES L & ELIZABETH	$2,137.80	$2,137.80
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49