Tax Account 022-185-04

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Owners

CONTRERAS, DANIEL FIGUEROA ET AL
1940 CANAL DR
FERNLEY, NV 89408-0000

CONTRERAS, PEGGY

Account Summary

Account ID	022-185-04
Account Type	Real Estate
Location	1940 CANAL DR FERNLEY
Balance	$1,728.00
Currently Due	$0.00

Account ID

022-185-04

Account Type

Real Estate

Location

1940 CANAL DR
FERNLEY

Balance

$1,728.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,457.99
Total	$3,457.99
Paid	$1,729.99
Balance	$1,728.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,457.99

Total

$3,457.99

Paid

$1,729.99

Balance

$1,728.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$865.99	$0.00	$0.00	$865.99	$865.99	$0.00
2	10/05/2026	10/16/2026	Paid	$864.00	$0.00	$0.00	$864.00	$864.00	$0.00
3	01/04/2027	01/15/2027	Due	$864.00	$0.00	$0.00	$864.00	$0.00	$864.00
4	03/01/2027	03/12/2027	Due	$864.00	$0.00	$0.00	$864.00	$0.00	$1,728.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,382.30	$0.00	$0.00	$3,382.30	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,733.72	$24.66	$0.00	$3,758.38	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,358.45	$0.00	$0.00	$4,358.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,910.52	$0.00	$0.00	$2,910.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,259.19	$0.00	$0.00	$3,259.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,493.82	$0.00	$0.00	$2,493.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,344.70	$0.00	$0.00	$2,344.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,245.58	$0.00	$0.00	$2,245.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,140.44	$0.00	$0.00	$3,140.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$332.14	$0.00	$0.00	$332.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.81	3.64	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	BSI FINANCIAL SERVICES ACH	$-864.00	$1,728.00
08/17/2026	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-865.99	$2,592.00
07/15/2026	BILL	CONTRERAS, DANIEL FIGUEROA ET AL	$3,457.99	$3,457.99
01/27/2026	PAYMENT	CONTRERAS, DANIEL FIGUEROA ET AL CHECK REM - 509000548	$-845.00	$0.00
01/02/2026	PAYMENT	CORNERSTONE MORTGAGE SERVICING ACH CORE -	$-845.00	$845.00
10/06/2025	PAYMENT	CORNERSTONE MORTGAGE SERVICING ACH CORE -	$-845.00	$1,690.00
08/15/2025	PAYMENT	CORNERSTONE MORTGAGE SERVICING ACH CORE -	$-847.30	$2,535.00
07/11/2025	BILL	CONTRERAS, DANIEL FIGUEROA ET AL	$3,382.30	$3,382.30
05/16/2025	PAYMENT	CONTRERAS, DANIEL FIGUEROA ET AL CHECK 412967578	$-491.09	$0.00
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$491.09
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$486.09
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.66	$485.09
01/03/2025	PAYMENT	WELLS FARGO CHECK 30935	$-466.57	$466.43
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.57	$933.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,166.00	$1,399.57
10/01/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-1,168.15	$2,565.57
10/01/2024	AMENDMENT	APPLY DV EXEMPT	$-932.43	$3,733.72
10/01/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 994952. REASON: APPLY DV EXEMPT	$1,168.15	$4,666.15
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,168.15	$3,498.00
07/16/2024	BILL	CONTRERAS, DANIEL FIGUEROA ETAL	$4,666.15	$4,666.15
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,089.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,089.00	$1,089.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,089.00	$2,178.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,091.45	$3,267.00
07/17/2023	BILL	CONTRERAS, DANIEL FIGUEROA ETAL	$4,358.45	$4,358.45
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-727.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-727.00	$727.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-727.00	$1,454.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-729.52	$2,181.00
07/15/2022	BILL	CONTRERAS, DANIEL FIGUEROA ETAL	$2,910.52	$2,910.52
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-814.74	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-814.74	$814.74
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-814.74	$1,629.48
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-814.97	$2,444.22
07/14/2021	BILL	CONTRERAS, DANIEL FIGUEROA ETAL	$3,259.19	$3,259.19
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-623.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-623.00	$623.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$1,246.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$624.82	$1,869.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-624.82	$1,244.18
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-624.82	$1,869.00
07/09/2020	BILL	CONTRERAS, DANIEL FIGUEROA ETA	$2,493.82	$2,493.82
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-586.00	$586.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-586.70	$1,758.00
07/10/2019	BILL	CONTRERAS, DANIEL FIGUEROA ETA	$2,344.70	$2,344.70
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.58	$1,683.00
07/10/2018	BILL	CONTRERAS, DANIEL FIGUEROA ETA	$2,245.58	$2,245.58
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-785.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-785.00	$785.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-785.00	$1,570.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-785.44	$2,355.00
07/10/2017	BILL	CONTRERAS, DANIEL FIGUEROA ETA	$3,140.44	$3,140.44
03/02/2017	PAYMENT	LUCAS, STAN CHECK NUM: 18216	$-82.00	$0.00
12/30/2016	PAYMENT	LUCAS, STAN CHECK NUM: 18025	$-82.00	$82.00
10/06/2016	PAYMENT	STAN LUCAS CHECK NUM: 16659	$-82.00	$164.00
08/09/2016	PAYMENT	STAN LUCAS CHECK NUM: 16452	$-86.14	$246.00
07/11/2016	BILL	LUCAS, STAN	$332.14	$332.14
03/01/2016	PAYMENT	LUCAS, STAN CHECK NUM: 17700	$-88.00	$0.00
01/04/2016	PAYMENT	LUCAS, STAN CHECK NUM: 16251	$-88.00	$88.00
10/02/2015	PAYMENT	STAN LUCAS CHECK	$-88.00	$176.00
08/10/2015	PAYMENT	STAN LUCAS CHECK NUM: 15826	$-90.21	$264.00
07/07/2015	BILL	LUCAS, STAN	$354.21	$354.21
02/24/2015	PAYMENT	STAN LUCAS CHECK NUM: 15430	$-88.00	$0.00
01/06/2015	PAYMENT	STAN LUCAS CHECK NUM: 15224	$-88.00	$88.00
10/20/2014	PAYMENT	LUCAS, STAN CHECK NUM: 14932	$-184.29	$176.00
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$-4.42	$360.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$364.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$355.89
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517135	$-103.87	$352.36
07/08/2014	BILL	FNBN-RESCON I LLC	$352.36	$456.23
07/07/2014	INTEREST	Monthly Interest	$0.75	$103.87
07/01/2014	INTEREST	Monthly Interest	$0.75	$103.12
06/02/2014	INTEREST	Monthly Interest	$7.52	$102.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.51	$94.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$90.34
01/07/2014	PAYMENT	STEARNS BANK CHECK NUM: 113523	$-776.83	$90.21
01/01/2014	INTEREST	Monthly Interest	$3.21	$867.04
12/02/2013	INTEREST	Monthly Interest	$3.21	$863.83
11/01/2013	INTEREST	Monthly Interest	$3.21	$860.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.85	$857.41
10/01/2013	INTEREST	Monthly Interest	$3.21	$848.56
09/03/2013	INTEREST	Monthly Interest	$3.21	$845.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.60	$842.14
07/08/2013	BILL	ALTMANN CONSTRUCTION INC	$350.97	$838.54
07/08/2013	INTEREST	Monthly Interest	$3.21	$487.57
07/01/2013	INTEREST	Monthly Interest	$3.21	$484.36
06/01/2013	INTEREST	Monthly Interest	$32.07	$481.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$449.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.94	$442.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.33	$415.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$398.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$388.67
07/10/2012	BILL	ALTMANN CONSTRUCTION INC	$384.80	$384.80
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-893.02	$0.00
03/01/2012	INTEREST	Monthly Interest	$4.18	$893.02
01/31/2012	INTEREST	Monthly Interest	$4.18	$888.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.25	$884.66
01/03/2012	INTEREST	Monthly Interest	$4.18	$877.41
12/01/2011	INTEREST	Monthly Interest	$4.18	$873.23
11/01/2011	INTEREST	Monthly Interest	$4.18	$869.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$864.87
10/03/2011	INTEREST	Monthly Interest	$4.18	$860.77
09/01/2011	INTEREST	Monthly Interest	$4.18	$856.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$852.41
07/08/2011	BILL	ALTMANN CONSTRUCTION INC	$159.91	$850.69
07/08/2011	INTEREST	Monthly Interest	$4.18	$690.78
07/05/2011	INTEREST	Monthly Interest	$4.18	$686.60
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$682.42
06/06/2011	INTEREST	Monthly Interest	$15.44	$667.42
04/29/2011	INTEREST	Monthly Interest	$2.93	$651.98
04/01/2011	INTEREST	Monthly Interest	$2.93	$649.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.50	$646.12
03/01/2011	INTEREST	Monthly Interest	$2.93	$635.62
02/01/2011	INTEREST	Monthly Interest	$2.93	$632.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$629.76
01/04/2011	INTEREST	Monthly Interest	$2.93	$622.98
12/01/2010	INTEREST	Monthly Interest	$2.93	$620.05
11/01/2010	INTEREST	Monthly Interest	$2.93	$617.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$614.19
10/01/2010	INTEREST	Monthly Interest	$2.93	$610.39
09/01/2010	INTEREST	Monthly Interest	$2.93	$607.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$604.53
08/24/2010	INTEREST	Monthly Interest	$2.93	$602.97
07/08/2010	BILL	ALTMANN CONSTRUCTION INC	$150.07	$600.04
07/02/2010	INTEREST	Monthly Interest	$2.93	$449.97
07/02/2010	INTEREST	Monthly Interest	$2.93	$447.04
06/01/2010	INTEREST	Monthly Interest	$20.95	$444.11
05/03/2010	INTEREST	Monthly Interest	$0.93	$423.16
03/31/2010	INTEREST	Monthly Interest	$0.93	$422.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$421.30
03/01/2010	INTEREST	Monthly Interest	$0.93	$404.48
02/01/2010	INTEREST	Monthly Interest	$0.93	$403.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$402.62
01/04/2010	INTEREST	Monthly Interest	$0.93	$391.80
12/01/2009	INTEREST	Monthly Interest	$0.93	$390.87
11/03/2009	INTEREST	Monthly Interest	$0.93	$389.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$389.01
10/05/2009	INTEREST	Monthly Interest	$0.93	$383.00
09/01/2009	INTEREST	Monthly Interest	$0.93	$382.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$381.14
08/03/2009	INTEREST	Monthly Interest	$0.93	$378.73
07/06/2009	BILL	ALTMANN CONSTRUCTION INC	$240.27	$377.80
07/01/2009	INTEREST	Monthly Interest	$0.93	$137.53
07/01/2009	INTEREST	Monthly Interest	$0.93	$136.60
06/01/2009	INTEREST	Monthly Interest	$9.33	$135.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$126.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.60	$119.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.24	$114.24
10/16/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 57800	$-56.00	$112.00
08/25/2008	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 57331	$-58.33	$168.00
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$226.33	$226.33
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-52.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-52.00	$52.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-52.00	$104.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-52.19	$156.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$208.19	$208.19
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
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