Tax Account 022-192-09

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Owners

CHOLICO, JOSE
2956 NORTH FORK RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-192-09
Account Type	Real Estate
Location	2956 NORTH FORK RD FERNLEY
Balance	$2,826.00
Currently Due	$942.00

Account ID

022-192-09

Account Type

Real Estate

Location

2956 NORTH FORK RD
FERNLEY

Balance

$2,826.00

Currently Due

$942.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,768.17
Total	$3,768.17
Paid	$942.17
Balance	$2,826.00
Due	$942.00
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

$3,768.17

Total

$3,768.17

Paid

$942.17

Balance

$2,826.00

Due

$942.00

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	$942.17	$0.00	$942.17	$942.17	$0.00
2	10/07/2024	10/17/2024	Due	$942.00	$0.00	$942.00	$0.00	$942.00
3	01/06/2025	01/16/2025	Due	$942.00	$0.00	$942.00	$0.00	$1,884.00
4	03/03/2025	03/13/2025	Due	$942.00	$0.00	$942.00	$0.00	$2,826.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,526.99	$0.00	$3,526.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,251.32	$0.00	$3,251.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,066.56	$0.00	$3,066.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,867.17	$0.00	$2,867.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,730.52	$0.00	$2,730.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,624.57	$0.00	$2,624.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,473.31	$0.00	$1,473.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,296.90	$0.00	$1,296.90	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.27	.78	.26
2024-2025	S36	Water Ancillary Fee	409.32	102.33	306.99	102.33
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-942.17	$2,826.00
07/16/2024	BILL	CHOLICO, JOSE	$3,768.17	$3,768.17
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-881.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-881.00	$881.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-881.00	$1,762.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-883.99	$2,643.00
07/17/2023	BILL	CHOLICO, JOSE	$3,526.99	$3,526.99
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-812.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-812.00	$812.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-812.00	$1,624.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-815.32	$2,436.00
07/15/2022	BILL	CHOLICO, JOSE	$3,251.32	$3,251.32
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-766.60	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-766.60	$766.60
08/19/2021	PAYMENT	STATES TITLE AGENCY CHECK 25470	$-766.60	$1,533.20
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-766.76	$2,299.80
07/14/2021	BILL	CHOLICO, JOSE	$3,066.56	$3,066.56
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-716.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-716.00	$716.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-716.00	$1,432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$719.17	$2,148.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-719.17	$1,428.83
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-719.17	$2,148.00
07/09/2020	BILL	CHOLICO, JOSE	$2,867.17	$2,867.17
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-682.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-682.00	$682.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-682.00	$1,364.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-684.52	$2,046.00
07/10/2019	BILL	CHOLICO, JOSE	$2,730.52	$2,730.52
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$656.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-656.00	$1,312.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.57	$1,968.00
07/10/2018	BILL	CHOLICO, JOSE	$2,624.57	$2,624.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$368.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-369.31	$1,104.00
07/10/2017	BILL	BECKER, ROGER A & JUANITA M	$1,473.31	$1,473.31
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
11/10/2016	PAYMENT	WESTERN TITLE CHECK NUM: 2550	$-324.00	$324.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.90	$972.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.90	$647.10
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.90	$972.00
07/11/2016	BILL	BECKER, ROGER A & JUANITA M	$1,296.90	$1,296.90
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.81	$996.00
07/07/2015	BILL	BECKER, ROGER A & JUANITA M	$1,330.81	$1,330.81
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-328.36	$984.00
07/08/2014	BILL	BECKER, ROGER A & JUANITA M	$1,312.36	$1,312.36
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-320.00	$951.00
07/08/2013	BILL	BECKER, ROGER A & JUANITA M	$1,271.00	$1,271.00
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-350.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-350.00	$350.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.00	$700.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.92	$1,050.00
07/10/2012	BILL	BECKER, ROGER A & JUANITA M	$1,402.92	$1,402.92
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-360.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-360.00	$360.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.00	$720.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-361.06	$1,080.00
07/08/2011	BILL	BECKER, ROGER A & JUANITA M	$1,441.06	$1,441.06
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-338.77	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-338.77	$338.77
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-338.77	$677.54
08/19/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80173999	$-338.80	$1,016.31
07/15/2010	AMENDMENT	TO ADD VETERAN'S EXEMPTION	$348.94	$1,355.11
07/08/2010	BILL	BECKER, ROGER A & JUANITA M	$1,006.17	$1,006.17
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/07/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 34151819	$-21.12	$528.00
01/07/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11817434	$-1,056.00	$549.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.12	$1,605.12
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-530.67	$1,584.00
07/06/2009	BILL	BECKER, ROGER A & JUANITA M	$2,114.67	$2,114.67
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-699.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-699.00	$699.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-699.00	$1,398.00
07/29/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 119060	$-3,047.80	$2,097.00
07/15/2008	BILL	R & K INVESTORS LLC	$2,796.67	$5,144.80
07/01/2008	INTEREST	Monthly Interest	$16.17	$2,348.13
07/01/2008	INTEREST	Monthly Interest	$16.17	$2,331.96
06/02/2008	INTEREST	Monthly Interest	$161.75	$2,315.79
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,154.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$116.46	$2,148.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.70	$2,031.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.88	$1,966.88
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-647.12	$1,941.00
07/12/2007	BILL	R & K INVESTORS LLC	$2,588.12	$2,588.12
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-1,221.96	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.96	$1,221.96
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-599.00	$1,198.00
08/29/2006	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 3091	$-599.41	$1,797.00
07/12/2006	BILL	R & K INVESTORS LLC	$2,396.41	$2,396.41
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-471.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-471.00	$471.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-471.00	$942.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-473.50	$1,413.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$1,886.50	$1,886.50