Tax Account 022-194-05

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Owners

CAMACHO, LAUREN ET AL
1353 HORSE CREEK WY
FERNLEY, NV 89408-0000

AMADOR, CRISANTOS CAMACHO

Account Summary

Account ID	022-194-05
Account Type	Real Estate
Location	1353 HORSE CREEK WAY FERNLEY
Balance	$721.00
Currently Due	$0.00

Account ID

022-194-05

Account Type

Real Estate

Location

1353 HORSE CREEK WAY
FERNLEY

Balance

$721.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,886.10
Total	$2,886.10
Paid	$2,165.10
Balance	$721.00
Due	$0.00
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

$2,886.10

Total

$2,886.10

Paid

$2,165.10

Balance

$721.00

Due

$0.00

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	$723.10	$0.00	$723.10	$723.10	$0.00
2	10/07/2024	10/17/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/06/2025	01/16/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/03/2025	03/13/2025	Due	$721.00	$0.00	$721.00	$0.00	$721.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,710.23	$0.00	$2,710.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,503.97	$0.00	$2,503.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,374.55	$0.00	$2,374.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,312.64	$0.00	$2,312.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,273.51	$0.00	$2,273.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,222.77	$0.00	$2,222.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,202.87	$0.00	$2,202.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,002.12	$0.00	$2,002.12	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	PENNYMAC ACH CORE -	$-721.00	$721.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-721.00	$1,442.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-723.10	$2,163.00
07/16/2024	BILL	CAMACHO, LAUREN ET AL	$2,886.10	$2,886.10
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-677.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-677.00	$677.00
09/07/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 059218	$-677.00	$1,354.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-679.23	$2,031.00
07/17/2023	BILL	KAY, MICHAEL DAVID ANGELO & MOLLY M	$2,710.23	$2,710.23
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.00	$625.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.00	$1,250.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.97	$1,875.00
07/15/2022	BILL	KAY, MICHAEL DAVID ANGELO & MOLLY M	$2,503.97	$2,503.97
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.59	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.59	$593.59
09/09/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90018851	$-593.59	$1,187.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-593.78	$1,780.77
07/14/2021	BILL	DEAN, MATTHEW KALIN ET AL	$2,374.55	$2,374.55
02/18/2021	PAYMENT	AMROCK LLC CHECK CK.263808	$-578.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-578.00	$578.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$578.64	$1,734.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-578.64	$1,155.36
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-578.64	$1,734.00
07/09/2020	BILL	DEAN, MATTHEW KALIN ET AL	$2,312.64	$2,312.64
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-568.00	$568.00
09/05/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 181848	$-568.00	$1,136.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-569.51	$1,704.00
07/10/2019	BILL	DEAN, MATTHEW KALIN ET AL	$2,273.51	$2,273.51
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$555.00
09/18/2018	PAYMENT	AMROCK CHECK NUM: 150362	$-178.04	$1,110.00
09/18/2018	PAYMENT	AMROCK CHECK NUM: 150361	$-376.96	$1,288.04
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.77	$1,665.00
07/10/2018	BILL	DEAN, MATTHEW KALIN ET AL	$2,222.77	$2,222.77
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$550.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-552.87	$1,650.00
07/10/2017	BILL	DEAN, MATTHEW KALIN ET AL	$2,202.87	$2,202.87
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-500.00	$500.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-500.00	$1,000.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$500.00	$1,500.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-502.12	$1,500.00
07/11/2016	BILL	DEAN, MATTHEW KALIN ET AL	$2,002.12	$2,002.12
03/02/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-508.00	$0.00
12/30/2015	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$508.00
09/08/2015	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 232591	$-508.00	$1,016.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-512.13	$1,524.00
07/07/2015	BILL	DEAN, MATTHEW KALIN ET AL	$2,036.13	$2,036.13
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-496.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-496.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-496.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-496.00	$496.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-496.00	$992.00
07/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19780	$-499.85	$1,488.00
07/08/2014	BILL	DEAN, MATTHEW KALIN ET AL	$1,987.85	$1,987.85
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-480.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-480.00	$480.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-480.00	$960.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-481.66	$1,440.00
07/08/2013	BILL	ODENWALDEN, DAVID C & MARY E	$1,921.66	$1,921.66
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-510.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-510.00	$510.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-510.00	$1,020.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-513.23	$1,530.00
07/10/2012	BILL	ODENWALDEN, DAVID C & MARY E	$2,043.23	$2,043.23
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-392.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-392.00	$392.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-392.00	$784.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-393.93	$1,176.00
07/08/2011	BILL	ODENWALDEN, DAVID C & MARY E	$1,569.93	$1,569.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-365.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-365.00	$365.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-365.00	$730.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-368.39	$1,095.00
07/08/2010	BILL	ODENWALDEN, DAVID C & MARY E	$1,463.39	$1,463.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-604.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-604.00	$604.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-604.00	$1,208.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-606.50	$1,812.00
07/06/2009	BILL	ODENWALDEN, DAVID C & MARY E	$2,418.50	$2,418.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-644.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-644.00	$644.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-644.00	$1,288.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-647.70	$1,932.00
07/15/2008	BILL	ODENWALDEN, DAVID C & MARY E	$2,579.70	$2,579.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-596.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-596.00	$596.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-596.00	$1,192.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-599.22	$1,788.00
07/12/2007	BILL	ODENWALDEN, DAVID C & MARY E	$2,387.22	$2,387.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-552.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-552.00	$552.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-552.00	$1,104.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-554.39	$1,656.00
07/12/2006	BILL	ODENWALDEN, DAVID C & MARY E	$2,210.39	$2,210.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-49.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-49.00	$49.00
09/29/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102420	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45