Tax Account 022-202-13

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Owners

VALENCIA, FELIPE RODRIGUEZ ETAL
1374 HORSE CREEK WAY
FERNLEY, NV 89408-0000

RODRIGUEZ, JENNY MARINA

Account Summary

Account ID	022-202-13
Account Type	Real Estate
Location	1374 HORSE CREEK WAY FERNLEY
Balance	$1,699.16
Currently Due	$427.16

Account ID

022-202-13

Account Type

Real Estate

Location

1374 HORSE CREEK WAY
FERNLEY

Balance

$1,699.16

Currently Due

$427.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.16
Total	$1,699.16
Paid	$0.00
Balance	$1,699.16
Due	$427.16
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

$1,699.16

Total

$1,699.16

Paid

$0.00

Balance

$1,699.16

Due

$427.16

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	$427.16	$0.00	$427.16	$0.00	$427.16
2	10/07/2024	10/17/2024	Due	$424.00	$0.00	$424.00	$0.00	$851.16
3	01/06/2025	01/16/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,275.16
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,699.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.27	$0.00	$1,669.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,771.68	$0.00	$2,771.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,727.57	$0.00	$2,727.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,655.40	$0.00	$2,655.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,606.28	$0.00	$2,606.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,545.83	$0.00	$2,545.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,516.53	$0.00	$2,516.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,307.82	$0.00	$2,307.82	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	VALENCIA, FELIPE RODRIGUEZ ETAL	$1,699.16	$1,699.16
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-111.20	$834.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-724.07	$945.20
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-1,220.80	$1,669.27
07/17/2023	BILL	VALENCIA, FELIPE RODRIGUEZ ETAL	$2,890.07	$2,890.07
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-692.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-692.00	$692.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-692.00	$1,384.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-695.68	$2,076.00
07/15/2022	BILL	VALENCIA, FELIPE RODRIGUEZ ETAL	$2,771.68	$2,771.68
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-681.84	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-681.84	$681.84
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-681.84	$1,363.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-682.05	$2,045.52
07/14/2021	BILL	VALENCIA, FELIPE RODRIGUEZ ETAL	$2,727.57	$2,727.57
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-663.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-663.00	$663.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-663.00	$1,326.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$666.40	$1,989.00
10/01/2020	VOID	SERVICEMAC, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-666.40	$1,322.60
08/17/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-666.40	$1,989.00
07/09/2020	BILL	VALENCIA, FELIPE RODRIGUEZ ETA	$2,655.40	$2,655.40
01/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011009	$-651.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-651.00	$651.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$1,302.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-653.28	$1,953.00
07/10/2019	BILL	MERGELL, ROBERT L II & ROBYN S	$2,606.28	$2,606.28
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$636.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-636.00	$1,272.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.83	$1,908.00
07/10/2018	BILL	MERGELL, ROBERT L II & ROBYN S	$2,545.83	$2,545.83
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$629.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-629.00	$1,258.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-629.53	$1,887.00
07/10/2017	BILL	MERGELL, ROBERT L II & ROBYN S	$2,516.53	$2,516.53
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-576.00	$576.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-576.00	$1,152.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$579.82	$1,728.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-579.82	$1,148.18
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-579.82	$1,728.00
07/11/2016	BILL	MERGELL, ROBERT L II & ROBYN S	$2,307.82	$2,307.82
03/01/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 133643	$-585.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$585.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-585.00	$1,170.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-586.20	$1,755.00
07/07/2015	BILL	MERGELL, ROBERT L II & ROBYN S	$2,341.20	$2,341.20
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-570.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$570.00	$570.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-570.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$570.00	$570.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-570.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-570.00	$570.00
08/26/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 129989	$-570.00	$1,140.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-574.02	$1,710.00
07/08/2014	BILL	TURNER, JOHN L ET AL	$2,284.02	$2,284.02
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-551.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-551.00	$551.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-551.00	$1,102.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-552.89	$1,653.00
07/08/2013	BILL	TURNER, JOHN L ET AL	$2,205.89	$2,205.89
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-565.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-565.00	$565.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-565.00	$1,130.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-567.01	$1,695.00
07/10/2012	BILL	TURNER, JOHN L ET AL	$2,262.01	$2,262.01
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-443.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-443.00	$443.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-443.00	$886.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-446.54	$1,329.00
07/08/2011	BILL	KEENEY, GREGORY C ET AL	$1,775.54	$1,775.54
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-430.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-430.00	$430.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-433.94	$1,290.00
07/08/2010	BILL	KEENEY, GREGORY C ET AL	$1,723.94	$1,723.94
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-712.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-712.00	$712.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-712.00	$1,424.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-714.89	$2,136.00
07/06/2009	BILL	KEENEY, GREGORY C ET AL	$2,850.89	$2,850.89
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-694.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-694.00	$694.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-694.00	$1,388.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-696.87	$2,082.00
07/15/2008	BILL	KEENEY, GREGORY C ET AL	$2,778.87	$2,778.87
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-669.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-669.00	$669.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-669.00	$1,338.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-672.35	$2,007.00
07/12/2007	BILL	KEENEY, GREGORY C ET AL	$2,679.35	$2,679.35
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 32-75 NUM: 1524571	$-650.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-650.00	$650.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-650.00	$1,300.00
08/21/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21216	$-651.31	$1,950.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,601.31	$2,601.31
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-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