Tax Account 022-212-03

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Owners

TORRES, JUAN M ET AL
1429 WALKER RIVER WAY
FERNLEY, NV 89408-0000

ESCONTRIAS, IRMA BALLINA

TORRES, JUAN M

Account Summary

Account ID	022-212-03
Account Type	Real Estate
Location	1429 WALKER RIVER WAY FERNLEY
Balance	$2,957.32
Currently Due	$740.32

Account ID

022-212-03

Account Type

Real Estate

Location

1429 WALKER RIVER WAY
FERNLEY

Balance

$2,957.32

Currently Due

$740.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,957.32
Total	$2,957.32
Paid	$0.00
Balance	$2,957.32
Due	$740.32
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

$2,957.32

Total

$2,957.32

Paid

$0.00

Balance

$2,957.32

Due

$740.32

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	$740.32	$0.00	$740.32	$0.00	$740.32
2	10/07/2024	10/17/2024	Due	$739.00	$0.00	$739.00	$0.00	$1,479.32
3	01/06/2025	01/16/2025	Due	$739.00	$0.00	$739.00	$0.00	$2,218.32
4	03/03/2025	03/13/2025	Due	$739.00	$0.00	$739.00	$0.00	$2,957.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,890.35	$0.00	$2,890.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,771.12	$0.00	$2,771.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,727.04	$0.00	$2,727.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,654.88	$0.00	$2,654.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,605.77	$0.00	$2,605.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,545.34	$0.00	$2,545.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,516.04	$0.00	$2,516.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,307.35	$0.00	$2,307.35	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	TORRES, JUAN M ET AL	$2,957.32	$2,957.32
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-722.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-722.00	$722.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-722.00	$1,444.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-724.35	$2,166.00
07/17/2023	BILL	TORRES, JUAN M ET AL	$2,890.35	$2,890.35
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-692.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-692.00	$692.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-692.00	$1,384.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-695.12	$2,076.00
07/15/2022	BILL	TORRES, JUAN M ET AL	$2,771.12	$2,771.12
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-681.70	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-681.70	$681.70
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-681.70	$1,363.40
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-681.94	$2,045.10
07/14/2021	BILL	TORRES, JUAN M ET AL	$2,727.04	$2,727.04
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-663.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-663.00	$663.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-663.00	$1,326.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$665.88	$1,989.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-665.88	$1,323.12
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-665.88	$1,989.00
07/09/2020	BILL	TORRES, JUAN M ET AL	$2,654.88	$2,654.88
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-651.00	$651.00
08/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0003657	$-651.00	$1,302.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-652.77	$1,953.00
07/10/2019	BILL	TORRES, JUAN M	$2,605.77	$2,605.77
01/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 29981	$-636.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$636.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-636.00	$1,272.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.34	$1,908.00
07/10/2018	BILL	HAMMETT, BILLY W & CYDNEY S	$2,545.34	$2,545.34
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$628.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-628.00	$1,256.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-632.04	$1,884.00
07/10/2017	BILL	HAMMETT, BILLY W & CYDNEY S	$2,516.04	$2,516.04
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-576.00	$576.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-576.00	$1,152.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$576.00	$1,728.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-576.00	$1,152.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-579.35	$1,728.00
07/11/2016	BILL	HAMMETT, BILLY W & CYDNEY S	$2,307.35	$2,307.35
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-585.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$585.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-585.00	$1,170.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-585.76	$1,755.00
07/07/2015	BILL	HAMMETT, BILLY W & CYDNEY S	$2,340.76	$2,340.76
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-570.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-570.00	$570.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-570.00	$1,140.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-573.60	$1,710.00
07/08/2014	BILL	HAMMETT, BILLY W & CYDNEY S	$2,283.60	$2,283.60
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-556.00	$0.00
12/24/2013	PAYMENT	TITLE SOURCE, INC NEVADA CHECK NUM: 39072	$-556.00	$556.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-556.00	$1,112.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-558.79	$1,668.00
07/08/2013	BILL	HAMMETT, BILLY W & CYDNEY S	$2,226.79	$2,226.79
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-558.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-558.00	$558.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-558.00	$1,116.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-558.57	$1,674.00
07/10/2012	BILL	HAMMETT, BILLY W & CYDNEY S	$2,232.57	$2,232.57
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-451.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-451.00	$451.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-451.00	$902.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-452.44	$1,353.00
07/08/2011	BILL	HAMMETT, BILLY W & CYDNEY S	$1,805.44	$1,805.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-438.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-438.00	$438.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-438.00	$876.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-438.97	$1,314.00
07/08/2010	BILL	HAMMETT, BILLY W & CYDNEY S	$1,752.97	$1,752.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-721.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-721.00	$721.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-721.00	$1,442.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-721.47	$2,163.00
07/06/2009	BILL	HAMMETT, BILLY W & CYDNEY S	$2,884.47	$2,884.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-700.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-700.00	$700.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-700.00	$1,400.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-700.50	$2,100.00
07/15/2008	BILL	HAMMETT, BILLY W & CYDNEY S	$2,800.50	$2,800.50
02/27/2008	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 118151	$-178.98	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$178.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.28	$173.28
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-58.14	$171.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$229.14	$229.14
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-53.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-53.00	$53.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.12	$106.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-53.00	$106.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-53.17	$159.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
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