Tax Account 022-221-09

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Owners

AYALA-PALOMINO, RUBEN ET AL
1690 HARVEST CREEK WAY
FERNLEY, NV 89408-0000

VAZQUEZ-CRUZ, ROSENDA

Account Summary

Account ID	022-221-09
Account Type	Real Estate
Location	1690 HARVEST CREEK WAY FERNLEY
Balance	$2,472.80
Currently Due	$618.80

Account ID

022-221-09

Account Type

Real Estate

Location

1690 HARVEST CREEK WAY
FERNLEY

Balance

$2,472.80

Currently Due

$618.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,472.80
Total	$2,472.80
Paid	$0.00
Balance	$2,472.80
Due	$618.80
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

$2,472.80

Total

$2,472.80

Paid

$0.00

Balance

$2,472.80

Due

$618.80

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	Due	$618.80	$0.00	$618.80	$0.00	$618.80
2	10/07/2024	10/17/2024	Due	$618.00	$0.00	$618.00	$0.00	$1,236.80
3	01/06/2025	01/16/2025	Due	$618.00	$0.00	$618.00	$0.00	$1,854.80
4	03/03/2025	03/13/2025	Due	$618.00	$0.00	$618.00	$0.00	$2,472.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.56	$0.00	$2,327.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,155.77	$0.00	$2,155.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,052.15	$0.00	$2,052.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,927.93	$0.00	$1,927.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,850.25	$0.00	$1,850.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,786.23	$0.00	$1,786.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,779.05	$0.00	$1,779.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,589.03	$0.00	$1,589.03	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	AYALA-PALOMINO, RUBEN ET AL	$2,472.80	$2,472.80
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$581.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$1,162.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-584.56	$1,743.00
07/17/2023	BILL	AYALA-PALOMINO, RUBEN ET AL	$2,327.56	$2,327.56
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.77	$1,614.00
07/15/2022	BILL	AYALA-PALOMINO, RUBEN ET AL	$2,155.77	$2,155.77
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.99	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.99	$512.99
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.99	$1,025.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.18	$1,538.97
07/14/2021	BILL	AYALA-PALOMINO, RUBEN ET AL	$2,052.15	$2,052.15
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-481.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-481.00	$481.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$484.93	$1,443.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-484.93	$958.07
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-484.93	$1,443.00
07/09/2020	BILL	AYALA-PALOMINO, RUBEN	$1,927.93	$1,927.93
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-464.25	$1,386.00
07/10/2019	BILL	AYALA-PALOMINO, RUBEN	$1,850.25	$1,850.25
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-443.77	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.23	$889.77
08/06/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006033	$-448.23	$1,338.00
07/10/2018	BILL	COLEMAN, WARREN L	$1,786.23	$1,786.23
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-447.05	$1,332.00
07/10/2017	BILL	COLEMAN, WARREN L	$1,779.05	$1,779.05
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.00	$1,191.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.00	$794.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.03	$1,191.00
07/11/2016	BILL	COLEMAN, WARREN L	$1,589.03	$1,589.03
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-405.00	$810.00
07/20/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22198	$-408.85	$1,215.00
07/07/2015	BILL	COLEMAN, WARREN L	$1,623.85	$1,623.85
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-397.24	$1,188.00
07/08/2014	BILL	O'BRIEN, STEVEN P	$1,585.24	$1,585.24
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.00	$766.00
07/29/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 0873531	$-386.28	$1,149.00
07/08/2013	BILL	O'BRIEN, STEVEN P	$1,535.28	$1,535.28
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-282.64	$846.00
07/10/2012	BILL	ORTEGA, JAVIER JR & CAROLYN C	$1,128.64	$1,128.64
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-272.05	$813.00
07/08/2011	BILL	ORTEGA, JAVIER JR & CAROLYN C	$1,085.05	$1,085.05
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-264.56	$789.00
07/08/2010	BILL	ORTEGA, JAVIER JR & CAROLYN C	$1,053.56	$1,053.56
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$434.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.03	$1,302.00
07/06/2009	BILL	ORTEGA, JAVIER JR & CAROLYN C	$1,736.03	$1,736.03
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5368343	$-421.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-422.51	$1,263.00
07/15/2008	BILL	ORTEGA, JAVIER JR & CAROLYN C	$1,685.51	$1,685.51
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-408.00	$408.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-410.95	$1,224.00
07/12/2007	BILL	ORTEGA, JAVIER JR & CAROLYN C	$1,634.95	$1,634.95
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$396.00	$396.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$396.00	$396.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-396.00	$396.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-396.00	$792.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-399.33	$1,188.00
07/12/2006	BILL	ORTEGA, JAVIER JR & CAROLYN C	$1,587.33	$1,587.33
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-36.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-36.00	$36.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19