Tax Account 022-224-09

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Owners

ORNELAS, ABRAHAM ET AL
1502 CRESTVIEW RD
FERNLEY, NV 89408

WILLIAMSON, ROBIN C

Account Summary

Account ID	022-224-09
Account Type	Real Estate
Location	1502 CRESTVIEW RD FERNLEY
Balance	$2,413.78
Currently Due	$604.78

Account ID

022-224-09

Account Type

Real Estate

Location

1502 CRESTVIEW RD
FERNLEY

Balance

$2,413.78

Currently Due

$604.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.78
Total	$2,413.78
Paid	$0.00
Balance	$2,413.78
Due	$604.78
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

$2,413.78

Total

$2,413.78

Paid

$0.00

Balance

$2,413.78

Due

$604.78

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	$604.78	$0.00	$604.78	$0.00	$604.78
2	10/07/2024	10/17/2024	Due	$603.00	$0.00	$603.00	$0.00	$1,207.78
3	01/06/2025	01/16/2025	Due	$603.00	$0.00	$603.00	$0.00	$1,810.78
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$2,413.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,272.92	$0.00	$2,272.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,180.50	$0.00	$2,180.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,153.63	$0.00	$2,153.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,098.16	$0.00	$2,098.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,065.28	$0.00	$2,065.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,020.58	$0.00	$2,020.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,006.57	$0.00	$2,006.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,810.81	$0.00	$1,810.81	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	ORNELAS, ABRAHAM ET AL	$2,413.78	$2,413.78
03/05/2024	PAYMENT	STEWART TITLE CHECK 92531	$-568.00	$0.00
11/27/2023	PAYMENT	STEWART TITLE CO CHECK 87119	$-568.00	$568.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-568.92	$1,704.00
07/17/2023	BILL	DUNCKER, ANGELIQUE R	$2,272.92	$2,272.92
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-545.50	$1,635.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,180.50
07/15/2022	BILL	DUNCKER, ANGELIQUE R	$2,180.50	$2,180.50
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-538.36	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-538.36	$538.36
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-538.36	$1,076.72
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-538.55	$1,615.08
07/14/2021	BILL	DUNCKER, ANGELIQUE R	$2,153.63	$2,153.63
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-524.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-524.00	$524.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$526.16	$1,572.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-526.16	$1,045.84
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-526.16	$1,572.00
07/09/2020	BILL	DUNCKER, ANGELIQUE R	$2,098.16	$2,098.16
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-517.28	$1,548.00
07/10/2019	BILL	DUNCKER, ANGELIQUE R	$2,065.28	$2,065.28
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.58	$1,515.00
07/10/2018	BILL	DUNCKER, ANGELIQUE R	$2,020.58	$2,020.58
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-503.57	$1,503.00
07/10/2017	BILL	DUNCKER, ANGELIQUE R	$2,006.57	$2,006.57
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-452.00	$452.00
10/03/2016	PAYMENT	CACTUS HOMES LLC CHECK NUM: 1047	$-452.00	$904.00
08/10/2016	PAYMENT	CACTUS HOMES LLC CHECK NUM: 1039	$-454.81	$1,356.00
07/11/2016	BILL	CACTUS HOMES LLC	$1,810.81	$1,810.81
03/02/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-461.00	$0.00
12/30/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$461.00
12/24/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 216200	$-64.65	$922.00
12/24/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 215954	$-461.00	$986.65
12/24/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 0215953	$-462.21	$1,447.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.16	$1,909.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.49	$1,863.70
07/07/2015	BILL	MILLER, JOHNNY L & YVONNE M	$1,845.21	$1,845.21
02/27/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 127218	$-450.00	$0.00
01/05/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 117786	$-450.00	$450.00
10/06/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 102502	$-450.00	$900.00
08/19/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: 2 CKS NUM: 94007 & 094891	$-452.49	$1,350.00
07/08/2014	BILL	MILLER, JOHNNY L & YVONNE M	$1,802.49	$1,802.49
03/03/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0069772	$-439.00	$0.00
01/02/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0061872	$-439.00	$439.00
10/07/2013	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: 2 CKS NUM: 51930 & 52070	$-439.00	$878.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-442.68	$1,317.00
07/08/2013	BILL	MILLER, JOHNNY L & YVONNE M	$1,759.68	$1,759.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-429.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-429.00	$429.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-429.00	$858.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-432.42	$1,287.00
07/10/2012	BILL	MILLER, JOHNNY L & YVONNE M	$1,719.42	$1,719.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-326.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-326.00	$326.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-326.00	$652.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-329.23	$978.00
07/08/2011	BILL	MILLER, JOHNNY L & YVONNE M	$1,307.23	$1,307.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-317.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-317.00	$317.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-317.00	$634.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-318.27	$951.00
07/08/2010	BILL	MILLER, JOHNNY L & YVONNE M	$1,269.27	$1,269.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-524.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-524.00	$524.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-524.00	$1,048.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-524.50	$1,572.00
07/06/2009	BILL	MILLER, JOHNNY L & YVONNE M	$2,096.50	$2,096.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-549.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-549.00	$549.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-549.00	$1,098.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-549.79	$1,647.00
07/15/2008	BILL	MILLER, JOHNNY L & YVONNE M	$2,196.79	$2,196.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-532.00	$0.00
12/11/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 5180	$-532.00	$532.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-532.00	$1,064.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 50857	$-535.37	$1,596.00
07/12/2007	BILL	HOUSER, DANA	$2,131.37	$2,131.37
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880337	$-493.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-493.00	$493.00
10/17/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 760498	$-493.00	$986.00
10/17/2006	AMENDMENT	postmark 10/11/06	$-19.72	$1,479.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.72	$1,498.72
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-494.49	$1,479.00
07/12/2006	BILL	HOUSER, DANA	$1,973.49	$1,973.49
01/11/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21405	$-36.00	$0.00
01/05/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12461	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-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