Tax Account 022-225-07

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Owners

HERNANDEZ, JOSE M & STELLA C
410 K ST
SPARKS, NV 89431-0000

HERNANDEZ, STELLA C

Account Summary

Account ID	022-225-07
Account Type	Real Estate
Location	1503 CRESTVIEW RD FERNLEY
Balance	$2,299.36
Currently Due	$577.36

Account ID

022-225-07

Account Type

Real Estate

Location

1503 CRESTVIEW RD
FERNLEY

Balance

$2,299.36

Currently Due

$577.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,299.36
Total	$2,299.36
Paid	$0.00
Balance	$2,299.36
Due	$577.36
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

$2,299.36

Total

$2,299.36

Paid

$0.00

Balance

$2,299.36

Due

$577.36

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	$577.36	$0.00	$577.36	$0.00	$577.36
2	10/07/2024	10/17/2024	Due	$574.00	$0.00	$574.00	$0.00	$1,151.36
3	01/06/2025	01/16/2025	Due	$574.00	$0.00	$574.00	$0.00	$1,725.36
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$2,299.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,251.55	$0.00	$2,251.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,160.08	$0.12	$2,160.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,133.81	$0.00	$2,133.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,078.93	$0.00	$2,078.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,046.61	$0.00	$2,046.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,002.48	$0.00	$2,002.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,989.00	$0.00	$1,989.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,793.66	$0.00	$1,793.66	$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	HERNANDEZ, JOSE M & STELLA C	$2,299.36	$2,299.36
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-562.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-562.00	$562.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-562.00	$1,124.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-565.55	$1,686.00
07/17/2023	BILL	HERNANDEZ, JOSE M & STELLA C	$2,251.55	$2,251.55
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.00	$539.00
10/11/2022	PAYMENT	CORELOGIC CHECK 411443571	$-3.12	$1,078.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.00	$1,081.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$1,620.12
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-540.08	$1,620.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,160.08
07/15/2022	BILL	HERNANDEZ, JOSE M & STELLA C	$2,160.08	$2,160.08
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.40	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.40	$533.40
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.40	$1,066.80
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.61	$1,600.20
07/14/2021	BILL	HERNANDEZ, JOSE M & STELLA C	$2,133.81	$2,133.81
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-519.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-519.00	$519.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$521.93	$1,557.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-521.93	$1,035.07
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-521.93	$1,557.00
07/09/2020	BILL	HERNANDEZ, JOSE M & STELLA C	$2,078.93	$2,078.93
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-511.00	$511.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$1,022.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-513.61	$1,533.00
07/10/2019	BILL	HERNANDEZ, JOSE M & STELLA C	$2,046.61	$2,046.61
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.48	$1,500.00
07/10/2018	BILL	HERNANDEZ, JOSE M & STELLA C	$2,002.48	$2,002.48
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-497.00	$994.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-498.00	$1,491.00
07/10/2017	BILL	HERNANDEZ, JOSE M & STELLA C	$1,989.00	$1,989.00
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-448.00	$448.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-448.00	$896.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.00	$1,344.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-448.00	$896.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-449.66	$1,344.00
07/11/2016	BILL	HERNANDEZ, JOSE M & STELLA C	$1,793.66	$1,793.66
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$456.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$912.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-460.09	$1,368.00
07/07/2015	BILL	HERNANDEZ, JOSE M & STELLA C	$1,828.09	$1,828.09
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$446.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-447.85	$1,338.00
07/08/2014	BILL	HERNANDEZ, JOSE M & STELLA C	$1,785.85	$1,785.85
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-435.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-435.00	$435.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-435.00	$870.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-438.54	$1,305.00
07/08/2013	BILL	HERNANDEZ, JOSE M & STELLA C	$1,743.54	$1,743.54
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$425.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$850.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-428.74	$1,275.00
07/10/2012	BILL	HERNANDEZ, JOSE M & STELLA C	$1,703.74	$1,703.74
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-323.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-323.00	$323.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$646.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-323.03	$969.00
07/08/2011	BILL	HERNANDEZ, JOSE M & STELLA C	$1,292.03	$1,292.03
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-315.51	$939.00
07/08/2010	BILL	HERNANDEZ, JOSE M & STELLA C	$1,254.51	$1,254.51
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-517.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-517.00	$517.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-520.97	$1,551.00
07/06/2009	BILL	HERNANDEZ, JOSE M & STELLA C	$2,071.97	$2,071.97
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-532.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-532.00	$532.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-532.00	$1,064.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-533.42	$1,596.00
07/15/2008	BILL	HERNANDEZ, JOSE M & STELLA C	$2,129.42	$2,129.42
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-516.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-516.00	$516.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-516.00	$1,032.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-517.93	$1,548.00
07/12/2007	BILL	HERNANDEZ, JOSE M & STELLA C	$2,065.93	$2,065.93
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-478.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$478.00	$478.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-478.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$478.00	$478.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-478.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-478.00	$478.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-478.00	$956.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-478.89	$1,434.00
07/12/2006	BILL	HERNANDEZ, JOSE M & STELLA C	$1,912.89	$1,912.89
02/09/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 21715	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-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