Tax Account 022-225-12

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Owners

MENDOZA, HOLMAN RODRIGUEZ ET AL
1332 WINNIE'S LN
FERNLEY, NV 89408-0000

OCAMPO-CIFUENTES, NORMA

OCAMPO, PAULA ANDREA RODRIGUEZ

Account Summary

Account ID	022-225-12
Account Type	Real Estate
Location	1332 WINNIE'S LN FERNLEY
Balance	$581.00
Currently Due	$0.00

Account ID

022-225-12

Account Type

Real Estate

Location

1332 WINNIE'S LN
FERNLEY

Balance

$581.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,325.83
Total	$2,325.83
Paid	$1,744.83
Balance	$581.00
Due	$0.00
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

$2,325.83

Total

$2,325.83

Paid

$1,744.83

Balance

$581.00

Due

$0.00

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	Paid	$582.83	$0.00	$582.83	$582.83	$0.00
2	10/07/2024	10/17/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/06/2025	01/16/2025	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/03/2025	03/13/2025	Due	$581.00	$0.00	$581.00	$0.00	$581.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,191.47	$0.00	$2,191.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,029.78	$0.00	$2,029.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,935.52	$0.00	$1,935.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,819.93	$0.00	$1,819.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,795.14	$0.00	$1,795.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,758.32	$0.00	$1,758.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,751.95	$0.00	$1,751.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,562.62	$0.00	$1,562.62	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-581.00	$581.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-581.00	$1,162.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-582.83	$1,743.00
07/16/2024	BILL	MENDOZA, HOLMAN RODRIGUEZ ET AL	$2,325.83	$2,325.83
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-550.47	$1,641.00
07/17/2023	BILL	MENDOZA, HOLMAN RODRIGUEZ ET AL	$2,191.47	$2,191.47
12/05/2022	PAYMENT	STEWART TITLE CHECK 11848	$-1,014.00	$0.00
08/26/2022	PAYMENT	TITLE 365 CHECK 2224002381	$-507.00	$1,014.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.78	$1,521.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,029.78
07/15/2022	BILL	BOLEN, HOLLY	$2,029.78	$2,029.78
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.83	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.83	$483.83
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.83	$967.66
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-484.03	$1,451.49
07/14/2021	BILL	BOLEN, HOLLY	$1,935.52	$1,935.52
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$457.93	$1,362.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-457.93	$904.07
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-457.93	$1,362.00
07/09/2020	BILL	BOWEN, JOSHUA G	$1,819.93	$1,819.93
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-448.00	$448.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-451.14	$1,344.00
07/10/2019	BILL	BOWEN, JOSHUA G	$1,795.14	$1,795.14
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-439.00	$878.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.32	$1,317.00
07/10/2018	BILL	BOWEN, JOSHUA G	$1,758.32	$1,758.32
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-440.95	$1,311.00
07/10/2017	BILL	BOWEN, JOSHUA G	$1,751.95	$1,751.95
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-392.62	$1,170.00
07/11/2016	BILL	BOWEN, JOSHUA G	$1,562.62	$1,562.62
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-399.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$399.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-400.50	$1,197.00
07/07/2015	BILL	BOWEN, JOSHUA G	$1,597.50	$1,597.50
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-389.00	$0.00
11/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20628	$-389.00	$389.00
09/24/2014	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8096	$-389.00	$778.00
08/19/2014	PAYMENT	CACTUS HOMES LLC CHECK NUM: 5595	$-392.68	$1,167.00
07/08/2014	BILL	CACTUS HOMES LLC	$1,559.68	$1,559.68
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-383.97	$1,140.00
07/08/2013	BILL	PARKER, JASON R & KANDICE R	$1,523.97	$1,523.97
03/04/2013	PAYMENT	CHASE CHECK	$-372.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-372.00	$372.00
10/05/2012	PAYMENT	CHASE CHECK	$-372.00	$744.00
08/20/2012	PAYMENT	CHASE CHECK	$-374.56	$1,116.00
07/10/2012	BILL	PARKER, JASON R & KANDICE R	$1,490.56	$1,490.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	CHASE CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	CHASE CHECK	$-272.05	$813.00
07/08/2011	BILL	PARKER, JASON R & KANDICE R	$1,085.05	$1,085.05
03/07/2011	PAYMENT	CHASE CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.56	$789.00
07/08/2010	BILL	PARKER, JASON R & KANDICE R	$1,053.56	$1,053.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-434.00	$434.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-436.50	$1,302.00
07/06/2009	BILL	PARKER, JASON R & KANDICE R	$1,738.50	$1,738.50
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-421.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-421.00	$421.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-421.00	$842.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-422.51	$1,263.00
07/15/2008	BILL	RUSSELL, RICHARD M	$1,685.51	$1,685.51
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-408.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-408.00	$408.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-408.00	$816.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-410.95	$1,224.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$410.95	$1,634.95
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-410.95	$1,224.00
07/12/2007	BILL	RUSSELL, RICHARD M	$1,634.95	$1,634.95
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-396.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-396.00	$396.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-396.00	$792.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-399.33	$1,188.00
07/12/2006	BILL	RUSSELL, RICHARD M	$1,587.33	$1,587.33
02/13/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21771	$-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