Tax Account 022-232-02

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Owners

GONZALEZ-ARREDONDO, MARTIN
1516 CRESTVIEW RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-232-02
Account Type	Real Estate
Location	1516 CRESTVIEW RD FERNLEY
Balance	$580.00
Currently Due	$0.00

Account ID

022-232-02

Account Type

Real Estate

Location

1516 CRESTVIEW RD
FERNLEY

Balance

$580.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,323.79
Total	$2,323.79
Paid	$1,743.79
Balance	$580.00
Due	$0.00
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

$2,323.79

Total

$2,323.79

Paid

$1,743.79

Balance

$580.00

Due

$0.00

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	Paid	$583.79	$0.00	$583.79	$583.79	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Due	$580.00	$0.00	$580.00	$0.00	$580.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.27	$0.00	$2,275.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,183.14	$0.00	$2,183.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,156.21	$0.00	$2,156.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,100.66	$21.00	$2,121.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,067.69	$0.00	$2,067.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,022.92	$0.00	$2,022.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,008.83	$0.00	$2,008.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,812.99	$0.00	$1,812.99	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	PENNYMAC ACH CORE -	$-580.00	$580.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-580.00	$1,160.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-583.79	$1,740.00
07/16/2024	BILL	GONZALEZ-ARREDONDO, MARTIN	$2,323.79	$2,323.79
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-571.27	$1,704.00
07/17/2023	BILL	GONZALEZ-ARREDONDO, MARTIN	$2,275.27	$2,275.27
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 -	$-548.14	$1,635.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,183.14
07/15/2022	BILL	GONZALEZ-ARREDONDO, MARTIN	$2,183.14	$2,183.14
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-539.00	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-539.00	$539.00
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-539.00	$1,078.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-539.21	$1,617.00
07/14/2021	BILL	GONZALEZ-ARREDONDO, MARTIN	$2,156.21	$2,156.21
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-525.00	$0.00
12/23/2020	PAYMENT	PENNYMAC LOAN CHECK 6203916	$-1,071.00	$525.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.00	$1,596.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$525.66	$1,575.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-525.66	$1,049.34
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-525.66	$1,575.00
07/09/2020	BILL	GONZALEZ-ARREDONDO, MARTIN	$2,100.66	$2,100.66
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	$-519.69	$1,548.00
07/10/2019	BILL	GONZALEZ-ARREDONDO, MARTIN	$2,067.69	$2,067.69
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	$-507.92	$1,515.00
07/10/2018	BILL	GONZALEZ-ARREDONDO, MARTIN	$2,022.92	$2,022.92
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-502.83	$1,506.00
07/10/2017	BILL	GONZALEZ-ARREDONDO, MARTIN	$2,008.83	$2,008.83
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.00	$1,359.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-453.00	$906.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-453.99	$1,359.00
07/11/2016	BILL	GONZALEZ-ARREDONDO, MARTIN	$1,812.99	$1,812.99
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-461.00	$0.00
11/30/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 23181	$-461.00	$461.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-461.00	$922.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-464.36	$1,383.00
07/07/2015	BILL	WORTHINGTON, CHRISTOPHER	$1,847.36	$1,847.36
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-339.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-339.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-339.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-339.00	$339.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-339.00	$678.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-340.84	$1,017.00
07/08/2014	BILL	WORTHINGTON, CHRISTOPHER	$1,357.84	$1,357.84
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-435.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-435.00	$435.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-19.79	$870.00
08/14/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17700	$-853.33	$889.79
07/08/2013	BILL	ECKSTROM, DANIEL P & LUZ M	$1,743.12	$1,743.12
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-425.00	$425.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-425.00	$850.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-428.33	$1,275.00
07/10/2012	BILL	ECKSTROM, DANIEL P & LUZ M	$1,703.33	$1,703.33
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-322.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-322.00	$322.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-322.00	$644.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-325.63	$966.00
07/08/2011	BILL	ECKSTROM, DANIEL P & LUZ M	$1,291.63	$1,291.63
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-315.13	$939.00
07/08/2010	BILL	ECKSTROM, DANIEL P & LUZ M	$1,254.13	$1,254.13
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-517.00	$0.00
11/02/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 39137	$-517.00	$517.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-517.00	$1,034.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-520.35	$1,551.00
07/06/2009	BILL	CORRAL, JOSE V ET AL	$2,071.35	$2,071.35
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-569.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-569.00	$569.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-569.00	$1,138.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-570.29	$1,707.00
07/15/2008	BILL	CORRAL, JOSE V ET AL	$2,277.29	$2,277.29
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-526.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-526.00	$526.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-526.00	$1,052.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-529.21	$1,578.00
07/12/2007	BILL	CORRAL, JOSE V ET AL	$2,107.21	$2,107.21
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-487.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-487.00	$487.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-487.00	$974.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-490.11	$1,461.00
07/12/2006	BILL	CORRAL, JOSE V ET AL	$1,951.11	$1,951.11
03/08/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1136615	$-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