Tax Account 022-232-09

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Owners

CABALLERO, VICTOR HUGO & TANYA
1617 LAVERDER DR
FERNLEY, NV 89408-0000

CABALLERO, TANYA

Account Summary

Account ID	022-232-09
Account Type	Real Estate
Location	1617 LAVERDER DR FERNLEY
Balance	$1,803.00
Currently Due	$601.00

Account ID

022-232-09

Account Type

Real Estate

Location

1617 LAVERDER DR
FERNLEY

Balance

$1,803.00

Currently Due

$601.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.75
Total	$2,406.75
Paid	$603.75
Balance	$1,803.00
Due	$601.00
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

$2,406.75

Total

$2,406.75

Paid

$603.75

Balance

$1,803.00

Due

$601.00

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	$603.75	$0.00	$603.75	$603.75	$0.00
2	10/07/2024	10/17/2024	Due	$601.00	$0.00	$601.00	$0.00	$601.00
3	01/06/2025	01/16/2025	Due	$601.00	$0.00	$601.00	$0.00	$1,202.00
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$1,803.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.41	$22.74	$2,289.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,161.08	$0.00	$1,161.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,614.23	$0.00	$1,614.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,879.65	$0.00	$1,879.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,805.01	$0.00	$1,805.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,743.13	$0.00	$1,743.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,737.19	$0.00	$1,737.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,548.24	$0.00	$1,548.24	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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	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
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-603.75	$1,803.00
07/16/2024	BILL	CABALLERO, VICTOR HUGO & TANYA	$2,406.75	$2,406.75
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-566.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-566.00	$566.00
09/22/2023	PAYMENT	LOANCARE CHECK 5009161149	$-566.00	$1,132.00
09/19/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411929670	$-591.15	$1,698.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.74	$2,289.15
07/17/2023	BILL	CABALLERO, VICTOR HUGO & TANYA	$2,266.41	$2,266.41
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-290.00	$580.00
08/04/2022	PAYMENT	TICOR TITLE SYS 90022755 ORIG: CHECK	$-291.08	$870.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,161.08
08/04/2022	ADJUST	TICOR TITLE CHECK 90022755 VOIDED PAYMENT: 660746. REASON: BILL AMENDMENT	$291.08	$1,161.08
07/21/2022	PAYMENT	TICOR TITLE CHECK 90022755	$-291.08	$870.00
07/15/2022	BILL	RATCLIFFE, JACOB T	$1,161.08	$1,161.08
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-114.17	$0.00
02/04/2022	PAYMENT	FIRST AMERICAN TITLE SYS 501141895 ORIG: CHECK	$-499.96	$114.17
02/04/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-499.96	$614.13
02/04/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-500.14	$1,114.09
02/04/2022	AMENDMENT	APPLY DV EXEMPT	$-385.79	$1,614.23
02/04/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 556109. REASON: BILL AMENDMENT	$500.14	$2,000.02
02/04/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 600983. REASON: BILL AMENDMENT	$499.96	$1,499.88
02/04/2022	ADJUST	FIRST AMERICAN TITLE CHECK 501141895 VOIDED PAYMENT: 612651. REASON: BILL AMENDMENT	$499.96	$999.92
11/01/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 501141895	$-499.96	$499.96
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-499.96	$999.92
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-500.14	$1,499.88
07/14/2021	BILL	RATCLIFFE, JACOB T	$2,000.02	$2,000.02
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$472.65	$1,407.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-472.65	$934.35
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-472.65	$1,407.00
07/09/2020	BILL	RATCLIFFE, JACOB T	$1,879.65	$1,879.65
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-451.00	$451.00
09/16/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1446450	$-451.00	$902.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-452.01	$1,353.00
07/10/2019	BILL	RATCLIFFE, JACOB T	$1,805.01	$1,805.01
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
08/24/2018	PAYMENT	WESTERN TITLE CHECK NUM: 111007	$-435.00	$870.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.13	$1,305.00
07/10/2018	BILL	KABRIN, KRISTEN	$1,743.13	$1,743.13
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$434.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-435.19	$1,302.00
07/10/2017	BILL	KABRIN, KRISTEN	$1,737.19	$1,737.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-386.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$386.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$772.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-390.24	$1,158.00
07/11/2016	BILL	KABRIN, KRISTEN	$1,548.24	$1,548.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-395.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$395.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$790.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.14	$1,185.00
07/07/2015	BILL	KABRIN, KRISTEN	$1,583.14	$1,583.14
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-386.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-386.00	$386.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-386.00	$772.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-390.05	$1,158.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$390.05	$1,548.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-390.05	$1,158.00
07/08/2014	BILL	KABRIN, KRISTEN	$1,548.05	$1,548.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-378.00	$378.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-378.00	$756.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-378.66	$1,134.00
07/08/2013	BILL	KABRIN, KRISTEN	$1,512.66	$1,512.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-369.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-369.00	$369.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-369.00	$738.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-372.58	$1,107.00
07/10/2012	BILL	KABRIN, KRISTEN	$1,479.58	$1,479.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-268.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-268.00	$268.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-268.00	$536.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-270.40	$804.00
07/08/2011	BILL	KABRIN, KRISTEN	$1,074.40	$1,074.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-260.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-260.00	$260.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-260.00	$520.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-263.22	$780.00
07/08/2010	BILL	KABRIN, KRISTEN	$1,043.22	$1,043.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-430.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-430.00	$430.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-430.00	$860.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-431.35	$1,290.00
07/06/2009	BILL	KABRIN, KRISTEN	$1,721.35	$1,721.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-462.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-462.00	$462.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-462.00	$924.00
08/11/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 59378811	$-464.78	$1,386.00
07/15/2008	BILL	FEDERAL HOME LOAN MORTGAGE CO	$1,850.78	$1,850.78
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-428.00	$428.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-428.29	$1,284.00
07/12/2007	BILL	ROCHA, GREGORY A & MICHELLE L	$1,712.29	$1,712.29
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	$-397.44	$1,188.00
07/12/2006	BILL	ROCHA, GREGORY A & MICHELLE L	$1,585.44	$1,585.44
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
10/04/2005	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