Tax Account 022-232-11

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Owners

SANCHEZ, JOSE MANUEL LUNA ET AL
1613 LAVERDER DR
FERNLEY, NV 89408-0000

ANACIENTO, MA DEL REFUGIO GABRIEL

Account Summary

Account ID	022-232-11
Account Type	Real Estate
Location	1613 LAVERDER DR FERNLEY
Balance	$710.00
Currently Due	$0.00

Account ID

022-232-11

Account Type

Real Estate

Location

1613 LAVERDER DR
FERNLEY

Balance

$710.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,841.38
Total	$2,841.38
Paid	$2,131.38
Balance	$710.00
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

$2,841.38

Total

$2,841.38

Paid

$2,131.38

Balance

$710.00

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	$711.38	$0.00	$711.38	$711.38	$0.00
2	10/07/2024	10/17/2024	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
3	01/06/2025	01/16/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
4	03/03/2025	03/13/2025	Due	$710.00	$0.00	$710.00	$0.00	$710.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.84	$0.00	$2,668.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,466.75	$0.00	$2,466.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,340.10	$0.00	$2,340.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,194.54	$0.00	$2,194.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,100.13	$0.00	$2,100.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,024.20	$0.00	$2,024.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,992.66	$0.00	$1,992.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,797.24	$0.00	$1,797.24	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.00	$710.00
09/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104341	$-710.00	$1,420.00
08/22/2024	PAYMENT	RISA HOLDINGS LLC CHECK 1037	$-711.38	$2,130.00
07/16/2024	BILL	RISA HOLDINGS LLC	$2,841.38	$2,841.38
08/15/2023	PAYMENT	RISA HOLDINGS LLC CHECK 1013	$-2,668.84	$0.00
07/17/2023	BILL	RISA HOLDINGS LLC	$2,668.84	$2,668.84
08/24/2022	PAYMENT	BODE, RICHARD I & SANDRA S CHECK 1754	$-2,466.75	$0.00
07/15/2022	BILL	BODE, RICHARD I & SANDRA S	$2,466.75	$2,466.75
08/13/2021	PAYMENT	RICHARD I SANDRA S BODE PNP PNP - 98710111	$-2,340.10	$0.00
07/14/2021	BILL	BODE, RICHARD I & SANDRA S	$2,340.10	$2,340.10
08/11/2020	PAYMENT	BODE, SANDRA CHECK NUM: 1650	$-2,194.54	$0.00
07/09/2020	BILL	BODE, RICHARD I & SANDRA S	$2,194.54	$2,194.54
09/17/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1551	$-1,572.00	$0.00
08/13/2019	PAYMENT	BODE, SANDRA CHECK NUM: 1537	$-528.13	$1,572.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$2,100.13	$2,100.13
10/02/2018	PAYMENT	BODE, SANDRA S CHECK NUM: 1404	$-1,515.00	$0.00
08/15/2018	PAYMENT	BODE, SANDRA S CHECK NUM: 1381	$-509.20	$1,515.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$2,024.20	$2,024.20
12/22/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1255	$-996.00	$0.00
09/12/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1207	$-498.00	$996.00
08/11/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1183	$-498.66	$1,494.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$1,992.66	$1,992.66
01/04/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1060	$-898.00	$0.00
10/04/2016	PAYMENT	SANDRA BODE CHECK NUM: 1009	$-449.00	$898.00
08/17/2016	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 985	$-450.24	$1,347.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,797.24	$1,797.24
10/02/2015	PAYMENT	BODE, RICHARD I & SANDRA S CHECK NUM: 5211	$-1,341.00	$0.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5184	$-490.64	$1,341.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,831.64	$1,831.64
02/09/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 21082	$-446.00	$0.00
01/23/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-463.84	$446.00
01/23/2015	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 5074	$463.84	$909.84
01/23/2015	VOID	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-463.84	$446.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.84	$909.84
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-446.00	$892.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-448.59	$1,338.00
07/08/2014	BILL	GARCIA, JOSE	$1,786.59	$1,786.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-436.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-436.00	$436.00
10/02/2013	PAYMENT	CHASE CHECK	$-436.00	$872.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-436.25	$1,308.00
07/08/2013	BILL	GARCIA, JOSE	$1,744.25	$1,744.25
03/04/2013	PAYMENT	CHASE CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	CHASE CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	CHASE CHECK	$-437.54	$1,311.00
07/10/2012	BILL	GARCIA, JOSE	$1,748.54	$1,748.54
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
09/06/2011	PAYMENT	TICOR TITLE CHECK NUM: 1090587	$-333.00	$666.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.52	$999.00
07/08/2011	BILL	CITIBANK N A TR	$1,335.52	$1,335.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-311.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-311.00	$311.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-311.00	$622.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.93	$933.00
07/08/2010	BILL	JEAKINS, CORDELL	$1,244.93	$1,244.93
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-514.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-514.00	$514.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-514.00	$1,028.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-514.13	$1,542.00
07/06/2009	BILL	JEAKINS, CORDELL	$2,056.13	$2,056.13
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-505.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-505.00	$505.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-505.00	$1,010.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-508.07	$1,515.00
07/15/2008	BILL	JEAKINS, CORDELL	$2,023.07	$2,023.07
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-490.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-490.00	$490.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-490.00	$980.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-492.70	$1,470.00
07/12/2007	BILL	JEAKINS, CORDELL & KAREN	$1,962.70	$1,962.70
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-476.00	$0.00
01/09/2007	PAYMENT	WILSHIRE CREDIT CHECK BANK: 88-88 NUM: 222149	$-485.36	$476.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$961.36
10/04/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 206343	$-467.00	$961.00
08/18/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 10205 NUM: 000	$-477.53	$1,428.00
07/12/2006	BILL	JEAKINS, CORDELL & KAREN	$1,905.53	$1,905.53
12/21/2005	PAYMENT	National City CHECK BANK: 94-77 NUM: 1779	$-72.00	$0.00
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