Tax Account 022-261-06

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Owners

HERNANDEZ, FELICITAS
1800 E WILLIAM ST SUITE 2
CARSON CITY, NV 89701

Account Summary

Account ID	022-261-06
Account Type	Real Estate
Location	1519 TRUBODE LN FERNLEY
Balance	$613.00
Currently Due	$0.00

Account ID

022-261-06

Account Type

Real Estate

Location

1519 TRUBODE LN
FERNLEY

Balance

$613.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,455.53
Total	$2,455.53
Paid	$1,842.53
Balance	$613.00
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

$2,455.53

Total

$2,455.53

Paid

$1,842.53

Balance

$613.00

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	$616.53	$0.00	$616.53	$616.53	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$613.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.36	$0.00	$2,311.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,136.25	$0.00	$2,136.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,033.80	$0.00	$2,033.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,910.60	$0.00	$1,910.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,833.77	$0.00	$1,833.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,770.37	$0.00	$1,770.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,749.55	$0.00	$1,749.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,560.15	$0.00	$1,560.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	PHH MORTGAGE ACH CORE -	$-613.00	$613.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-613.00	$1,226.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-616.53	$1,839.00
07/16/2024	BILL	HERNANDEZ, FELICITAS	$2,455.53	$2,455.53
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-580.36	$1,731.00
07/17/2023	BILL	HERNANDEZ, FELICITAS	$2,311.36	$2,311.36
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-534.25	$1,602.00
07/15/2022	BILL	HERNANDEZ, FELICITAS	$2,136.25	$2,136.25
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.41	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.41	$508.41
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.41	$1,016.82
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.57	$1,525.23
07/14/2021	BILL	HERNANDEZ, FELICITAS	$2,033.80	$2,033.80
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-477.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$479.60	$1,431.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-479.60	$951.40
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-479.60	$1,431.00
07/09/2020	BILL	HERNANDEZ, FELICITAS	$1,910.60	$1,910.60
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-459.77	$1,374.00
07/10/2019	BILL	HERNANDEZ, FELICITAS	$1,833.77	$1,833.77
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-442.00	$884.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.37	$1,326.00
07/10/2018	BILL	HERNANDEZ, FELICITAS	$1,770.37	$1,770.37
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.55	$1,311.00
07/10/2017	BILL	HERNANDEZ, FELICITAS	$1,749.55	$1,749.55
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.15	$1,167.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-393.15	$773.85
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-393.15	$1,167.00
07/11/2016	BILL	HERNANDEZ, FELICITAS	$1,560.15	$1,560.15
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.03	$1,194.00
07/07/2015	BILL	HERNANDEZ, FELICITAS	$1,595.03	$1,595.03
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-390.16	$1,167.00
07/08/2014	BILL	HERNANDEZ, FELICITAS	$1,557.16	$1,557.16
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-377.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-377.00	$377.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-377.00	$754.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-378.13	$1,131.00
07/08/2013	BILL	HERNANDEZ, FELICITAS	$1,509.13	$1,509.13
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.00	$389.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.00	$778.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-390.05	$1,167.00
07/10/2012	BILL	HERNANDEZ, FELICITAS	$1,557.05	$1,557.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-325.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-325.00	$325.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.00	$650.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.24	$975.00
07/08/2011	BILL	HERNANDEZ, FELICITAS	$1,303.24	$1,303.24
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.00	$316.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-319.36	$948.00
07/08/2010	BILL	HERNANDEZ, FELICITAS	$1,267.36	$1,267.36
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-524.00	$524.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-526.47	$1,572.00
07/06/2009	BILL	HERNANDEZ, FELICITAS	$2,098.47	$2,098.47
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-551.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-551.00	$551.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-551.00	$1,102.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-552.68	$1,653.00
07/15/2008	BILL	HERNANDEZ, FELICITAS	$2,205.68	$2,205.68
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-510.00	$510.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-512.30	$1,530.00
07/12/2007	BILL	HERNANDEZ, FELICITAS	$2,042.30	$2,042.30
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-472.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-472.00	$472.00
08/30/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 112188	$-472.00	$944.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-475.02	$1,416.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,891.02	$1,891.02
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49