Tax Account 022-261-14

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Owners

ALIZAGA-HIDALGO, DOUGLAS
1503 TRUBODE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-261-14
Account Type	Real Estate
Location	1503 TRUBODE LN FERNLEY
Balance	$439.00
Currently Due	$0.00

Account ID

022-261-14

Account Type

Real Estate

Location

1503 TRUBODE LN
FERNLEY

Balance

$439.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.51
Total	$1,759.51
Paid	$1,320.51
Balance	$439.00
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

$1,759.51

Total

$1,759.51

Paid

$1,320.51

Balance

$439.00

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	$442.51	$0.00	$442.51	$442.51	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$439.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.89	$0.00	$1,666.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,549.28	$0.00	$1,549.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,490.32	$0.00	$1,490.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,454.14	$0.00	$1,454.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,439.96	$0.00	$1,439.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$819.00	$0.00	$819.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$836.69	$0.00	$836.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$634.72	$0.00	$634.72	$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	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$439.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$878.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.51	$1,317.00
07/16/2024	BILL	ALIZAGA-HIDALGO, DOUGLAS	$1,759.51	$1,759.51
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.89	$1,248.00
07/17/2023	BILL	ALIZAGA-HIDALGO, DOUGLAS	$1,666.89	$1,666.89
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.28	$1,161.00
07/15/2022	BILL	ALIZAGA-HIDALGO, DOUGLAS	$1,549.28	$1,549.28
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$0.00	$0.00
02/24/2022	PAYMENT	NEX TITLE N. NV CHECK 1562	$-372.54	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-372.54	$372.54
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-372.54	$745.08
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-372.70	$1,117.62
07/14/2021	BILL	VALENTINE, BARBARA	$1,490.32	$1,490.32
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$365.14	$1,089.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-365.14	$723.86
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-365.14	$1,089.00
07/09/2020	BILL	VALENTINE, BARBARA	$1,454.14	$1,454.14
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-362.96	$1,077.00
07/10/2019	BILL	VALENTINE, BARBARA	$1,439.96	$1,439.96
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-204.00	$408.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.00	$612.00
07/10/2018	BILL	HOLABIRD, EDWARD JAMES	$819.00	$819.00
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
10/05/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11990	$-209.00	$209.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-209.69	$627.00
07/10/2017	BILL	HOLABIRD, EDWARD JAMES	$836.69	$836.69
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-158.00	$158.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-158.00	$316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$158.00	$474.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-158.00	$316.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-160.72	$474.00
07/11/2016	BILL	HOLABIRD, EDWARD JAMES	$634.72	$634.72
12/10/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 24901	$-608.00	$0.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.97	$912.00
07/07/2015	BILL	MC CLURE, BRAD & VALERIE	$1,218.97	$1,218.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-298.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-298.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-298.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-298.00	$298.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-298.00	$596.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-300.35	$894.00
07/08/2014	BILL	MC CLURE, BRAD & VALERIE	$1,194.35	$1,194.35
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-290.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-290.00	$290.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-290.00	$580.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-290.94	$870.00
07/08/2013	BILL	MC CLURE, BRAD & VALERIE	$1,160.94	$1,160.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-296.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-296.00	$296.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-296.00	$592.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-298.60	$888.00
07/10/2012	BILL	MC CLURE, BRAD & VALERIE	$1,186.60	$1,186.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-221.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-221.00	$221.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-221.00	$442.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-223.29	$663.00
07/08/2011	BILL	MC CLURE, BRAD & VALERIE	$886.29	$886.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-215.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-215.49	$645.00
07/08/2010	BILL	MC CLURE, BRAD & VALERIE	$860.49	$860.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-343.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-343.00	$343.00
11/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700449060	$-13.72	$686.00
11/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4353385	$-343.00	$699.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.72	$1,042.72
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-343.92	$1,029.00
07/06/2009	BILL	KANG, MAILYN DEPOSOY	$1,372.92	$1,372.92
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-333.94	$999.00
07/15/2008	BILL	KANG, MAILYN DEPOSOY	$1,332.94	$1,332.94
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-323.00	$323.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-325.11	$969.00
07/12/2007	BILL	KANG, MAILYN DEPOSOY	$1,294.11	$1,294.11
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-314.00	$314.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-314.00	$628.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-314.43	$942.00
07/12/2006	BILL	KANG, MAILYN DEPOSOY	$1,256.43	$1,256.43
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