Tax Account 022-262-03

Print Page · · Payments Cart · New Search

Owners

FIESTA, JUILET & SONNY
1506 TRUBODE LN
FERNLEY, NV 89408-0000

FIESTA, SONNY

Account Summary

Account ID	022-262-03
Account Type	Real Estate
Location	1506 TRUBODE LN FERNLEY
Balance	$576.00
Currently Due	$0.00

Account ID

022-262-03

Account Type

Real Estate

Location

1506 TRUBODE LN
FERNLEY

Balance

$576.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,305.85
Total	$2,305.85
Paid	$1,729.85
Balance	$576.00
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

$2,305.85

Total

$2,305.85

Paid

$1,729.85

Balance

$576.00

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	$577.85	$0.00	$577.85	$577.85	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$576.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.95	$0.00	$2,257.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,164.34	$0.00	$2,164.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,137.95	$0.00	$2,137.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,007.05	$0.00	$2,007.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,924.17	$0.00	$1,924.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,856.48	$0.00	$1,856.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,832.19	$0.00	$1,832.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,640.70	$0.00	$1,640.70	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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 -	$-576.00	$576.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-577.85	$1,728.00
07/16/2024	BILL	FIESTA, JUILET & SONNY	$2,305.85	$2,305.85
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-564.00	$1,128.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.95	$1,692.00
07/17/2023	BILL	FIESTA, JUILET & SONNY	$2,257.95	$2,257.95
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-541.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-541.00	$541.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-541.00	$1,082.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-541.34	$1,623.00
07/15/2022	BILL	FIESTA, JUILET & SONNY	$2,164.34	$2,164.34
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.43	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE CHECK 810149119	$-534.43	$534.43
10/05/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 101333063	$-534.43	$1,068.86
08/03/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 98171673	$-534.66	$1,603.29
07/14/2021	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$2,137.95	$2,137.95
03/02/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 89795465	$-501.00	$0.00
01/08/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 86952026	$-501.00	$501.00
10/06/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 82250932	$-501.00	$1,002.00
08/04/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 79114958	$-504.05	$1,503.00
07/09/2020	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$2,007.05	$2,007.05
03/03/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 72124623	$-480.00	$0.00
01/07/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 69293165	$-480.00	$480.00
10/07/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 65024572	$-480.00	$960.00
08/06/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 62313886	$-484.17	$1,440.00
07/10/2019	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,924.17	$1,924.17
03/04/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 55387029	$-464.00	$0.00
01/08/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 53060353	$-464.00	$464.00
10/01/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 49099323	$-464.00	$928.00
08/06/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 46947277	$-464.48	$1,392.00
07/10/2018	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,856.48	$1,856.48
03/02/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 41309280	$-457.00	$0.00
01/08/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 39301714	$-457.00	$457.00
10/03/2017	PAYMENT	MARIE MOTTA CHECK BANK: PNP INTERNET NUM: 36162910	$-457.00	$914.00
08/04/2017	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 34436428	$-461.19	$1,371.00
07/10/2017	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,832.19	$1,832.19
03/06/2017	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 30486796	$-410.00	$0.00
11/15/2016	PAYMENT	TICOR TITLE CHECK NUM: 1153910	$-410.00	$410.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: 4000719375	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-410.70	$1,230.00
07/11/2016	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,640.70	$1,640.70
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-418.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$418.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-421.41	$1,254.00
07/07/2015	BILL	STARZYK, WILLIAM R ET AL TRS	$1,675.41	$1,675.41
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-410.49	$1,227.00
07/08/2014	BILL	STARZYK, WILLIAM R ET AL TRS	$1,637.49	$1,637.49
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-400.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-400.00	$400.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-400.00	$800.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-400.35	$1,200.00
07/08/2013	BILL	STARZYK, WILLIAM R ET AL TRS	$1,600.35	$1,600.35
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-413.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-413.00	$413.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-413.00	$826.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-416.43	$1,239.00
07/10/2012	BILL	STARZYK, WILLIAM R ET AL TRS	$1,655.43	$1,655.43
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-353.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-353.00	$353.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-353.00	$706.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-354.63	$1,059.00
07/08/2011	BILL	STARZYK, WILLIAM R ET AL TRS	$1,413.63	$1,413.63
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-346.39	$1,029.00
07/08/2010	BILL	STARZYK, WILLIAM R ET AL TRS	$1,375.39	$1,375.39
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-561.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-561.00	$561.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-562.61	$1,683.00
07/06/2009	BILL	STARZYK, WILLIAM R ET AL TRS	$2,245.61	$2,245.61
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-545.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-545.00	$545.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-545.20	$1,635.00
07/15/2008	BILL	STARZYK, WILLIAM ROY ET AL	$2,180.20	$2,180.20
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-529.00	$529.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-529.69	$1,587.00
07/12/2007	BILL	STARZYK, WILLIAM ROY ET AL	$2,116.69	$2,116.69
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-513.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-509.96	$513.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-516.04	$1,022.96
07/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111178	$-516.04	$1,539.00
07/12/2006	BILL	STARZYK, WILLIAM ROY ET AL	$2,055.04	$2,055.04
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