Tax Account 022-262-05

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Owners

PEREZ, MARGARITA L
1510 TRUBODE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-262-05
Account Type	Real Estate
Location	1510 TRUBODE LN FERNLEY
Balance	$524.00
Currently Due	$0.00

Account ID

022-262-05

Account Type

Real Estate

Location

1510 TRUBODE LN
FERNLEY

Balance

$524.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,099.13
Total	$2,099.13
Paid	$1,575.13
Balance	$524.00
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

$2,099.13

Total

$2,099.13

Paid

$1,575.13

Balance

$524.00

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	$527.13	$0.00	$527.13	$527.13	$0.00
2	10/07/2024	10/17/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/06/2025	01/16/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/03/2025	03/13/2025	Due	$524.00	$0.00	$524.00	$0.00	$524.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.26	$0.00	$2,057.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,969.80	$0.00	$1,969.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,949.07	$0.00	$1,949.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,899.52	$0.00	$1,899.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,872.40	$0.00	$1,872.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,833.28	$0.00	$1,833.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,825.26	$0.00	$1,825.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,633.95	$0.00	$1,633.95	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-524.00	$524.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-524.00	$1,048.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-527.13	$1,572.00
07/16/2024	BILL	PEREZ, MARGARITA L	$2,099.13	$2,099.13
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-515.26	$1,542.00
07/17/2023	BILL	PEREZ, MARGARITA L	$2,057.26	$2,057.26
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-493.80	$1,476.00
07/15/2022	BILL	PEREZ, MARGARITA L	$1,969.80	$1,969.80
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-487.23	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-487.23	$487.23
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-487.23	$974.46
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-487.38	$1,461.69
07/14/2021	BILL	PEREZ, MARGARITA L	$1,949.07	$1,949.07
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$477.52	$1,422.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-477.52	$944.48
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-477.52	$1,422.00
07/09/2020	BILL	PEREZ, MARGARITA L	$1,899.52	$1,899.52
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-468.40	$1,404.00
07/10/2019	BILL	PEREZ, MARGARITA L	$1,872.40	$1,872.40
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-458.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-458.00	$458.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-458.00	$916.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-459.28	$1,374.00
07/10/2018	BILL	PEREZ, MARGARITA L	$1,833.28	$1,833.28
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-456.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-457.26	$1,368.00
07/10/2017	BILL	PEREZ, MARGARITA L	$1,825.26	$1,825.26
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.00	$1,224.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$816.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.95	$1,224.00
07/11/2016	BILL	PEREZ, MARGARITA L	$1,633.95	$1,633.95
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$417.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.00	$834.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.68	$1,251.00
07/07/2015	BILL	PEREZ, MARGARITA L	$1,668.68	$1,668.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$407.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-407.00	$814.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-409.95	$1,221.00
07/08/2014	BILL	PEREZ, MARGARITA L	$1,630.95	$1,630.95
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-398.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-398.00	$398.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-398.00	$796.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-400.00	$1,194.00
07/08/2013	BILL	PEREZ, MARGARITA L	$1,594.00	$1,594.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-412.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-412.00	$412.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-412.00	$824.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-412.73	$1,236.00
07/10/2012	BILL	PEREZ, MARGARITA L	$1,648.73	$1,648.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-351.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-351.00	$351.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-351.00	$702.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-353.10	$1,053.00
07/08/2011	BILL	PEREZ, MARGARITA L	$1,406.10	$1,406.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-342.00	$342.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-342.00	$684.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-342.02	$1,026.00
07/08/2010	BILL	PEREZ, MARGARITA L	$1,368.02	$1,368.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-566.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-566.00	$566.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-566.00	$1,132.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-567.55	$1,698.00
07/06/2009	BILL	PEREZ, MARGARITA L	$2,265.55	$2,265.55
04/27/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249404758	$-2,742.88	$0.00
04/27/2009	AMENDMENT	adj publication fee	$-0.50	$2,742.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,743.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$166.58	$2,736.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$107.14	$2,570.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.58	$2,463.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.91	$2,403.58
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,379.67	$2,379.67
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-578.00	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$578.00
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$22.00	$572.00
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$550.00	$550.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-550.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-550.00	$550.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-550.00	$1,100.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-553.39	$1,650.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,203.39	$2,203.39
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-510.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-510.00	$510.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-510.00	$1,020.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-510.18	$1,530.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,040.18	$2,040.18
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