Tax Account 022-262-12

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Owners

TRUJILLO, EVAN & ELIZABETH
1524 TRUBODE LN
FERNLEY, NV 89408-0000

TRUJILLO, ELIZABETH

Account Summary

Account ID	022-262-12
Account Type	Real Estate
Location	1524 TRUBODE LN FERNLEY
Balance	$1,667.61
Currently Due	$419.61

Account ID

022-262-12

Account Type

Real Estate

Location

1524 TRUBODE LN
FERNLEY

Balance

$1,667.61

Currently Due

$419.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.61
Total	$1,667.61
Paid	$0.00
Balance	$1,667.61
Due	$419.61
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

$1,667.61

Total

$1,667.61

Paid

$0.00

Balance

$1,667.61

Due

$419.61

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	Due	$419.61	$0.00	$419.61	$0.00	$419.61
2	10/07/2024	10/17/2024	Due	$416.00	$0.00	$416.00	$0.00	$835.61
3	01/06/2025	01/16/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,251.61
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,667.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.29	$0.00	$1,638.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,573.15	$0.00	$1,573.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,563.97	$0.00	$1,563.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,525.63	$0.00	$1,525.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,509.39	$0.00	$1,509.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,480.85	$0.00	$1,480.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,483.11	$0.00	$1,483.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,300.46	$0.00	$1,300.46	$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	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	TRUJILLO, EVAN & ELIZABETH	$1,667.61	$1,667.61
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-409.00	$818.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-411.29	$1,227.00
07/17/2023	BILL	TRUJILLO, EVAN & ELIZABETH	$1,638.29	$1,638.29
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-393.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-393.00	$393.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-393.00	$786.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-394.15	$1,179.00
07/15/2022	BILL	TRUJILLO, EVAN & ELIZABETH	$1,573.15	$1,573.15
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-390.95	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-390.95	$390.95
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-390.95	$781.90
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-391.12	$1,172.85
07/14/2021	BILL	TRUJILLO, EVAN & ELIZABETH	$1,563.97	$1,563.97
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$382.63	$1,143.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-382.63	$760.37
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-382.63	$1,143.00
07/09/2020	BILL	TRUJILLO, EVAN & ELIZABETH	$1,525.63	$1,525.63
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-378.39	$1,131.00
07/10/2019	BILL	TRUJILLO, EVAN & ELIZABETH	$1,509.39	$1,509.39
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.85	$1,110.00
07/10/2018	BILL	TRUJILLO, EVAN & ELIZABETH	$1,480.85	$1,480.85
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-373.11	$1,110.00
07/10/2017	BILL	TRUJILLO, EVAN & ELIZABETH	$1,483.11	$1,483.11
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-325.00	$325.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$650.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.00	$975.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$650.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.46	$975.00
07/11/2016	BILL	TRUJILLO, EVAN & ELIZABETH	$1,300.46	$1,300.46
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.85	$999.00
07/07/2015	BILL	TRUJILLO, EVAN & ELIZABETH	$1,335.85	$1,335.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-329.82	$978.00
07/08/2014	BILL	TRUJILLO, EVAN & ELIZABETH	$1,307.82	$1,307.82
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-320.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-320.00	$320.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-320.00	$640.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-320.28	$960.00
07/08/2013	BILL	TRUJILLO, EVAN & ELIZABETH	$1,280.28	$1,280.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-328.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-328.00	$328.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-328.00	$656.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-330.17	$984.00
07/10/2012	BILL	TRUJILLO, EVAN & ELIZABETH	$1,314.17	$1,314.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.60	$771.00
07/08/2011	BILL	TRUJILLO, EVAN & ELIZABETH	$1,030.60	$1,030.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-250.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-250.00	$250.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-250.00	$500.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-250.58	$750.00
07/08/2010	BILL	TRUJILLO, EVAN & ELIZABETH	$1,000.58	$1,000.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-413.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-413.00	$413.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-416.76	$1,239.00
07/06/2009	BILL	TRUJILLO, EVAN & ELIZABETH	$1,655.76	$1,655.76
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-413.00	$413.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-415.67	$1,239.00
07/15/2008	BILL	TRUJILLO, EVAN & ELIZABETH	$1,654.67	$1,654.67
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-398.53	$401.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-403.47	$799.53
07/18/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116743	$-403.47	$1,203.00
07/12/2007	BILL	TRUJILLO, EVAN & ELIZABETH	$1,606.47	$1,606.47
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-371.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-371.00	$371.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-371.00	$742.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-374.47	$1,113.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,487.47	$1,487.47
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