Tax Account 022-263-29

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Owners

DEVASCONCELLOS, MARCIUS ET AL
1618 BURGER RD
FERNLEY, NV 89408-0000

SONG, XIAO K

Account Summary

Account ID	022-263-29
Account Type	Real Estate
Location	1618 BURGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-263-29

Account Type

Real Estate

Location

1618 BURGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.90
Total	$460.90
Paid	$460.90
Balance	$0.00
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

$460.90

Total

$460.90

Paid

$460.90

Balance

$0.00

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	$115.90	$0.00	$115.90	$115.90	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.97	$0.00	$1,687.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,619.96	$0.00	$1,619.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,503.86	$0.00	$1,503.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,569.78	$0.00	$1,569.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,552.26	$0.00	$1,552.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,522.49	$0.00	$1,522.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,523.53	$0.00	$1,523.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,339.87	$0.00	$1,339.87	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-115.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-115.00	$115.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-115.00	$230.00
08/07/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030848	$-115.90	$345.00
07/31/2024	AMENDMENT	APPLY DV EXEMPT	$-1,257.87	$460.90
07/16/2024	BILL	DEVASCONCELLOS, MARCIUS ET AL	$1,718.77	$1,718.77
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.97	$1,263.00
07/17/2023	BILL	NICHOLS, DIANE	$1,687.97	$1,687.97
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.96	$1,212.00
07/15/2022	BILL	NICHOLS, DIANE	$1,619.96	$1,619.96
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.93	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.93	$375.93
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.93	$751.86
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.07	$1,127.79
07/14/2021	BILL	NICHOLS, ANDREW & DIANE	$1,503.86	$1,503.86
03/10/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-296.70	$784.00
07/27/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 161129	$-489.08	$1,080.70
07/09/2020	BILL	NICHOLS, ANDREW & DIANE	$1,569.78	$1,569.78
03/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-391.26	$1,161.00
07/10/2019	BILL	NICHOLS, ANDREW & DIANE	$1,552.26	$1,552.26
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.49	$1,140.00
07/10/2018	BILL	NICHOLS, ANDREW & DIANE	$1,522.49	$1,522.49
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-383.53	$1,140.00
07/10/2017	BILL	NICHOLS, ANDREW & DIANE	$1,523.53	$1,523.53
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.87	$1,002.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-337.87	$664.13
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-337.87	$1,002.00
07/11/2016	BILL	NICHOLS, ANDREW & DIANE	$1,339.87	$1,339.87
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-343.00	$0.00
09/01/2015	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 662210	$-686.00	$343.00
08/14/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-346.18	$1,029.00
07/07/2015	BILL	NICHOLS, ANDREW & DIANE	$1,375.18	$1,375.18
02/11/2015	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1305222	$-336.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-336.00	$672.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-337.99	$1,008.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$337.99	$1,345.99
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-337.99	$1,008.00
07/08/2014	BILL	NICHOLS, ANDREW & DIANE	$1,345.99	$1,345.99
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-329.00	$658.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-330.34	$987.00
07/08/2013	BILL	NICHOLS, ANDREW & DIANE	$1,317.34	$1,317.34
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-338.50	$1,014.00
07/10/2012	BILL	NICHOLS, ANDREW & DIANE	$1,352.50	$1,352.50
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-268.00	$0.00
11/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249433010	$-268.00	$268.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-269.69	$804.00
07/08/2011	BILL	NICHOLS, ANDREW & DIANE	$1,073.69	$1,073.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-262.70	$780.00
07/08/2010	BILL	NICHOLS, ANDREW & DIANE	$1,042.70	$1,042.70
05/05/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130800163	$-435.76	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$435.76
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$442.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.76	$435.76
12/31/2009	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130756289	$-419.00	$419.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-420.69	$1,257.00
07/06/2009	BILL	BANGSTON, DANIEL K & LEAH	$1,677.69	$1,677.69
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-407.85	$1,221.00
07/15/2008	BILL	BANGSTON, DANIEL K & LEAH	$1,628.85	$1,628.85
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-395.00	$395.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-396.42	$1,185.00
07/12/2007	BILL	BANGSTON, DANIEL K & LEAH	$1,581.42	$1,581.42
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
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