Tax Account 022-264-04

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Owners

REYES, THOMAS SERRANO SR ET AL
134 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

REYES, LINDA MARIA

Account Summary

Account ID	022-264-04
Account Type	Real Estate
Location	134 RELIEF SPRINGS RD FERNLEY
Balance	$2,062.33
Currently Due	$517.33

Account ID

022-264-04

Account Type

Real Estate

Location

134 RELIEF SPRINGS RD
FERNLEY

Balance

$2,062.33

Currently Due

$517.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.33
Total	$2,062.33
Paid	$0.00
Balance	$2,062.33
Due	$517.33
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

$2,062.33

Total

$2,062.33

Paid

$0.00

Balance

$2,062.33

Due

$517.33

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	Due	$517.33	$0.00	$517.33	$0.00	$517.33
2	10/07/2024	10/17/2024	Due	$515.00	$0.00	$515.00	$0.00	$1,032.33
3	01/06/2025	01/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,547.33
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$2,062.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.27	$0.00	$1,947.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,804.88	$0.00	$1,804.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,726.97	$0.00	$1,726.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,626.51	$0.00	$1,626.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,567.52	$0.00	$1,567.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,516.83	$0.00	$1,516.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,517.69	$0.00	$1,517.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,334.49	$0.00	$1,334.49	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	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	REYES, THOMAS SERRANO SR ET AL	$2,062.33	$2,062.33
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-489.27	$1,458.00
07/17/2023	BILL	REYES, THOMAS SERRANO SR ET AL	$1,947.27	$1,947.27
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.88	$1,353.00
07/15/2022	BILL	REYES, THOMAS SERRANO SR ET AL	$1,804.88	$1,804.88
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.69	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.69	$431.69
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.69	$863.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.90	$1,295.07
07/14/2021	BILL	REYES, THOMAS SERRANO SR ET AL	$1,726.97	$1,726.97
01/19/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK 28764	$-406.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$408.51	$1,218.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-408.51	$809.49
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.51	$1,218.00
07/09/2020	BILL	REYES, THOMAS SERRANO SR ET AL	$1,626.51	$1,626.51
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-394.52	$1,173.00
07/10/2019	BILL	REYES, THOMAS SERRANO SR ET AL	$1,567.52	$1,567.52
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$379.00
09/28/2018	PAYMENT	TICOR TITLE CHECK NUM: 1170427	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.83	$1,137.00
07/10/2018	BILL	KOPAL, KENNETH P JR ET AL	$1,516.83	$1,516.83
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.69	$1,137.00
07/10/2017	BILL	KOPAL, KENNETH P JR ET AL	$1,517.69	$1,517.69
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.49	$999.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-335.49	$663.51
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-335.49	$999.00
07/11/2016	BILL	KOPAL, KENNETH P JR ET AL	$1,334.49	$1,334.49
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-343.83	$1,026.00
07/07/2015	BILL	KOPAL, KENNETH P JR ET AL	$1,369.83	$1,369.83
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-335.00	$670.00
08/06/2014	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK NUM: 1-20066900	$-335.80	$1,005.00
07/08/2014	BILL	KOPAL, KENNETH P JR ET AL	$1,340.80	$1,340.80
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-328.00	$656.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-328.30	$984.00
07/08/2013	BILL	KOPAL, KENNETH P JR ET AL	$1,312.30	$1,312.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-336.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-336.00	$336.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-336.00	$672.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-338.29	$1,008.00
07/10/2012	BILL	KOPAL, KENNETH P JR ET AL	$1,346.29	$1,346.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-266.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-266.00	$266.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-268.74	$798.00
07/08/2011	BILL	KOPAL, KENNETH P JR ET AL	$1,066.74	$1,066.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-258.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-258.00	$258.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-258.00	$516.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.87	$774.00
07/08/2010	BILL	KOPAL, KENNETH P JR ET AL	$1,035.87	$1,035.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-423.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-423.00	$423.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-423.00	$846.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-424.51	$1,269.00
07/06/2009	BILL	KOPAL, KENNETH P JR ET AL	$1,693.51	$1,693.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-411.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-411.00	$411.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-411.00	$822.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-411.24	$1,233.00
07/15/2008	BILL	KOPAL, KENNETH P JR ET AL	$1,644.24	$1,644.24
03/04/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 118214	$-52.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-52.00	$52.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-52.00	$104.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-52.19	$156.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$208.19	$208.19
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