Tax Account 022-264-07

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Owners

MUNOZ, MOISES MARQUEZ ET AL
140 RELIEF SPRINGS RD
FERNLEY, NV 89408

MELENDREZ-MENDOZA, JESSICA

Account Summary

Account ID	022-264-07
Account Type	Real Estate
Location	140 RELIEF SPRINGS RD FERNLEY
Balance	$2,080.64
Currently Due	$520.64

Account ID

022-264-07

Account Type

Real Estate

Location

140 RELIEF SPRINGS RD
FERNLEY

Balance

$2,080.64

Currently Due

$520.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,080.64
Total	$2,080.64
Paid	$0.00
Balance	$2,080.64
Due	$520.64
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

$2,080.64

Total

$2,080.64

Paid

$0.00

Balance

$2,080.64

Due

$520.64

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	$520.64	$0.00	$520.64	$0.00	$520.64
2	10/07/2024	10/17/2024	Due	$520.00	$0.00	$520.00	$0.00	$1,040.64
3	01/06/2025	01/16/2025	Due	$520.00	$0.00	$520.00	$0.00	$1,560.64
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$2,080.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,964.22	$0.00	$1,964.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,821.09	$0.00	$1,821.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,742.00	$0.00	$1,742.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,640.42	$0.00	$1,640.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,580.57	$0.00	$1,580.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,529.24	$0.00	$1,529.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,517.80	$0.00	$1,517.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,334.60	$0.00	$1,334.60	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	MUNOZ, MOISES MARQUEZ ET AL	$2,080.64	$2,080.64
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.22	$1,470.00
07/17/2023	BILL	MUNOZ, MOISES MARQUEZ ET AL	$1,964.22	$1,964.22
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.09	$1,365.00
07/15/2022	BILL	PINZON, JONATHAN ET AL	$1,821.09	$1,821.09
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.47	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.47	$435.47
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.47	$870.94
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.59	$1,306.41
07/14/2021	BILL	PINZON, JONATHAN ET AL	$1,742.00	$1,742.00
01/14/2021	PAYMENT	WESTERN TITLE CHECK 49337	$-410.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$410.42	$1,230.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.42	$819.58
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.42	$1,230.00
07/09/2020	BILL	PINZON, JONATHAN ET AL	$1,640.42	$1,640.42
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$0.00
12/05/2019	PAYMENT	WESTERN TITLE CHECK NUM: 12585	$-395.00	$395.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-395.57	$1,185.00
07/10/2019	BILL	URBAN, EDMUND J TRS ET AL	$1,580.57	$1,580.57
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.24	$1,146.00
07/10/2018	BILL	URBAN, EDMUND J TRS ET AL	$1,529.24	$1,529.24
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-380.80	$1,137.00
07/10/2017	BILL	URBAN, EDMUND J TRS ET AL	$1,517.80	$1,517.80
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-335.60	$999.00
07/11/2016	BILL	O'TOOLE, JUDITHANN ET AL	$1,334.60	$1,334.60
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-343.94	$1,026.00
07/07/2015	BILL	O'TOOLE, JUDITHANN ET AL	$1,369.94	$1,369.94
07/18/2014	PAYMENT	STEINGARD, MARK CHECK NUM: 1053	$-1,339.04	$0.00
07/08/2014	BILL	STEINGARD, MARK & CAROL TRS	$1,339.04	$1,339.04
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339514	$-648.00	$0.00
08/29/2013	PAYMENT	EVERGREEN CHECK NUM: 332350	$-651.80	$648.00
07/08/2013	BILL	SCHMIDT, PETER A	$1,299.80	$1,299.80
12/06/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315582	$-666.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309123	$-667.71	$666.00
07/10/2012	BILL	SCHMIDT, PETER A	$1,333.71	$1,333.71
01/06/2012	PAYMENT	EVERGREEN CHECK NUM: 257419	$-526.00	$0.00
08/23/2011	PAYMENT	EVERGREEN CHECK NUM: 251086	$-526.60	$526.00
07/08/2011	BILL	SCHMIDT, PETER A	$1,052.60	$1,052.60
03/25/2011	PAYMENT	EVERGREEN ESCROW, INC CHECK NUM: 1056	$-153.44	$0.00
03/25/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 245311	$-1,022.02	$153.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.54	$1,175.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.02	$1,103.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.60	$1,057.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.28	$1,032.30
07/08/2010	BILL	SCHMIDT, PETER A	$1,022.02	$1,022.02
01/11/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 233777	$-844.00	$0.00
07/28/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 230311	$-847.29	$844.00
07/06/2009	BILL	SCHMIDT, PETER A	$1,691.29	$1,691.29
04/09/2009	PAYMENT	FENWOOD LLC CHECK BANK: 94-77 NUM: 249	$-1,877.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$114.25	$1,877.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$73.45	$1,762.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.81	$1,689.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.33	$1,648.52
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,632.19	$1,632.19
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-60.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$60.08
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$2.08	$54.08
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$52.00	$52.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-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