Tax Account 022-264-16

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Owners

PACHECO, NICHOLAS J ET AL
158 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

PACHECO, NICHOLAS J

PACHECO, COLLEEN F

Account Summary

Account ID	022-264-16
Account Type	Real Estate
Location	158 RELIEF SPRINGS RD FERNLEY
Balance	$2,292.18
Currently Due	$573.18

Account ID

022-264-16

Account Type

Real Estate

Location

158 RELIEF SPRINGS RD
FERNLEY

Balance

$2,292.18

Currently Due

$573.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.18
Total	$2,292.18
Paid	$0.00
Balance	$2,292.18
Due	$573.18
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

$2,292.18

Total

$2,292.18

Paid

$0.00

Balance

$2,292.18

Due

$573.18

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	$573.18	$0.00	$573.18	$0.00	$573.18
2	10/07/2024	10/17/2024	Due	$573.00	$0.00	$573.00	$0.00	$1,146.18
3	01/06/2025	01/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,719.18
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$2,292.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.09	$0.00	$2,160.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,997.34	$0.00	$1,997.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,905.19	$0.00	$1,905.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,791.54	$0.00	$1,791.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,722.20	$0.00	$1,722.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,687.47	$0.00	$1,687.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,683.38	$0.00	$1,683.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,495.97	$0.00	$1,495.97	$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	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	PACHECO, NICHOLAS J ET AL	$2,292.18	$2,292.18
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-543.09	$1,617.00
07/17/2023	BILL	PACHECO, NICHOLAS J ET AL	$2,160.09	$2,160.09
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-500.34	$1,497.00
07/15/2022	BILL	PACHECO, NICHOLAS J ET AL	$1,997.34	$1,997.34
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-476.26	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-476.26	$476.26
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-476.26	$952.52
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-476.41	$1,428.78
07/14/2021	BILL	PACHECO, NICHOLAS J ET AL	$1,905.19	$1,905.19
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.00	$447.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$450.54	$1,341.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-450.54	$890.46
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-450.54	$1,341.00
07/09/2020	BILL	PACHECO, NICHOLAS J ET AL	$1,791.54	$1,791.54
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-432.20	$1,290.00
07/10/2019	BILL	PACHECO, NICHOLAS J & COLLEEN	$1,722.20	$1,722.20
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.47	$1,263.00
07/10/2018	BILL	PACHECO, NICHOLAS J & COLLEEN	$1,687.47	$1,687.47
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-423.38	$1,260.00
07/10/2017	BILL	PACHECO, NICHOLAS J & COLLEEN	$1,683.38	$1,683.38
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.00	$1,119.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-376.97	$1,119.00
07/11/2016	BILL	PACHECO, NICHOLAS J & COLLEEN	$1,495.97	$1,495.97
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-384.98	$1,146.00
07/07/2015	BILL	PACHECO, NICHOLAS J & COLLEEN	$1,530.98	$1,530.98
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-374.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-374.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-374.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-374.00	$374.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-375.27	$1,122.00
07/08/2014	BILL	PACHECO, NICHOLAS J & COLLEEN	$1,497.27	$1,497.27
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-366.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-366.00	$366.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-366.00	$732.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-366.22	$1,098.00
07/08/2013	BILL	PACHECO, NICHOLAS J & COLLEEN	$1,464.22	$1,464.22
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-375.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-375.00	$375.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-375.00	$750.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-376.59	$1,125.00
07/10/2012	BILL	PACHECO, NICHOLAS J & COLLEEN	$1,501.59	$1,501.59
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-310.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-310.00	$310.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.00	$620.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.01	$930.00
07/08/2011	BILL	PACHECO, NICHOLAS J & COLLEEN	$1,241.01	$1,241.01
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.00	$301.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-303.43	$903.00
07/08/2010	BILL	PACHECO, NICHOLAS J & COLLEEN	$1,206.43	$1,206.43
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-499.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-499.00	$499.00
08/19/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249411107	$-3,435.84	$998.00
08/03/2009	INTEREST	Monthly Interest	$16.09	$4,433.84
07/06/2009	BILL	FEN WOOD LLC	$1,997.35	$4,417.75
07/01/2009	INTEREST	Monthly Interest	$16.09	$2,420.40
07/01/2009	INTEREST	Monthly Interest	$16.09	$2,404.31
06/01/2009	INTEREST	Monthly Interest	$160.91	$2,388.22
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,227.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$135.17	$2,220.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$86.94	$2,085.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.35	$1,998.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.40	$1,950.35
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,930.95	$1,930.95
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