Tax Account 022-271-14

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Owners

VALLEJO, AARON & MARCIE
532 STEVEN WAY
FERNLEY, NV 89408-0000

VALLEJO, MARCIE

Account Summary

Account ID	022-271-14
Account Type	Real Estate
Location	532 STEVEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-271-14

Account Type

Real Estate

Location

532 STEVEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.23
Total	$1,743.23
Paid	$1,743.23
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

$1,743.23

Total

$1,743.23

Paid

$1,743.23

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	$438.23	$0.00	$438.23	$438.23	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.62	$0.00	$1,711.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,645.54	$0.00	$1,645.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,634.27	$0.00	$1,634.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,593.93	$0.00	$1,593.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,575.72	$0.00	$1,575.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,545.28	$0.00	$1,545.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,545.11	$0.00	$1,545.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,361.03	$0.00	$1,361.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	CHASE ACH CORE -	$-435.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-435.00	$435.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-435.00	$870.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-438.23	$1,305.00
07/16/2024	BILL	VALLEJO, AARON & MARCIE	$1,743.23	$1,743.23
03/05/2024	PAYMENT	CHASE ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-430.62	$1,281.00
07/17/2023	BILL	VALLEJO, AARON & MARCIE	$1,711.62	$1,711.62
03/03/2023	PAYMENT	CHASE ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-412.54	$1,233.00
07/15/2022	BILL	VALLEJO, AARON & MARCIE	$1,645.54	$1,645.54
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.52	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.52	$408.52
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.52	$817.04
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.71	$1,225.56
07/14/2021	BILL	VALLEJO, AARON & MARCIE	$1,634.27	$1,634.27
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC LLC CHECK 71012634	$-398.00	$398.00
10/01/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$399.93	$1,194.00
10/01/2020	VOID	HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH	$-399.93	$794.07
08/17/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-399.93	$1,194.00
07/09/2020	BILL	VALLEJO, AARON & MARCIE	$1,593.93	$1,593.93
03/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-396.72	$1,179.00
07/10/2019	BILL	VALLEJO, AARON & MARCIE	$1,575.72	$1,575.72
02/27/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/13/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 100179625	$-386.00	$386.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.28	$1,158.00
07/10/2018	BILL	VALLEJO, AARON & MARCIE	$1,545.28	$1,545.28
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-387.11	$1,158.00
07/10/2017	BILL	VALLEJO, AARON & MARCIE	$1,545.11	$1,545.11
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-341.03	$1,020.00
07/11/2016	BILL	VALLEJO, AARON & MARCIE	$1,361.03	$1,361.03
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-352.31	$1,044.00
07/07/2015	BILL	VALLEJO, AARON & MARCIE	$1,396.31	$1,396.31
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-343.66	$1,023.00
07/08/2014	BILL	VALLEJO, AARON & MARCIE	$1,366.66	$1,366.66
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-334.00	$668.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-334.56	$1,002.00
07/08/2013	BILL	WATSON, BRENT A	$1,336.56	$1,336.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-352.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-352.00	$352.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-352.00	$704.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-352.84	$1,056.00
07/10/2012	BILL	WATSON, BRENT A	$1,408.84	$1,408.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-266.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-266.00	$266.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-266.00	$532.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-267.51	$798.00
07/08/2011	BILL	WATSON, BRENT A	$1,065.51	$1,065.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-226.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-226.00	$226.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-226.00	$452.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-229.52	$678.00
07/08/2010	BILL	WATSON, BRENT A	$907.52	$907.52
12/14/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121041	$-120.00	$0.00
11/24/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 120971	$-561.81	$120.00
11/03/2009	INTEREST	Monthly Interest	$2.76	$681.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$679.05
10/05/2009	INTEREST	Monthly Interest	$2.76	$673.04
09/01/2009	INTEREST	Monthly Interest	$2.76	$670.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$667.52
08/03/2009	INTEREST	Monthly Interest	$2.76	$665.11
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$240.27	$662.35
07/01/2009	INTEREST	Monthly Interest	$2.76	$422.08
07/01/2009	INTEREST	Monthly Interest	$2.76	$419.32
06/01/2009	INTEREST	Monthly Interest	$19.73	$416.56
05/01/2009	INTEREST	Monthly Interest	$0.87	$396.83
04/01/2009	INTEREST	Monthly Interest	$0.87	$395.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.84	$395.09
03/02/2009	INTEREST	Monthly Interest	$0.87	$379.25
02/03/2009	INTEREST	Monthly Interest	$0.87	$378.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$377.51
01/05/2009	INTEREST	Monthly Interest	$0.87	$367.29
12/01/2008	INTEREST	Monthly Interest	$0.87	$366.42
11/03/2008	INTEREST	Monthly Interest	$0.87	$365.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$364.68
10/01/2008	INTEREST	Monthly Interest	$0.87	$358.96
09/02/2008	INTEREST	Monthly Interest	$0.87	$358.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$357.22
08/04/2008	INTEREST	Monthly Interest	$0.87	$354.89
07/15/2008	BILL	VERNER HOMES NEVADA LLC	$226.33	$354.02
07/01/2008	INTEREST	Monthly Interest	$0.87	$127.69
07/01/2008	INTEREST	Monthly Interest	$0.87	$126.82
06/02/2008	INTEREST	Monthly Interest	$8.67	$125.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$117.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.20	$111.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$106.08
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-52.00	$104.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-52.19	$156.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$208.19	$208.19
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49