Tax Account 022-273-04

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Owners

TRUJILLO, LIONEL L ET AL
1374 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

TRUJILLO, SAGRARIO E

Account Summary

Account ID	022-273-04
Account Type	Real Estate
Location	1374 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-04

Account Type

Real Estate

Location

1374 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,180.10
Total	$2,180.10
Paid	$2,180.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,180.10

Total

$2,180.10

Paid

$2,180.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$548.10	$0.00	$548.10	$548.10	$0.00
2	10/02/2023	10/13/2023	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/02/2024	01/13/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/04/2024	03/15/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,091.33	$0.00	$2,091.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,067.07	$0.00	$2,067.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,014.14	$0.00	$2,014.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,983.71	$0.00	$1,983.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,941.41	$0.00	$1,941.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,929.70	$0.00	$1,929.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,735.86	$0.00	$1,735.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-548.10	$1,632.00
07/17/2023	BILL	TRUJILLO, LIONEL L ET AL	$2,180.10	$2,180.10
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-522.00	$522.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.33	$1,566.00
07/15/2022	BILL	TRUJILLO, LIONEL L ET AL	$2,091.33	$2,091.33
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-516.72	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-516.72	$516.72
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-516.72	$1,033.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-516.91	$1,550.16
07/14/2021	BILL	TRUJILLO, LIONEL L ET AL	$2,067.07	$2,067.07
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-503.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-503.00	$503.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$505.14	$1,509.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-505.14	$1,003.86
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-505.14	$1,509.00
07/09/2020	BILL	TRUJILLO, LIONEL L ET AL	$2,014.14	$2,014.14
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-495.00	$495.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-498.71	$1,485.00
07/10/2019	BILL	TRUJILLO, LIONEL L ET AL	$1,983.71	$1,983.71
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$970.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.41	$1,455.00
07/10/2018	BILL	TRUJILLO, LIONEL L ET AL	$1,941.41	$1,941.41
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-483.70	$1,446.00
07/10/2017	BILL	TRUJILLO, LIONEL L ET AL	$1,929.70	$1,929.70
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-433.00	$433.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-433.00	$866.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$433.00	$1,299.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-433.00	$866.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.86	$1,299.00
07/11/2016	BILL	TRUJILLO, LIONEL L ET AL	$1,735.86	$1,735.86
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.40	$1,326.00
07/07/2015	BILL	TRUJILLO, LIONEL L ET AL	$1,770.40	$1,770.40
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-432.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-432.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-432.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-432.00	$432.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-432.00	$864.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-433.87	$1,296.00
07/08/2014	BILL	TRUJILLO, LIONEL L ET AL	$1,729.87	$1,729.87
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-422.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-422.00	$422.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-422.00	$844.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-423.19	$1,266.00
07/08/2013	BILL	TRUJILLO, LIONEL L ET AL	$1,689.19	$1,689.19
02/13/2013	PAYMENT	BAC TAX SERVICE CHECK NUM: 4097331	$-420.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-420.00	$420.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-420.00	$840.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-423.72	$1,260.00
07/10/2012	BILL	TRUJILLO, LIONEL L ET AL	$1,683.72	$1,683.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-318.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-318.00	$318.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-318.00	$636.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-318.58	$954.00
07/08/2011	BILL	TRUJILLO, LIONEL L ET AL	$1,272.58	$1,272.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-308.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-308.00	$308.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-308.00	$616.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.63	$924.00
07/08/2010	BILL	TRUJILLO, LIONEL L ET AL	$1,235.63	$1,235.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-510.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-510.00	$510.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-510.00	$1,020.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-510.65	$1,530.00
07/06/2009	BILL	TRUJILLO, LIONEL L ET AL	$2,040.65	$2,040.65
12/19/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-30 NUM: 5757885	$-524.00	$0.00
12/17/2008	PAYMENT	LSI, CHICAGO TITLE CHECK BANK: 16-66 NUM: 7704221	$-524.00	$524.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-524.00	$1,048.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-526.74	$1,572.00
07/15/2008	BILL	TRUJILLO, LIONEL L ET AL	$2,098.74	$2,098.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-509.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-509.00	$509.00
09/28/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6481	$-509.00	$1,018.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-509.15	$1,527.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$2,036.15	$2,036.15
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-471.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-471.00	$471.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-471.00	$942.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-472.32	$1,413.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,885.32	$1,885.32
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