Tax Account 022-283-13

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Owners

GONZALEZ-ALCALA, ABEL ET AL
1464 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

GONZALEZ-MARTINEZ, CYNTHIA M

Account Summary

Account ID	022-283-13
Account Type	Real Estate
Location	1464 MOUNTAIN ROSE DR FERNLEY
Balance	$506.00
Currently Due	$0.00

Account ID

022-283-13

Account Type

Real Estate

Location

1464 MOUNTAIN ROSE DR
FERNLEY

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.15
Total	$2,026.15
Paid	$1,520.15
Balance	$506.00
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

$2,026.15

Total

$2,026.15

Paid

$1,520.15

Balance

$506.00

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	$508.15	$0.00	$508.15	$508.15	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.31	$0.00	$1,986.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,907.12	$0.00	$1,907.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,888.22	$0.00	$1,888.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,840.47	$0.00	$1,840.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,815.10	$0.00	$1,815.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,777.72	$0.00	$1,777.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,770.79	$0.00	$1,770.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,580.97	$0.00	$1,580.97	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-506.00	$506.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-506.00	$1,012.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-508.15	$1,518.00
07/16/2024	BILL	GONZALEZ-ALCALA, ABEL ET AL	$2,026.15	$2,026.15
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-498.31	$1,488.00
07/17/2023	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,986.31	$1,986.31
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-479.12	$1,428.00
07/15/2022	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,907.12	$1,907.12
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.00	$472.00
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.00	$944.00
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.22	$1,416.00
07/14/2021	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,888.22	$1,888.22
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-460.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-460.00	$460.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$460.47	$1,380.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-460.47	$919.53
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-460.47	$1,380.00
07/09/2020	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,840.47	$1,840.47
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-456.10	$1,359.00
07/10/2019	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,815.10	$1,815.10
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-444.00	$888.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.72	$1,332.00
07/10/2018	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,777.72	$1,777.72
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-444.79	$1,326.00
07/10/2017	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,770.79	$1,770.79
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.00	$1,185.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-395.00	$790.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-395.97	$1,185.00
07/11/2016	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,580.97	$1,580.97
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-406.80	$1,209.00
07/07/2015	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,615.80	$1,615.80
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-394.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-394.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-394.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-394.00	$394.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-394.00	$788.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-397.75	$1,182.00
07/08/2014	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,579.75	$1,579.75
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-385.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-385.00	$385.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-385.00	$770.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-388.44	$1,155.00
07/08/2013	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,543.44	$1,543.44
02/08/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 335240	$-383.00	$0.00
02/08/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 383504	$-35.21	$383.00
02/01/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 407004	$-383.00	$418.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.89	$801.21
12/28/2012	ADJUST	posted same pymt twice NUM: 335242	$383.00	$781.32
12/28/2012	VOID	DOVENMUEHLE CHECK NUM: 335242	$-383.00	$398.32
12/28/2012	PAYMENT	DOVENMUEHLE MTG CHECK NUM: 335242	$-383.00	$781.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.32	$1,164.32
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-384.59	$1,149.00
07/10/2012	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,533.59	$1,533.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-281.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-281.00	$281.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-283.82	$843.00
07/08/2011	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,126.82	$1,126.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-273.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-273.00	$273.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-273.00	$546.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-275.12	$819.00
07/08/2010	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,094.12	$1,094.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-451.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-451.00	$451.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-451.00	$902.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-452.79	$1,353.00
07/06/2009	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,805.79	$1,805.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-468.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-468.00	$468.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-468.00	$936.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-471.22	$1,404.00
07/15/2008	BILL	GONZALEZ-ALCALA, ABEL ET AL	$1,875.22	$1,875.22
03/05/2008	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 19892	$-454.00	$0.00
01/10/2008	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 19045	$-454.00	$454.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-454.00	$908.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-457.16	$1,362.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$1,819.16	$1,819.16
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-421.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-421.00	$421.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-421.00	$842.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-421.42	$1,263.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,684.42	$1,684.42
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