Tax Account 022-311-03

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Owners

ORTEGA, MARTHA JULISSA ET AL
1734 OLIVE BRANCH CT
FERNLEY, NV 89408-0000

BELMONT, MOISES ORTEGA

Account Summary

Account ID	022-311-03
Account Type	Real Estate
Location	1734 OLIVE BRANCH CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-03

Account Type

Real Estate

Location

1734 OLIVE BRANCH CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,801.59
Total	$1,801.59
Paid	$1,801.59
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

$1,801.59

Total

$1,801.59

Paid

$1,801.59

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	$451.59	$0.00	$451.59	$451.59	$0.00
2	10/02/2023	10/13/2023	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/02/2024	01/13/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/04/2024	03/15/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,732.29	$0.00	$1,732.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,718.49	$0.00	$1,718.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,675.64	$0.00	$1,675.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,655.03	$0.00	$1,655.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,622.24	$0.00	$1,622.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,620.38	$0.00	$1,620.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,434.26	$0.00	$1,434.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	.33	.33	.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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.59	$1,350.00
07/17/2023	BILL	ORTEGA, MARTHA JULISSA ET AL	$1,801.59	$1,801.59
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.29	$1,299.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,732.29
07/15/2022	BILL	ORTEGA, MARTHA JULISSA ET AL	$1,732.29	$1,732.29
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.57	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.57	$429.57
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.57	$859.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.78	$1,288.71
07/14/2021	BILL	ORTEGA, MARTHA JULISSA ET AL	$1,718.49	$1,718.49
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-418.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-418.00	$418.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-418.00	$836.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-421.64	$1,254.00
07/09/2020	BILL	CLAPPER, RICHARD & CINDY	$1,675.64	$1,675.64
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-413.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-413.00	$413.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-413.00	$826.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-416.03	$1,239.00
07/10/2019	BILL	CLAPPER, RICHARD & CINDY	$1,655.03	$1,655.03
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-405.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-405.00	$405.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-405.00	$810.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-407.24	$1,215.00
07/10/2018	BILL	CLAPPER, RICHARD & CINDY	$1,622.24	$1,622.24
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-405.38	$1,215.00
07/10/2017	BILL	CLAPPER, RICHARD & CINDY	$1,620.38	$1,620.38
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.26	$1,074.00
07/11/2016	BILL	CLAPPER, RICHARD & CINDY	$1,434.26	$1,434.26
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.41	$1,101.00
07/07/2015	BILL	CLAPPER, RICHARD & CINDY	$1,469.41	$1,469.41
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$359.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-360.49	$1,077.00
07/08/2014	BILL	CLAPPER, RICHARD & CINDY	$1,437.49	$1,437.49
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-351.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-351.00	$351.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-351.00	$702.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-353.18	$1,053.00
07/08/2013	BILL	CLAPPER, RICHARD & CINDY	$1,406.18	$1,406.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-344.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-344.00	$344.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-344.00	$688.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-344.09	$1,032.00
07/10/2012	BILL	CLAPPER, RICHARD & CINDY	$1,376.09	$1,376.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-243.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-243.00	$243.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-243.00	$486.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-244.80	$729.00
07/08/2011	BILL	CLAPPER, RICHARD & CINDY	$973.80	$973.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-236.00	$236.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-236.00	$472.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-237.44	$708.00
07/08/2010	BILL	CLAPPER, RICHARD & CINDY	$945.44	$945.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-373.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-373.00	$373.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-373.00	$746.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-374.09	$1,119.00
07/06/2009	BILL	CLAPPER, RICHARD & CINDY	$1,493.09	$1,493.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-362.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-362.00	$362.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-362.00	$724.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-363.63	$1,086.00
07/15/2008	BILL	CLAPPER, RICHARD & CINDY	$1,449.63	$1,449.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-351.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-351.00	$351.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-351.00	$702.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-354.42	$1,053.00
07/12/2007	BILL	CLAPPER, RICHARD & CINDY	$1,407.42	$1,407.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-48.00	$0.00
12/29/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21772	$-48.00	$48.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/16/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1345	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49