Tax Account 022-311-16

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Owners

ROMERO, JUAN L
1735 OLIVE BRANCH CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-311-16
Account Type	Real Estate
Location	1735 OLIVE BRANCH CT FERNLEY
Balance	$638.00
Currently Due	$0.00

Account ID

022-311-16

Account Type

Real Estate

Location

1735 OLIVE BRANCH CT
FERNLEY

Balance

$638.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.03
Total	$2,554.03
Paid	$1,916.03
Balance	$638.00
Due	$0.00
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

$2,554.03

Total

$2,554.03

Paid

$1,916.03

Balance

$638.00

Due

$0.00

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	Paid	$640.03	$0.00	$640.03	$640.03	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.54	$0.00	$2,402.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,220.69	$0.00	$2,220.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,192.66	$0.00	$2,192.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,057.72	$0.00	$2,057.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,025.98	$0.00	$2,025.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,982.39	$0.00	$1,982.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,970.04	$0.00	$1,970.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,775.07	$0.00	$1,775.07	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-638.00	$638.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-638.00	$1,276.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-640.03	$1,914.00
07/16/2024	BILL	ROMERO, JUAN L	$2,554.03	$2,554.03
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-602.54	$1,800.00
07/17/2023	BILL	ROMERO, JUAN L	$2,402.54	$2,402.54
08/19/2022	PAYMENT	WILLIAMS, ANN F CHECK 3423	$-2,220.69	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,220.69
07/15/2022	BILL	WILLIAMS, ANN F TR	$2,220.69	$2,220.69
08/18/2021	PAYMENT	WILLIAMS, ANN F TR CHECK 3102	$-2,192.66	$0.00
07/14/2021	BILL	WILLIAMS, ANN F TR	$2,192.66	$2,192.66
02/17/2021	PAYMENT	TICOR TITLE CHECK 1192229	$-514.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$514.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$515.72	$1,542.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-515.72	$1,026.28
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-515.72	$1,542.00
07/09/2020	BILL	BURGIN, EDEN S	$2,057.72	$2,057.72
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-506.00	$506.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-507.98	$1,518.00
07/10/2019	BILL	BURGIN, RICHARD A & EDEN S	$2,025.98	$2,025.98
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-495.00	$990.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.39	$1,485.00
07/10/2018	BILL	BURGIN, RICHARD A & EDEN S	$1,982.39	$1,982.39
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-492.00	$984.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.04	$1,476.00
07/10/2017	BILL	BURGIN, RICHARD A & EDEN S	$1,970.04	$1,970.04
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$443.00	$1,329.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-446.07	$1,329.00
07/11/2016	BILL	BURGIN, RICHARD A & EDEN S	$1,775.07	$1,775.07
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-453.52	$1,356.00
07/07/2015	BILL	BURGIN, RICHARD A & EDEN S	$1,809.52	$1,809.52
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-441.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$441.00	$441.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-441.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$441.00	$441.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-441.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-441.00	$441.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-441.00	$882.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-444.69	$1,323.00
07/08/2014	BILL	BURGIN, RICHARD A & EDEN S	$1,767.69	$1,767.69
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-431.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-431.00	$431.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.00	$862.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-433.75	$1,293.00
07/08/2013	BILL	BURGIN, RICHARD A & EDEN S	$1,726.75	$1,726.75
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-421.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-421.00	$421.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-421.00	$842.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-424.33	$1,263.00
07/10/2012	BILL	BURGIN, RICHARD A & EDEN S	$1,687.33	$1,687.33
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-318.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-318.00	$318.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-318.00	$636.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.97	$954.00
07/08/2011	BILL	BURGIN, RICHARD A & EDEN S	$1,275.97	$1,275.97
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/25/2010	PAYMENT	US BANK CHECK BANK: 0001 NUM: 653733	$-311.81	$927.00
07/08/2010	BILL	BURGIN, RICHARD A & EDEN S	$1,238.81	$1,238.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-512.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-512.00	$512.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-512.00	$1,024.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-515.06	$1,536.00
07/06/2009	BILL	ROMAN, CASILDO HERNANDEZ	$2,051.06	$2,051.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-503.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-503.00	$503.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-503.00	$1,006.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-503.31	$1,509.00
07/15/2008	BILL	ROMAN, CASILDO HERNANDEZ	$2,012.31	$2,012.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-465.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-465.00	$465.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-465.00	$930.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-468.26	$1,395.00
07/12/2007	BILL	ROMAN, CASILDO HERNANDEZ	$1,863.26	$1,863.26
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
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
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-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