Tax Account 022-311-17

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Owners

SALAZAR, MONICA EDITH
1733 OLIVE BRANCH CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-311-17
Account Type	Real Estate
Location	1733 OLIVE BRANCH CT FERNLEY
Balance	$1,830.59
Currently Due	$459.59

Account ID

022-311-17

Account Type

Real Estate

Location

1733 OLIVE BRANCH CT
FERNLEY

Balance

$1,830.59

Currently Due

$459.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.59
Total	$1,830.59
Paid	$0.00
Balance	$1,830.59
Due	$459.59
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

$1,830.59

Total

$1,830.59

Paid

$0.00

Balance

$1,830.59

Due

$459.59

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	Due	$459.59	$0.00	$459.59	$0.00	$459.59
2	10/07/2024	10/17/2024	Due	$457.00	$0.00	$457.00	$0.00	$916.59
3	01/06/2025	01/16/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,373.59
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,830.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,796.53	$0.00	$1,796.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,727.53	$0.00	$1,727.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,713.87	$0.00	$1,713.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,671.18	$0.00	$1,671.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,650.67	$0.00	$1,650.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,618.04	$0.00	$1,618.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,616.28	$0.00	$1,616.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,430.25	$0.00	$1,430.25	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	SALAZAR, MONICA EDITH	$1,830.59	$1,830.59
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.53	$1,347.00
07/17/2023	BILL	SALAZAR, MONICA EDITH	$1,796.53	$1,796.53
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-434.53	$1,293.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,727.53
07/15/2022	BILL	SALAZAR, MONICA EDITH	$1,727.53	$1,727.53
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-428.42	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-428.42	$428.42
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-428.42	$856.84
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-428.61	$1,285.26
07/14/2021	BILL	SALAZAR, MONICA EDITH	$1,713.87	$1,713.87
02/26/2021	PAYMENT	ME SALAZAR ACH NORW - 029538139	$-417.00	$0.00
01/04/2021	PAYMENT	ME SALAZAR ACH NORW - 028948432	$-417.00	$417.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$420.18	$1,251.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-420.18	$830.82
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-420.18	$1,251.00
07/09/2020	BILL	SALAZAR, MONICA EDITH	$1,671.18	$1,671.18
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-412.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$412.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-414.67	$1,236.00
07/10/2019	BILL	SALAZAR, MONICA EDITH	$1,650.67	$1,650.67
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-404.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-404.00	$404.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: LERETA	$-404.00	$808.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-406.04	$1,212.00
07/10/2018	BILL	SALAZAR, MONICA EDITH	$1,618.04	$1,618.04
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-403.00	$0.00
01/09/2018	PAYMENT	BANKUNITED CHECK NUM: 204573	$-403.00	$403.00
10/02/2017	PAYMENT	BANKUNITED CHECK NUM: 198845	$-403.00	$806.00
08/18/2017	PAYMENT	BANKUNITED CHECK NUM: 195322	$-407.28	$1,209.00
07/10/2017	BILL	SALAZAR, MONICA EDITH	$1,616.28	$1,616.28
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-359.25	$1,071.00
07/11/2016	BILL	SALAZAR, MONICA EDITH	$1,430.25	$1,430.25
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-367.39	$1,098.00
07/07/2015	BILL	SALAZAR, MONICA EDITH	$1,465.39	$1,465.39
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-359.59	$1,074.00
07/08/2014	BILL	SALAZAR, MONICA EDITH	$1,433.59	$1,433.59
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-350.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-350.00	$350.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-350.00	$700.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-352.40	$1,050.00
07/08/2013	BILL	LEWIS, KEVIN	$1,402.40	$1,402.40
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-343.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-343.00	$343.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-343.00	$686.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-343.42	$1,029.00
07/10/2012	BILL	LEWIS, KEVIN	$1,372.42	$1,372.42
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-242.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-242.00	$242.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-242.00	$484.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-244.23	$726.00
07/08/2011	BILL	LEWIS, KEVIN	$970.23	$970.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-235.00	$235.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-235.00	$470.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.97	$705.00
07/08/2010	BILL	LEWIS, KEVIN	$941.97	$941.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-371.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-371.00	$371.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-371.00	$742.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-374.68	$1,113.00
07/06/2009	BILL	LEWIS, KEVIN	$1,487.68	$1,487.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-361.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-361.00	$361.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-361.00	$722.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-361.34	$1,083.00
07/15/2008	BILL	LEWIS, KEVIN	$1,444.34	$1,444.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-350.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-350.00	$350.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-350.00	$700.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-352.28	$1,050.00
07/12/2007	BILL	LEWIS, KEVIN	$1,402.28	$1,402.28
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