Tax Account 022-312-04

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Owners

ALBARRAN, MIGUEL & HALEY
1723 BLUE OAK CT
FERNLEY, NV 89408-0000

ALBARRAN, HALEY

Account Summary

Account ID	022-312-04
Account Type	Real Estate
Location	1723 BLUE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-312-04

Account Type

Real Estate

Location

1723 BLUE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,500.30
Total	$2,500.30
Paid	$2,500.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,500.30

Total

$2,500.30

Paid

$2,500.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$625.30	$0.00	$625.30	$625.30	$0.00
2	10/02/2023	10/13/2023	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/02/2024	01/13/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/04/2024	03/15/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,311.31	$0.00	$2,311.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,195.90	$0.00	$2,195.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,060.69	$0.00	$2,060.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,974.45	$0.00	$1,974.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,904.38	$0.00	$1,904.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,878.15	$0.00	$1,878.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,685.49	$17.84	$1,703.33	$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	LOANCARE, LLC ACH CORE -	$-625.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-625.00	$625.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-625.00	$1,250.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-625.30	$1,875.00
07/17/2023	BILL	ALBARRAN, MIGUEL & HALEY	$2,500.30	$2,500.30
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-577.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-577.00	$577.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-577.00	$1,154.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-580.31	$1,731.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,311.31
07/15/2022	BILL	ALBARRAN, MIGUEL & HALEY	$2,311.31	$2,311.31
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.91	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.91	$548.91
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.91	$1,097.82
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-549.17	$1,646.73
07/14/2021	BILL	ALBARRAN, MIGUEL & HALEY	$2,195.90	$2,195.90
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-515.00	$0.00
12/22/2020	PAYMENT	TICOR TITLE CHECK 90014980	$-515.00	$515.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$515.69	$1,545.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-515.69	$1,029.31
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-515.69	$1,545.00
07/09/2020	BILL	ALBARRAN, MIGUEL & HALEY	$2,060.69	$2,060.69
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-495.45	$1,479.00
07/10/2019	BILL	ALBARRAN, MIGUEL & HALEY	$1,974.45	$1,974.45
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
11/14/2018	PAYMENT	CLOSING USA OF DELEWARE LLC CHECK NUM: 1946	$-476.00	$476.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.38	$1,428.00
07/10/2018	BILL	ALBARRAN, MIGUEL & HALEY	$1,904.38	$1,904.38
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
11/27/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12654	$-469.00	$469.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-471.15	$1,407.00
07/10/2017	BILL	ALBARRAN, MIGUEL & HALEY	$1,878.15	$1,878.15
04/18/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 90001250	$-438.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$438.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.84	$437.84
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$421.00	$1,263.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-421.00	$842.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-422.49	$1,263.00
07/11/2016	BILL	SOUTHWEST MEADOWS LMA	$1,685.49	$1,685.49
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-429.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$429.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-433.11	$1,287.00
07/07/2015	BILL	SOUTHWEST MEADOWS LMA	$1,720.11	$1,720.11
12/26/2014	PAYMENT	SOUTWEST MEADOWS LMA CHECK NUM: 2457	$-840.00	$0.00
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC	$-420.00	$840.00
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-420.89	$1,260.00
07/08/2014	BILL	ZEPPA, FAITH C	$1,680.89	$1,680.89
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-410.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-410.00	$410.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-410.00	$820.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-412.48	$1,230.00
07/08/2013	BILL	ZEPPA, FAITH C	$1,642.48	$1,642.48
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-401.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-401.00	$401.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-401.00	$802.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-402.51	$1,203.00
07/10/2012	BILL	ZEPPA, FAITH C	$1,605.51	$1,605.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-299.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-299.00	$299.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-299.00	$598.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-299.55	$897.00
07/08/2011	BILL	ZEPPA, FAITH C	$1,196.55	$1,196.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-290.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-290.00	$290.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-290.00	$580.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-291.70	$870.00
07/08/2010	BILL	ZEPPA, FAITH C	$1,161.70	$1,161.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-475.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-475.00	$475.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-475.00	$950.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-478.90	$1,425.00
07/06/2009	BILL	ZEPPA, FAITH C	$1,903.90	$1,903.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-462.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-462.00	$462.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-462.00	$924.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-462.45	$1,386.00
07/15/2008	BILL	ZEPPA, FAITH C	$1,848.45	$1,848.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-448.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-448.00	$448.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-448.00	$896.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-450.62	$1,344.00
07/12/2007	BILL	ZEPPA, FAITH C	$1,794.62	$1,794.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-435.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-435.00	$435.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-435.00	$870.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-437.36	$1,305.00
07/12/2006	BILL	ZEPPA, FAITH C	$1,742.36	$1,742.36
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