Tax Account 022-375-03

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Owners

FLORES-RODRIGUEZ, SANTANA ET AL
1385 WINNIE LN
FERNLEY, NV 89408-0000

RODRIGUEZ, TINA M

Account Summary

Account ID	022-375-03
Account Type	Real Estate
Location	1385 WINNIE'S LN FERNLEY
Balance	$2,912.03
Currently Due	$731.03

Account ID

022-375-03

Account Type

Real Estate

Location

1385 WINNIE'S LN
FERNLEY

Balance

$2,912.03

Currently Due

$731.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,912.03
Total	$2,912.03
Paid	$0.00
Balance	$2,912.03
Due	$731.03
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

$2,912.03

Total

$2,912.03

Paid

$0.00

Balance

$2,912.03

Due

$731.03

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	Due	$731.03	$0.00	$731.03	$0.00	$731.03
2	10/07/2024	10/17/2024	Due	$727.00	$0.00	$727.00	$0.00	$1,458.03
3	01/06/2025	01/16/2025	Due	$727.00	$0.00	$727.00	$0.00	$2,185.03
4	03/03/2025	03/13/2025	Due	$727.00	$0.00	$727.00	$0.00	$2,912.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,734.25	$0.00	$2,734.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,526.66	$0.00	$2,526.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,395.58	$0.00	$2,395.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,245.90	$0.00	$2,245.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,148.26	$0.00	$2,148.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,070.03	$0.00	$2,070.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,036.67	$0.00	$2,036.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,840.11	$0.00	$1,840.11	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	FLORES-RODRIGUEZ, SANTANA ET AL	$2,912.03	$2,912.03
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-683.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-683.00	$683.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-683.00	$1,366.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-685.25	$2,049.00
07/17/2023	BILL	FLORES-RODRIGUEZ, SANTANA ET AL	$2,734.25	$2,734.25
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$631.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$1,262.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-633.66	$1,893.00
07/15/2022	BILL	FLORES-RODRIGUEZ, SANTANA ET AL	$2,526.66	$2,526.66
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.84	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.84	$598.84
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.84	$1,197.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-599.06	$1,796.52
07/14/2021	BILL	FLORES-RODRIGUEZ, SANTANA ET AL	$2,395.58	$2,395.58
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$561.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$562.90	$1,683.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-562.90	$1,120.10
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-562.90	$1,683.00
07/09/2020	BILL	FLORES-RODRIGUEZ, SANTANA ET A	$2,245.90	$2,245.90
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-536.00	$536.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-540.26	$1,608.00
07/10/2019	BILL	FLORES-RODRIGUEZ, SANTANA ET A	$2,148.26	$2,148.26
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.03	$1,551.00
07/10/2018	BILL	FLORES-RODRIGUEZ, SANTANA ET A	$2,070.03	$2,070.03
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
07/19/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002242	$-509.67	$1,527.00
07/10/2017	BILL	YABLONOVSKY, JOSEPH M	$2,036.67	$2,036.67
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-459.00	$459.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-459.00	$918.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$459.00	$1,377.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-459.00	$918.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-463.11	$1,377.00
07/11/2016	BILL	YABLONOVSKY, JOSEPH M	$1,840.11	$1,840.11
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-468.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$468.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-470.45	$1,404.00
07/07/2015	BILL	YABLONOVSKY, JOSEPH M	$1,874.45	$1,874.45
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-456.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-456.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-456.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-456.00	$456.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-456.00	$912.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-460.06	$1,368.00
07/08/2014	BILL	YABLONOVSKY, JOSEPH M	$1,828.06	$1,828.06
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-442.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-442.00	$442.00
10/02/2013	PAYMENT	CHASE CHECK	$-442.00	$884.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-442.31	$1,326.00
07/08/2013	BILL	YABLONOVSKY, JOSEPH M	$1,768.31	$1,768.31
03/04/2013	PAYMENT	CHASE CHECK	$-454.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-454.00	$454.00
10/05/2012	PAYMENT	CHASE CHECK	$-454.00	$908.00
08/20/2012	PAYMENT	CHASE CHECK	$-454.83	$1,362.00
07/10/2012	BILL	YABLONOVSKY, JOSEPH M	$1,816.83	$1,816.83
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	CHASE CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	CHASE CHECK	$-340.16	$1,017.00
07/08/2011	BILL	YABLONOVSKY, JOSEPH M	$1,357.16	$1,357.16
03/07/2011	PAYMENT	CHASE CHECK	$-316.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.00	$316.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.10	$948.00
07/08/2010	BILL	YABLONOVSKY, JOSEPH M	$1,265.10	$1,265.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$522.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
07/28/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60170806	$-523.55	$1,566.00
07/06/2009	BILL	YABLONOVSKY, JOSPEH M	$2,089.55	$2,089.55
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-541.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-541.00	$541.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-541.00	$1,082.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-544.47	$1,623.00
07/15/2008	BILL	GAINES, EDWARD T & AMALIA B	$2,167.47	$2,167.47
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-525.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-525.00	$525.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-525.00	$1,050.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-527.89	$1,575.00
07/12/2007	BILL	GAINES, EDWARD T & AMALIA B	$2,102.89	$2,102.89
01/08/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3830	$-510.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-510.00	$510.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-510.00	$1,020.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-511.64	$1,530.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$2,041.64	$2,041.64