Tax Account 022-406-16

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Owners

FLETCHER, JASON ALLEN ET AL
1294 RAINBOW LN
FERNLEY, NV 89408-0000

LOPEZ, MARIA DELPILAR BARAJAS

Account Summary

Account ID	022-406-16
Account Type	Real Estate
Location	1294 RAINBOW LN FERNLEY
Balance	$2,139.00
Currently Due	$713.00

Account ID

022-406-16

Account Type

Real Estate

Location

1294 RAINBOW LN
FERNLEY

Balance

$2,139.00

Currently Due

$713.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,853.85
Total	$2,853.85
Paid	$714.85
Balance	$2,139.00
Due	$713.00
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

$2,853.85

Total

$2,853.85

Paid

$714.85

Balance

$2,139.00

Due

$713.00

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	$714.85	$0.00	$714.85	$714.85	$0.00
2	10/07/2024	10/17/2024	Due	$713.00	$0.00	$713.00	$0.00	$713.00
3	01/06/2025	01/16/2025	Due	$713.00	$0.00	$713.00	$0.00	$1,426.00
4	03/03/2025	03/13/2025	Due	$713.00	$0.00	$713.00	$0.00	$2,139.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,680.38	$0.00	$2,680.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,472.88	$0.00	$2,472.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,345.78	$0.00	$2,345.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,284.71	$0.00	$2,284.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,246.40	$0.00	$2,246.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,196.45	$0.00	$2,196.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,177.33	$0.00	$2,177.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,977.23	$0.00	$1,977.23	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-714.85	$2,139.00
07/16/2024	BILL	FLETCHER, JASON ALLEN ET AL	$2,853.85	$2,853.85
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-670.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-670.00	$670.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-670.00	$1,340.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-670.38	$2,010.00
07/17/2023	BILL	FLETCHER, JASON ALLEN ET AL	$2,680.38	$2,680.38
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-618.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-618.00	$618.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-618.00	$1,236.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-618.88	$1,854.00
07/15/2022	BILL	FLETCHER, JASON ALLEN ET AL	$2,472.88	$2,472.88
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-586.39	$0.00
01/11/2022	ADJUST	CHONG BOROWY EC WF - 022010303173153 VOIDED PAYMENT: 631817. REASON: EBOX PYMT REVERSED	$586.39	$586.39
01/05/2022	PAYMENT	CHONG BOROWY EC WF - 022010303173153	$-586.39	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-586.39	$586.39
10/14/2021	PAYMENT	CHARLES BOROWY PNP PNP - 101787620	$-481.30	$1,172.78
10/13/2021	ADJUST	CHONG BOROWY EC WF - 021100403189519 VOIDED PAYMENT: 609958. REASON: E-CK PYMT RTND FROM BANK "REVERSED"	$586.39	$1,654.08
10/08/2021	PAYMENT	CHONG BOROWY EC WF - 021100403189519	$-586.39	$1,067.69
08/19/2021	PAYMENT	CHONG BOROWY EC WF - 021081603143759	$-586.61	$1,654.08
08/12/2021	PAYMENT	CHONG BOROWY EC WF - 021081103120788	$-105.09	$2,240.69
07/14/2021	BILL	BOROWY, CHONG S & CHARLES	$2,345.78	$2,345.78
03/06/2021	PAYMENT	CHARLES BOROWY EC WF - 021030503248126	$-465.00	$0.00
12/31/2020	PAYMENT	CHARLES BOROWY EC WF - 020123003167911	$-571.00	$465.00
12/11/2020	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 020120803226062	$-106.00	$1,036.00
10/02/2020	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 020100103285357	$-571.00	$1,142.00
08/17/2020	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 020081303118868	$-571.71	$1,713.00
07/09/2020	BILL	BOROWY, CHONG S & CHARLES	$2,284.71	$2,284.71
02/28/2020	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 020022703129357	$-561.00	$0.00
12/31/2019	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 019123103360068	$-561.00	$561.00
10/04/2019	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 019100203207336	$-561.00	$1,122.00
08/14/2019	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 019081203122470	$-563.40	$1,683.00
07/10/2019	BILL	BOROWY, CHONG S & CHARLES	$2,246.40	$2,246.40
03/01/2019	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 019022803173511	$-549.00	$0.00
01/07/2019	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 019010303170165	$-549.00	$549.00
09/28/2018	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 018092703083518	$-549.00	$1,098.00
08/20/2018	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 018082003098009	$-549.45	$1,647.00
07/10/2018	BILL	BOROWY, CHONG S & CHARLES	$2,196.45	$2,196.45
02/28/2018	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 018022803168270	$-544.00	$0.00
01/04/2018	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 018010203173321	$-544.00	$544.00
10/03/2017	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 017100203178085	$-544.00	$1,088.00
08/21/2017	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 017081703087340	$-545.33	$1,632.00
07/10/2017	BILL	BOROWY, CHONG S & CHARLES	$2,177.33	$2,177.33
03/02/2017	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 017030203130280	$-494.00	$0.00
12/30/2016	PAYMENT	CHONG BOROWY CHECK BANK: WF INTERNET NUM: 016122803145661	$-494.00	$494.00
10/06/2016	PAYMENT	CHONG BOROWY CHECK BANK: WF INTERNET NUM: 016100403218279	$-494.00	$988.00
08/01/2016	PAYMENT	CHONG BOROWY CHECK BANK: WF INTERNET NUM: 016080103206244	$-495.23	$1,482.00
07/11/2016	BILL	BOROWY, CHONG S & CHARLES	$1,977.23	$1,977.23
03/04/2016	PAYMENT	BOROWY, CHONG S & CHARLES CHECK NUM: 316	$-502.00	$0.00
01/05/2016	PAYMENT	BOROWY, CHONG S CHECK NUM: 1036	$-502.00	$502.00
10/07/2015	PAYMENT	BOROWY, CHONG CHECK NUM: 1075	$-502.00	$1,004.00
08/10/2015	PAYMENT	BOROWY, CHONG S & CHARLES CHECK NUM: 1066	$-505.30	$1,506.00
07/07/2015	BILL	BOROWY, CHONG S & CHARLES	$2,011.30	$2,011.30
03/04/2015	PAYMENT	BOROWY, CHONG S & CHARLES CHECK NUM: 307	$-490.00	$0.00
01/07/2015	PAYMENT	BOROWY, CHONG S & CHARLES CHECK NUM: 218	$-490.00	$490.00
10/08/2014	PAYMENT	BOROWY, CHONG S CHECK NUM: 1011	$-490.00	$980.00
08/18/2014	PAYMENT	BOROWY, CHONG S & CHARLES CHECK NUM: 1010	$-493.72	$1,470.00
07/08/2014	BILL	BOROWY, CHONG S & CHARLES	$1,963.72	$1,963.72
03/07/2014	PAYMENT	BOROWY, CHONG S & CHARLES CHECK NUM: 1058	$-498.00	$0.00
01/09/2014	PAYMENT	BOROWY, CHONG S & CHARLES CHECK NUM: 4210	$-498.00	$498.00
10/14/2013	PAYMENT	BOROWY, CHONG S & CHARLES CHECK NUM: 4174	$-498.00	$996.00
08/07/2013	PAYMENT	BOROWY, CHONG S CHECK NUM: 1052	$-501.57	$1,494.00
07/08/2013	BILL	BOROWY, CHONG S & CHARLES	$1,995.57	$1,995.57
03/04/2013	PAYMENT	CHASE CHECK	$-467.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-467.00	$467.00
10/05/2012	PAYMENT	CHASE CHECK	$-467.00	$934.00
08/20/2012	PAYMENT	CHASE CHECK	$-470.41	$1,401.00
07/10/2012	BILL	LUBA, MERTON G ET AL	$1,871.41	$1,871.41
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-384.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-384.00	$384.00
10/03/2011	PAYMENT	CHASE CHECK	$-384.00	$768.00
08/13/2011	PAYMENT	CHASE CHECK	$-384.71	$1,152.00
07/08/2011	BILL	LUBA, MERTON G ET AL	$1,536.71	$1,536.71
03/07/2011	PAYMENT	CHASE CHECK	$-373.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-373.00	$373.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.07	$1,119.00
07/08/2010	BILL	LUBA, MERTON G ET AL	$1,492.07	$1,492.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-616.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-616.00	$616.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-616.00	$1,232.00
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 29067	$-618.10	$1,848.00
07/06/2009	BILL	FB HOLDINGS LLC	$2,466.10	$2,466.10
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-4,987.68	$0.00
02/03/2009	INTEREST	Monthly Interest	$14.56	$4,987.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$113.98	$4,973.12
01/05/2009	INTEREST	Monthly Interest	$14.56	$4,859.14
12/01/2008	INTEREST	Monthly Interest	$14.56	$4,844.58
11/03/2008	INTEREST	Monthly Interest	$14.56	$4,830.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.39	$4,815.46
10/01/2008	INTEREST	Monthly Interest	$14.56	$4,752.07
09/02/2008	INTEREST	Monthly Interest	$14.56	$4,737.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.43	$4,722.95
08/04/2008	INTEREST	Monthly Interest	$14.56	$4,697.52
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$2,531.71	$4,682.96
07/01/2008	INTEREST	Monthly Interest	$14.56	$2,151.25
07/01/2008	INTEREST	Monthly Interest	$14.56	$2,136.69
06/02/2008	INTEREST	Monthly Interest	$145.60	$2,122.13
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,976.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$122.30	$1,970.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.33	$1,848.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.86	$1,777.90
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-575.98	$1,748.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.04	$2,324.02
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$2,300.98	$2,300.98
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-70.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-70.00	$70.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-70.00	$140.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$210.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$283.17	$283.17