Tax Account 022-421-02

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Owners

DIAZ, JESUS JAIMES ET AL
2838 S0UTH FORK RD
FERNLEY, NV 89408-0000

CASTILLO, YASMIRA E

Account Summary

Account ID	022-421-02
Account Type	Real Estate
Location	2838 SOUTH FORK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-421-02

Account Type

Real Estate

Location

2838 SOUTH FORK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,103.88
Total	$3,103.88
Paid	$3,103.88
Balance	$0.00
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

$3,103.88

Total

$3,103.88

Paid

$3,103.88

Balance

$0.00

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	$778.88	$0.00	$778.88	$778.88	$0.00
2	10/07/2024	10/17/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
3	01/06/2025	01/16/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
4	03/03/2025	03/13/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,911.91	$0.00	$2,911.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,796.83	$0.00	$2,796.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,752.01	$0.00	$2,752.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,679.13	$0.00	$2,679.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,629.33	$0.00	$2,629.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,568.21	$0.00	$2,568.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,538.25	$0.00	$2,538.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,328.99	$0.00	$2,328.99	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/12/2025	PAYMENT	SERVBANK CHECK 810204582	$-775.00	$0.00
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-775.00	$775.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-775.00	$1,550.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-778.88	$2,325.00
07/16/2024	BILL	DIAZ, JESUS JAIMES ET AL	$3,103.88	$3,103.88
02/28/2024	PAYMENT	FIRST CENTENNIAL TITLE CO. OF NEVADA CHECK 029068	$-727.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-727.00	$727.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-727.00	$1,454.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-730.91	$2,181.00
07/17/2023	BILL	RAMIREZ, JOSEPH YUKIO ET AL	$2,911.91	$2,911.91
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-699.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-699.00	$699.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-699.00	$1,398.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-699.83	$2,097.00
07/15/2022	BILL	RAMIREZ, JOSEPH YUKIO ET AL	$2,796.83	$2,796.83
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-687.95	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-687.95	$687.95
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-687.95	$1,375.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-688.16	$2,063.85
07/14/2021	BILL	RAMIREZ, JOSEPH YUKIO ET AL	$2,752.01	$2,752.01
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-669.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-669.00	$669.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-669.00	$1,338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$672.13	$2,007.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-672.13	$1,334.87
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-672.13	$2,007.00
07/09/2020	BILL	RAMIREZ, JOSEPH YUKIO ET AL	$2,679.13	$2,679.13
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-657.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-657.00	$657.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-657.00	$1,314.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-658.33	$1,971.00
07/10/2019	BILL	RAMIREZ, JOSEPH YUKIO ET AL	$2,629.33	$2,629.33
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-641.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-641.00	$641.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-641.00	$1,282.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.21	$1,923.00
07/10/2018	BILL	RAMIREZ, JOSEPH YUKIO ET AL	$2,568.21	$2,568.21
02/27/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$0.00
12/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3353988	$-634.00	$634.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH	$-634.00	$1,268.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-636.25	$1,902.00
07/10/2017	BILL	BOYD, DUSTUN & ANGELA	$2,538.25	$2,538.25
03/06/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$0.00
01/03/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-582.00	$582.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-582.00	$1,164.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$582.00	$1,746.00
09/29/2016	VOID	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-582.00	$1,164.00
08/15/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-582.99	$1,746.00
07/11/2016	BILL	BOYD, DUSTUN & ANGELA	$2,328.99	$2,328.99
03/02/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-590.00	$0.00
12/30/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$590.00
10/02/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-590.00	$1,180.00
08/14/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-592.34	$1,770.00
07/07/2015	BILL	BOYD, DUSTUN & ANGELA	$2,362.34	$2,362.34
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-576.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-576.00	$576.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-576.00	$1,152.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-576.56	$1,728.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$576.56	$2,304.56
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-576.56	$1,728.00
07/08/2014	BILL	BOYD, DUSTUN & ANGELA	$2,304.56	$2,304.56
04/16/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249462097	$-117.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$117.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.48	$116.48
01/15/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1137	$-112.00	$112.00
12/06/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1115	$-4.48	$224.00
11/15/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1104	$-112.00	$228.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.48	$340.48
08/30/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1071	$-115.04	$336.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-4.60	$451.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.60	$455.64
07/08/2013	BILL	JENUANE COMMUNITIES FERNLEY LL	$451.04	$451.04
02/13/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 6262	$-94.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-94.00	$94.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-94.00	$188.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-95.67	$282.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$377.67	$377.67
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-38.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-38.00	$38.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-38.00	$76.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-38.82	$114.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$152.82	$152.82
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-35.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-35.00	$35.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-35.00	$70.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-38.43	$105.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$143.43	$143.43
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,070.14	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,070.14
06/01/2010	INTEREST	Monthly Interest	$23.78	$1,055.14
05/03/2010	INTEREST	Monthly Interest	$4.66	$1,031.36
03/31/2010	INTEREST	Monthly Interest	$4.66	$1,026.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$1,022.04
03/01/2010	INTEREST	Monthly Interest	$4.66	$1,005.98
02/01/2010	INTEREST	Monthly Interest	$4.66	$1,001.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.35	$996.66
01/04/2010	INTEREST	Monthly Interest	$4.66	$986.31
12/01/2009	INTEREST	Monthly Interest	$4.66	$981.65
11/03/2009	INTEREST	Monthly Interest	$4.66	$976.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$972.33
10/05/2009	INTEREST	Monthly Interest	$4.66	$966.56
09/01/2009	INTEREST	Monthly Interest	$4.66	$961.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$957.24
08/03/2009	INTEREST	Monthly Interest	$4.66	$954.90
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$229.42	$950.24
07/01/2009	INTEREST	Monthly Interest	$4.66	$720.82
07/01/2009	INTEREST	Monthly Interest	$4.66	$716.16
06/01/2009	INTEREST	Monthly Interest	$29.55	$711.50
05/01/2009	INTEREST	Monthly Interest	$1.90	$681.95
04/01/2009	INTEREST	Monthly Interest	$1.90	$680.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.23	$678.15
03/02/2009	INTEREST	Monthly Interest	$1.90	$654.92
02/03/2009	INTEREST	Monthly Interest	$1.90	$653.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.99	$651.12
01/05/2009	INTEREST	Monthly Interest	$1.90	$636.13
12/01/2008	INTEREST	Monthly Interest	$1.90	$634.23
11/03/2008	INTEREST	Monthly Interest	$1.90	$632.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$630.43
10/01/2008	INTEREST	Monthly Interest	$1.90	$622.04
09/02/2008	INTEREST	Monthly Interest	$1.90	$620.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$618.24
08/04/2008	INTEREST	Monthly Interest	$1.90	$614.81
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$331.79	$612.91
07/01/2008	INTEREST	Monthly Interest	$1.90	$281.12
07/01/2008	INTEREST	Monthly Interest	$1.90	$279.22
06/02/2008	INTEREST	Monthly Interest	$19.00	$277.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$258.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.68	$252.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.60	$238.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-77.82	$228.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$305.82	$305.82
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-70.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-70.00	$70.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.80	$140.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17