Tax Account 020-031-02

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Owners

SAAVEDRA, ROSARIO ET AL
P O BOX 1981
FERNLEY, NV 89408-0000

SAAVEDRA, IRENE

Account Summary

Account ID	020-031-02
Account Type	Real Estate
Location	250 JOHNSON LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-031-02

Account Type

Real Estate

Location

250 JOHNSON LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,196.00
Total	$1,196.00
Paid	$1,196.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,196.00

Total

$1,196.00

Paid

$1,196.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
2	10/02/2023	10/13/2023	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/02/2024	01/13/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/04/2024	03/15/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,155.18	$0.00	$1,155.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,158.18	$0.00	$1,158.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,131.69	$0.00	$1,131.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,126.95	$0.00	$1,126.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,109.60	$0.00	$1,109.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,122.14	$0.00	$1,122.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$948.76	$0.00	$948.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-298.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-298.00	$596.00
08/04/2023	PAYMENT	WELLS FARGO HOME MTGE CHECK 7039338548	$-302.00	$894.00
07/17/2023	BILL	SAAVEDRA, ROSARIO ET AL	$1,196.00	$1,196.00
02/21/2023	PAYMENT	J SAAVEDRA ACH NORW - 039120888	$-288.00	$0.00
12/23/2022	PAYMENT	J SAAVEDRA ACH NORW - 039021268	$-288.00	$288.00
09/14/2022	PAYMENT	J SAAVEDRA ACH NORW - 038883457	$-288.00	$576.00
08/11/2022	PAYMENT	J SAAVEDRA ACH NORW - 038797546	$-291.18	$864.00
07/15/2022	BILL	SAAVEDRA, ROSARIO ET AL	$1,155.18	$1,155.18
02/23/2022	PAYMENT	J SAAVEDRA ACH NORW - 038514045	$-289.48	$0.00
12/22/2021	PAYMENT	J SAAVEDRA ACH NORW - 038375657	$-289.48	$289.48
10/04/2021	PAYMENT	J SAAVEDRA ACH NORW - 038190455	$-289.48	$578.96
08/16/2021	PAYMENT	J SAAVEDRA ACH NORW - 038085018	$-289.74	$868.44
07/14/2021	BILL	SAAVEDRA, ROSARIO ET AL	$1,158.18	$1,158.18
02/26/2021	PAYMENT	J SAAVEDRA ACH NORW - 037670214	$-282.00	$0.00
01/04/2021	PAYMENT	J SAAVEDRA ACH NORW - 037498047	$-282.00	$282.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$285.69	$846.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-285.69	$560.31
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-285.69	$846.00
07/09/2020	BILL	SAAVEDRA, ROSARIO ET AL	$1,131.69	$1,131.69
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-281.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.00	$281.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.00	$562.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-283.95	$843.00
07/10/2019	BILL	SAAVEDRA, ROSARIO ET AL	$1,126.95	$1,126.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-277.00	$277.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-277.00	$554.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.60	$831.00
07/10/2018	BILL	SAAVEDRA, ROSARIO ET AL	$1,109.60	$1,109.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$280.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-282.14	$840.00
07/10/2017	BILL	SAAVEDRA, ROSARIO ET AL	$1,122.14	$1,122.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/14/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708396	$-237.00	$237.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$474.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-237.76	$711.00
07/11/2016	BILL	SAAVEDRA, ROSARIO ET AL	$948.76	$948.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-246.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$246.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$492.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.86	$738.00
07/07/2015	BILL	SAAVEDRA, ROSARIO ET AL	$984.86	$984.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-241.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-241.00	$241.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-241.00	$482.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-244.19	$723.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$244.19	$967.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-244.19	$723.00
07/08/2014	BILL	SAAVEDRA, ROSARIO ET AL	$967.19	$967.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-237.00	$237.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-237.00	$474.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-237.69	$711.00
07/08/2013	BILL	SAAVEDRA, ROSARIO ET AL	$948.69	$948.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-233.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-233.00	$233.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-233.00	$466.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-233.04	$699.00
07/10/2012	BILL	SAAVEDRA, ROSARIO ET AL	$932.04	$932.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-135.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-135.00	$135.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-135.00	$270.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-137.81	$405.00
07/08/2011	BILL	SAAVEDRA, ROSARIO ET AL	$542.81	$542.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-214.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-214.00	$214.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-214.00	$428.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-215.12	$642.00
07/08/2010	BILL	SAAVEDRA, ROSARIO ET AL	$857.12	$857.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-265.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-265.00	$265.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-265.00	$530.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-265.91	$795.00
07/06/2009	BILL	SAAVEDRA, ROSARIO ET AL	$1,060.91	$1,060.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-247.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-247.00	$247.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-247.00	$494.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-249.44	$741.00
07/15/2008	BILL	SAAVEDRA, ROSARIO ET AL	$990.44	$990.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-211.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-211.00	$211.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-211.00	$422.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-212.87	$633.00
07/12/2007	BILL	SAAVEDRA, ROSARIO ET AL	$845.87	$845.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-206.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-206.00	$206.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-206.00	$412.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$206.00	$618.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-206.00	$412.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-207.59	$618.00
07/12/2006	BILL	SAAVEDRA, ROSARIO ET AL	$825.59	$825.59
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-201.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-201.00	$201.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-201.00	$402.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-202.90	$603.00
07/15/2005	BILL	SAAVEDRA, ROSARIO ET AL	$805.90	$805.90
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-196.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-196.00	$196.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-196.00	$392.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-198.80	$588.00
07/08/2004	BILL	SAAVEDRA, JUAN ET AL	$786.80	$786.80
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-193.52	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-193.52	$193.52
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-193.52	$387.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-193.54	$580.56
07/18/2003	BILL	SAAVEDRA, JUAN ET AL	$774.10	$774.10
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-187.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-187.00	$187.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-187.00	$374.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-189.45	$561.00
07/12/2002	BILL	SAAVEDRA, JUAN ET AL	$750.45	$750.45
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-193.03	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-193.03	$193.03
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780882	$-193.03	$386.06
10/15/2001	AMENDMENT	postmarked 10/11	$-7.72	$579.09
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780882	$193.03	$586.81
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780882	$-193.03	$393.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.72	$586.81
08/23/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 000 NUM: 608641	$-193.27	$579.09
07/12/2001	BILL	SAAVEDRA, JUAN ET AL	$772.36	$772.36
03/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45542	$-182.80	$0.00
01/04/2001	PAYMENT	ACRES, JANICE CHECK BANK: 94-7074 NUM: 1605	$-182.80	$182.80
09/28/2000	PAYMENT	ACRES, GARVEL S ET AL CHECK BANK: 94-7074 NUM: 1521	$-182.80	$365.60
08/21/2000	PAYMENT	ACRES, JANICE CHECK BANK: 94-7074 NUM: 1500	$-183.04	$548.40
07/17/2000	BILL	ACRES, GARVEL S ET AL	$731.44	$731.44
08/30/1999	PAYMENT	ACRES, GARVEL S CHECK BANK: 94-169 NUM: 669	$-572.58	$0.00
07/29/1999	PAYMENT	ACRES, GARVEL S ET AL CHECK BANK: 94-169 NUM: 658	$-191.05	$572.58
07/17/1999	BILL	ACRES, GARVEL S ET AL	$763.63	$763.63
02/02/1999	PAYMENT	T S & E CHECK	$-191.80	$0.00
11/30/1998	PAYMENT	COOP, RICHARD H & PEGGY N CHECK	$-191.80	$191.80
07/23/1998	PAYMENT	COOP, RICHARD H & PEGGY N CHECK	$-383.77	$383.60
07/13/1998	BILL	COOP, RICHARD H & PEGGY N	$767.37	$767.37
01/13/1998	PAYMENT	COOP, RICHARD H & PEGGY N CHECK	$-370.52	$0.00
08/04/1997	PAYMENT	COOP, RICHARD H & PEGGY N CHECK	$-370.70	$370.52
07/14/1997	BILL	COOP, RICHARD H & PEGGY N	$741.22	$741.22
01/09/1997	PAYMENT	COOP, RICHARD H & PEGGY N	$-339.94	$0.00
08/07/1996	PAYMENT	COOP, RICHARD H & PEGGY N	$-340.14	$339.94
07/18/1996	BILL	COOP, RICHARD H & PEGGY N	$680.08	$680.08