Tax Account 020-031-19

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Owners

TORRES, JUAN ANTONIO ET AL
220 JOHNSON LN
FERNLEY, NV 89408-0000

SAAVEDRA, MARIA GUADALUPE

Account Summary

Account ID	020-031-19
Account Type	Real Estate
Location	220 JOHNSON LN FERNLEY
Balance	$1,235.81
Currently Due	$311.81

Account ID

020-031-19

Account Type

Real Estate

Location

220 JOHNSON LN
FERNLEY

Balance

$1,235.81

Currently Due

$311.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.81
Total	$1,235.81
Paid	$0.00
Balance	$1,235.81
Due	$311.81
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,235.81

Total

$1,235.81

Paid

$0.00

Balance

$1,235.81

Due

$311.81

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$311.81	$0.00	$311.81	$0.00	$311.81
2	10/07/2024	10/17/2024	Due	$308.00	$0.00	$308.00	$0.00	$619.81
3	01/06/2025	01/16/2025	Due	$308.00	$0.00	$308.00	$0.00	$927.81
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$1,235.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.00	$0.00	$1,219.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,179.25	$0.00	$1,179.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,147.98	$0.00	$1,147.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,090.74	$0.00	$1,090.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,065.65	$0.00	$1,065.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,038.99	$0.00	$1,038.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,047.19	$0.00	$1,047.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$875.73	$0.00	$875.73	$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	TORRES, JUAN ANTONIO ET AL	$1,235.81	$1,235.81
03/04/2024	PAYMENT	JUAN ANTONIO ET AL TORRES PNP PNP - 152139426	$-152.00	$0.00
03/01/2024	PAYMENT	JUAN ANTONIO ET AL TORRES PNP PNP - 152018995	$-152.00	$152.00
01/02/2024	PAYMENT	JUAN ANTONIO ET AL TORRES PNP PNP - 148682652	$-152.00	$304.00
01/02/2024	PAYMENT	JUAN ANTONIO ET AL TORRES PNP PNP - 148682499	$-152.00	$456.00
09/11/2023	PAYMENT	JUAN ANTONIO ET AL TORRES PNP PNP - 142356732	$-152.00	$608.00
09/11/2023	PAYMENT	JUAN ANTONIO ET AL TORRES PNP PNP - 142356692	$-152.00	$760.00
08/21/2023	PAYMENT	JUAN ANTONIO ET AL TORRES PNP PNP - 141284249	$-153.50	$912.00
08/21/2023	PAYMENT	JUAN ANTONIO ET AL TORRES PNP PNP - 141284242	$-153.50	$1,065.50
07/17/2023	BILL	TORRES, JUAN ANTONIO ET AL	$1,219.00	$1,219.00
03/06/2023	PAYMENT	JUAN TORRES PNP PNP - 130746663	$-147.00	$0.00
03/06/2023	PAYMENT	MARIA SAAVEDRA PNP PNP - 130746654	$-147.00	$147.00
01/03/2023	PAYMENT	JUAN TORRES PNP PNP - 126929882	$-147.00	$294.00
01/03/2023	PAYMENT	MARIA SAAVEDRA PNP PNP - 126929772	$-147.00	$441.00
09/29/2022	PAYMENT	JUAN TORRES PNP PNP - 121709274	$-294.00	$588.00
08/10/2022	PAYMENT	STEWART TITLE CHECK 10209	$-297.25	$882.00
07/15/2022	BILL	LOCKE, PHILIP G & SONDRA J	$1,179.25	$1,179.25
08/17/2021	PAYMENT	LOCKE, SONDRA J CHECK 1874	$-1,147.98	$0.00
07/14/2021	BILL	LOCKE, PHILIP G & SONDRA J	$1,147.98	$1,147.98
02/24/2021	PAYMENT	PHILIP G LOCKE EC WF - 021022303194779	$-272.00	$0.00
12/30/2020	PAYMENT	PHILIP G LOCKE EC WF - 020122903230374	$-272.00	$272.00
10/02/2020	PAYMENT	PHILIP G LOCKE CHECK BANK: WF INTERNET NUM: 020093003190188	$-272.00	$544.00
08/10/2020	PAYMENT	LOCKE, PHILIP G & SONDRA J CHECK NUM: 1853	$-274.74	$816.00
07/09/2020	BILL	LOCKE, PHILIP G & SONDRA J	$1,090.74	$1,090.74
08/04/2019	PAYMENT	PHILIP G LOCKE CHECK BANK: WF INTERNET NUM: 019080103257935	$-1,065.65	$0.00
07/10/2019	BILL	LOCKE, PHILIP G & SONDRA J	$1,065.65	$1,065.65
02/28/2019	PAYMENT	PHILIP G LOCKE CHECK BANK: WF INTERNET NUM: 019022603144578	$-259.00	$0.00
12/24/2018	PAYMENT	PHILIP G LOCKE CHECK BANK: WF INTERNET NUM: 018122003091229	$-259.00	$259.00
09/25/2018	PAYMENT	PHILIP G LOCKE CHECK BANK: WF INTERNET NUM: 018092503133203	$-259.00	$518.00
08/06/2018	PAYMENT	PHILIP G LOCKE CHECK BANK: WF INTERNET NUM: 018080303202031	$-261.99	$777.00
07/10/2018	BILL	LOCKE, PHILIP G & SONDRA J	$1,038.99	$1,038.99
08/01/2017	PAYMENT	LOCKE, PHILIP G CHECK NUM: 11280840	$-1,047.19	$0.00
07/10/2017	BILL	LOCKE, PHILIP G & SONDRA J	$1,047.19	$1,047.19
11/03/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 163146	$-436.00	$0.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.00	$436.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-221.73	$654.00
07/11/2016	BILL	BOWEN, TERESA J	$875.73	$875.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-227.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$227.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$454.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.99	$681.00
07/07/2015	BILL	BOWEN, TERESA J	$911.99	$911.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-224.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-224.00	$224.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-224.00	$448.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-224.45	$672.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$224.45	$896.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-224.45	$672.00
07/08/2014	BILL	BOWEN, TERESA J	$896.45	$896.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-220.00	$220.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-220.00	$440.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-220.03	$660.00
07/08/2013	BILL	BOWEN, TERESA J	$880.03	$880.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-216.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-216.00	$216.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-216.00	$432.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-217.38	$648.00
07/10/2012	BILL	BOWEN, TERESA J	$865.38	$865.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-119.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-119.00	$119.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-119.00	$238.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-121.08	$357.00
07/08/2011	BILL	BOWEN, TERESA J	$478.08	$478.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-116.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-116.00	$116.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-116.00	$232.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-116.27	$348.00
07/08/2010	BILL	BOWEN, TERESA J	$464.27	$464.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-190.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-190.00	$190.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-190.00	$380.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-190.54	$570.00
07/06/2009	BILL	BOWEN, TERESA J	$760.54	$760.54
03/04/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7174 NUM: 8972	$-179.00	$0.00
01/26/2009	PAYMENT	CASEY, AMY CHECK BANK: 94-77 NUM: 3520	$-186.16	$179.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.16	$365.16
09/25/2008	PAYMENT	CASEY, AMY CHECK BANK: 62-64 NUM: 0320	$-179.00	$358.00
08/06/2008	PAYMENT	CASEY, AMY A. CHECK BANK: 94-77 NUM: 3429	$-180.39	$537.00
07/15/2008	BILL	CHUPP, JAMES H ET AL	$717.39	$717.39
02/12/2008	PAYMENT	CASEY, AMY A CHECK BANK: 94-77-1224 NUM: 3245	$-165.00	$0.00
12/18/2007	PAYMENT	CASEY, AMY CHECK BANK: 94-77 NUM: 3239	$-165.00	$165.00
09/21/2007	PAYMENT	CASEY, WILLIAM T & ERMA M CHECK BANK: 94-77 NUM: 3163	$-165.00	$330.00
08/07/2007	PAYMENT	CASEY, ERMA W. CHECK BANK: 94-72 NUM: 3523	$-167.85	$495.00
07/12/2007	BILL	CASEY, WILLIAM T & ERMA M	$662.85	$662.85
03/05/2007	PAYMENT	CASEY, ERMA M CHECK BANK: 94-72 NUM: 3384	$-160.00	$0.00
01/08/2007	PAYMENT	CASEY, WILLIAM T & ERMA M CHECK BANK: 94-72 NUM: 3337	$-160.00	$160.00
09/15/2006	PAYMENT	CASEY, ERMA W CHECK BANK: 94-72 NUM: 3232	$-160.00	$320.00
08/25/2006	PAYMENT	CASEY, ERMA W CHECK BANK: 94-72 NUM: 3182	$-163.53	$480.00
07/12/2006	BILL	CASEY, WILLIAM T & ERMA M	$643.53	$643.53
02/24/2006	PAYMENT	CASEY, ERMA M CHECK BANK: 94-72 NUM: 3010	$-141.00	$0.00
01/09/2006	PAYMENT	CASEY, ERMA W CHECK BANK: 94-72 NUM: 2969	$-141.00	$141.00
09/29/2005	PAYMENT	CASEY, WILLIAM T & ERMA M CHECK BANK: 94-72 NUM: 2862	$-141.00	$282.00
08/18/2005	PAYMENT	CASEY, ERMA M CHECK BANK: 94-72 NUM: 2807	$-142.01	$423.00
07/15/2005	BILL	CASEY, WILLIAM T & ERMA M	$565.01	$565.01
12/21/2004	PAYMENT	CASEY, WILLIAM T & ERMA M CHECK BANK: 94-72 NUM: 3228	$-274.00	$0.00
08/05/2004	PAYMENT	CASEY, WILLIAM T & ERMA M CHECK BANK: 94-72 NUM: 3118	$-274.66	$274.00
07/08/2004	BILL	CASEY, WILLIAM T & ERMA M	$548.66	$548.66
02/20/2004	PAYMENT	CASEY, WILLIAM T & ERMA M CHECK BANK: 94-72 NUM: 3005	$-136.13	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 2969	$-136.13	$136.13
10/28/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 2907	$-19.06	$272.26
10/20/2003	PAYMENT	CASEY, WILLIAM T CHECK BANK: 94-72 NUM: 2896	$-272.29	$291.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.61	$563.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.45	$550.00
07/18/2003	BILL	CASEY, WILLIAM T & ERMA M	$544.55	$544.55
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-135.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-135.00	$135.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-135.00	$270.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-137.23	$405.00
07/12/2002	BILL	CASEY, WILLIAM T & ERMA M	$542.23	$542.23
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-134.43	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-134.43	$134.43
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-134.43	$268.86
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-134.63	$403.29
07/12/2001	BILL	CASEY, WILLIAM T & ERMA M	$537.92	$537.92
02/20/2001	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2685 NUM: 618315	$-134.54	$0.00
01/03/2001	PAYMENT	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585 NUM: 607236	$-134.54	$134.54
09/22/2000	PAYMENT	ASSOCIATED CHECK BANK: 2585 NUM: 542981	$-134.54	$269.08
08/25/2000	PAYMENT	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585 NUM: 533005	$-0.44	$403.62
08/25/2000	PAYMENT	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585 NUM: 532829	$-134.33	$404.06
08/25/2000	ADJUST	remove to correct payment BANK: 2585 NUM: 532829	$134.77	$538.39
08/25/2000	VOID	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585 NUM: 532829	$-134.77	$403.62
07/17/2000	BILL	CASEY, WILLIAM T & ERMA M	$538.39	$538.39
12/27/1999	PAYMENT	ASSOCIATED LOAN SERVICE DEPT CHECK BANK: 2585 NUM: 461738	$-283.98	$0.00
08/25/1999	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585 NUM: 395666	$-284.20	$283.98
07/17/1999	BILL	CASEY, WILLIAM T & ERMA M	$568.18	$568.18
12/08/1998	PAYMENT	ASSOCIATED LOAN SERVICES CHECK	$-285.68	$0.00
08/20/1998	PAYMENT	FIRST FINANCIAL BANK CHECK	$-285.87	$285.68
07/13/1998	BILL	CASEY, WILLIAM T & ERMA M	$571.55	$571.55
12/29/1997	PAYMENT	FIRST FINANCIAL BANK CHECK	$-250.62	$0.00
08/11/1997	PAYMENT	FIRST FIN. BANK CHECK	$-250.81	$250.62
07/14/1997	BILL	CASEY, WILLIAM T & ERMA M	$501.43	$501.43
12/26/1996	PAYMENT	FIRST FINANCIAL BANK	$-250.12	$0.00
08/20/1996	PAYMENT	FIRST FINANCIAL BANK	$-250.33	$250.12
07/18/1996	BILL	CASEY, WILLIAM T & ERMA M	$500.45	$500.45