Tax Account 020-091-03

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Owners

FRIAS-MENDOZA, VERONICA
475 SPRUCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-091-03
Account Type	Real Estate
Location	475 SPRUCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-091-03

Account Type

Real Estate

Location

475 SPRUCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.46
Total	$1,774.46
Paid	$1,774.46
Balance	$0.00
Due	$0.00
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

$1,774.46

Total

$1,774.46

Paid

$1,774.46

Balance

$0.00

Due

$0.00

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	Paid	$445.46	$0.00	$445.46	$445.46	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,697.08	$0.00	$1,697.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,631.80	$0.00	$1,631.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,633.71	$0.00	$1,633.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,606.21	$0.00	$1,606.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,500.47	$0.00	$1,500.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,472.16	$0.00	$1,472.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,523.74	$0.00	$1,523.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,309.57	$0.00	$1,309.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
08/12/2024	PAYMENT	FRIAS-MENDOZA, VERONICA CASH	$-1,774.46	$0.00
07/16/2024	BILL	FRIAS-MENDOZA, VERONICA	$1,774.46	$1,774.46
08/08/2023	PAYMENT	FRIAS-MENDOZA, VERONICA CASH	$-1,697.08	$0.00
07/17/2023	BILL	FRIAS-MENDOZA, VERONICA	$1,697.08	$1,697.08
08/10/2022	PAYMENT	FRIAS-MENDOZA, VERONICA CASH	$-1,631.80	$0.00
07/15/2022	BILL	FRIAS-MENDOZA, VERONICA	$1,631.80	$1,631.80
08/24/2021	PAYMENT	FRIAS-MENDOZA, VERONICA CHECK 0732302832	$-1,633.71	$0.00
07/14/2021	BILL	FRIAS-MENDOZA, VERONICA	$1,633.71	$1,633.71
08/24/2020	PAYMENT	FRIAS-MENDOZA, VERONICA CHECK NUM: 0732359535	$-803.00	$0.00
08/24/2020	PAYMENT	FRIAS-MENDOZA, VERONICA CHECK NUM: 0732359534	$-803.21	$803.00
07/09/2020	BILL	FRIAS-MENDOZA, VERONICA	$1,606.21	$1,606.21
08/20/2019	PAYMENT	FRIAS-MENDOZA, VERONICA CHECK NUM: R208630494446	$-500.47	$0.00
08/20/2019	PAYMENT	FRIAS-MENDOZA, VERONICA CHECK NUM: R208630494435	$-1,000.00	$500.47
07/10/2019	BILL	FRIAS-MENDOZA, VERONICA	$1,500.47	$1,500.47
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.16	$1,101.00
07/10/2018	BILL	FRIAS-MENDOZA, VERONICA	$1,472.16	$1,472.16
02/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60057139	$-380.00	$0.00
12/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3353992	$-380.00	$380.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-383.74	$1,140.00
07/10/2017	BILL	FRIAS-MENDOZA, VERONICA	$1,523.74	$1,523.74
01/11/2017	PAYMENT	TICOR TITLE CHECK NUM: 90000578	$-327.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-328.57	$981.00
07/11/2016	BILL	MC QUEARY, RYAN & SAMANTHA	$1,309.57	$1,309.57
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-337.63	$1,008.00
07/07/2015	BILL	MC QUEARY, RYAN & SAMANTHA	$1,345.63	$1,345.63
02/04/2015	PAYMENT	GILLESPIE, BRADLEY C & KATY CHECK NUM: 10903	$-46.61	$0.00
01/22/2015	PAYMENT	GILLESPIE, BRADLEY C & KATY CHECK NUM: 10896	$-1,327.06	$46.61
01/22/2015	AMENDMENT	DEL PEN/POSTMARK	$-59.76	$1,373.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.76	$1,433.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.25	$1,373.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.36	$1,340.42
07/08/2014	BILL	GILLESPIE, BRADLEY C & KATY	$1,327.06	$1,327.06
02/28/2014	PAYMENT	GILLESPIE, BRADLEY C & KATY CHECK NUM: 10762	$-252.00	$0.00
01/08/2014	PAYMENT	GILLESPIE, BRADLEY C & KATY CHECK NUM: 10737	$-326.00	$252.00
10/09/2013	PAYMENT	GILLESPIE, BRADLEY C & KATY CHECK NUM: 10701	$-400.00	$578.00
08/14/2013	PAYMENT	GILLESPIE, BRADLEY C & KATY CHECK NUM: 10682	$-1,092.03	$978.00
07/08/2013	BILL	GILLESPIE, BRADLEY C & KATY	$1,307.72	$2,070.03
07/08/2013	INTEREST	Monthly Interest	$5.38	$762.31
07/01/2013	INTEREST	Monthly Interest	$5.38	$756.93
06/01/2013	INTEREST	Monthly Interest	$53.83	$751.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$697.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.30	$691.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.92	$658.92
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-323.00	$646.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-324.68	$969.00
07/10/2012	BILL	GILLESPIE, BRADLEY C & KATY	$1,293.68	$1,293.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-225.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-225.00	$225.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-225.00	$450.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-228.52	$675.00
07/08/2011	BILL	GILLESPIE, BRADLEY C & KATY	$903.52	$903.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-221.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-221.00	$221.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-221.00	$442.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-223.93	$663.00
07/08/2010	BILL	GILLESPIE, BRADLEY C & KATY	$886.93	$886.93
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-278.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-278.00	$278.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-278.00	$556.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-279.20	$834.00
07/06/2009	BILL	GILLESPIE, BRADLEY C & KATY	$1,113.20	$1,113.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-260.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-260.00	$260.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-260.00	$520.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-261.05	$780.00
07/15/2008	BILL	GILLESPIE, BRADLEY C & KATY	$1,041.05	$1,041.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-229.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-229.00	$229.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-229.00	$458.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-229.00	$687.00
07/12/2007	BILL	GILLESPIE, BRADLEY C & KATY	$916.00	$916.00
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-223.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-223.00	$223.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-223.00	$446.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$223.00	$669.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-223.00	$446.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-224.69	$669.00
07/12/2006	BILL	GILLESPIE, BRADLEY C & KATY	$893.69	$893.69
02/28/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 74759	$-218.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287250	$-218.00	$218.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-218.00	$436.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-218.04	$654.00
07/15/2005	BILL	GILLESPIE, BRADLEY C & KATY	$872.04	$872.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-212.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-212.00	$212.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-212.00	$424.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-215.01	$636.00
07/08/2004	BILL	GILLESPIE, BRADLEY C & KATY	$851.01	$851.01
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-209.20	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-209.20	$209.20
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-209.20	$418.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-209.21	$627.60
07/18/2003	BILL	GILLESPIE, BRADLEY C & KATY	$836.81	$836.81
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-204.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-204.00	$204.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-204.00	$408.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-204.06	$612.00
07/12/2002	BILL	GILLESPIE, BRADLEY C & KATY	$816.06	$816.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-200.57	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-200.57	$200.57
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-200.57	$401.14
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-200.76	$601.71
07/12/2001	BILL	GILLESPIE, BRADLEY C & KATY	$802.47	$802.47
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-198.65	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-198.65	$198.65
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-198.65	$397.30
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-198.86	$595.95
07/17/2000	BILL	GILLESPIE, BRADLEY C & KATY	$794.81	$794.81
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-207.57	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-207.57	$207.57
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-207.57	$415.14
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-207.79	$622.71
07/17/1999	BILL	GILLESPIE, BRADLEY C & KATY	$830.50	$830.50
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-208.56	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-208.56	$208.56
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-208.56	$417.12
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-208.79	$625.68
07/13/1998	BILL	GILLESPIE, BRADLEY C & KATY	$834.47	$834.47
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.40	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.40	$195.40
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.40	$390.80
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.68	$586.20
07/14/1997	BILL	GILLESPIE, BRADLEY C & KATY	$781.88	$781.88
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-180.11	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-180.11	$180.11
09/16/1996	PAYMENT	COUNTLYWIDE	$-180.11	$360.22
09/13/1996	PAYMENT	COUNTRYWIDE	$-180.34	$540.33
09/13/1996	AMENDMENT	postmarked 7/30	$-7.21	$720.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.21	$727.88
07/18/1996	BILL	GILLESPIE, BRADLEY C & KATY	$720.67	$720.67