Tax Account 020-093-03

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Owners

TAPIA-MORALES, ALEJANDRO ET AL
545 SPRUCE DR
FERNLEY, NV 89408-0000

SAAVEDRA-LOPEZ, ANA L

Account Summary

Account ID	020-093-03
Account Type	Real Estate
Location	545 SPRUCE DR FERNLEY
Balance	$1,439.85
Currently Due	$362.85

Account ID

020-093-03

Account Type

Real Estate

Location

545 SPRUCE DR
FERNLEY

Balance

$1,439.85

Currently Due

$362.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.85
Total	$1,439.85
Paid	$0.00
Balance	$1,439.85
Due	$362.85
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

$1,439.85

Total

$1,439.85

Paid

$0.00

Balance

$1,439.85

Due

$362.85

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	Due	$362.85	$0.00	$362.85	$0.00	$362.85
2	10/07/2024	10/17/2024	Due	$359.00	$0.00	$359.00	$0.00	$721.85
3	01/06/2025	01/16/2025	Due	$359.00	$0.00	$359.00	$0.00	$1,080.85
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$1,439.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.13	$0.00	$1,371.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,281.26	$0.00	$1,281.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,242.42	$0.00	$1,242.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,178.17	$0.00	$1,178.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,147.56	$0.00	$1,147.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,117.00	$0.00	$1,117.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,129.32	$0.00	$1,129.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$955.77	$0.00	$955.77	$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	TAPIA-MORALES, ALEJANDRO ET AL	$1,439.85	$1,439.85
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-342.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-342.00	$684.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-345.13	$1,026.00
07/17/2023	BILL	TAPIA-MORALES, ALEJANDRO ET AL	$1,371.13	$1,371.13
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.26	$960.00
07/15/2022	BILL	TAPIA-MORALES, ALEJANDRO ET AL	$1,281.26	$1,281.26
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-310.54	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-310.54	$310.54
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-310.54	$621.08
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-310.80	$931.62
07/14/2021	BILL	TAPIA-MORALES, ALEJANDRO ET AL	$1,242.42	$1,242.42
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-294.00	$0.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$296.17	$588.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.17	$291.83
10/01/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459434647	$-294.00	$588.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.17	$882.00
07/09/2020	BILL	TAPIA-MORALES, ALEJANDRO ET AL	$1,178.17	$1,178.17
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-289.56	$858.00
07/10/2019	BILL	TAPIA-MORALES, ALEJANDRO ET AL	$1,147.56	$1,147.56
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-279.00	$558.00
07/23/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1459423837	$-280.00	$837.00
07/10/2018	BILL	WOLFE, JEFFREY G	$1,117.00	$1,117.00
12/28/2017	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 017122723101386	$-282.00	$0.00
12/13/2017	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 017121223098291	$-282.00	$282.00
09/20/2017	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 017091923099966	$-282.00	$564.00
08/04/2017	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 017080323060532	$-283.32	$846.00
07/10/2017	BILL	WOLFE, JEFFREY G	$1,129.32	$1,129.32
02/22/2017	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 017022223126354	$-238.00	$0.00
12/15/2016	PAYMENT	WOLFE, JEFF CHECK BANK: WF INTERNET NUM: 016121423041436	$-238.00	$238.00
09/20/2016	PAYMENT	JEFF WOLFE CHECK BANK: WF INTERNET NUM: 016092023096712	$-238.00	$476.00
08/08/2016	PAYMENT	JEFF WOLFE CHECK BANK: WF INTERNET NUM: 016080823063765	$-241.77	$714.00
07/11/2016	BILL	WOLFE, JEFFREY G	$955.77	$955.77
02/19/2016	PAYMENT	JEFF WOLFE CHECK BANK: WF INTERNET NUM: 016021823049719	$-247.00	$0.00
12/18/2015	PAYMENT	WOLFE, JEFFREY G CHECK NUM: 46098527	$-247.00	$247.00
10/02/2015	PAYMENT	WOLFE, JEFF CHECK NUM: 32643951	$-247.00	$494.00
08/04/2015	PAYMENT	WOLFE, JEFFREY G CHECK NUM: 24182030	$-250.85	$741.00
07/07/2015	BILL	WOLFE, JEFFREY G	$991.85	$991.85
02/24/2015	PAYMENT	WOLFE, JEFFREY G CHECK NUM: 97455488	$-243.00	$0.00
12/26/2014	PAYMENT	WOLFE, JEFF CHECK NUM: 47543359	$-243.00	$243.00
09/17/2014	PAYMENT	WOLFE, JEFF CHECK NUM: 31715603	$-243.00	$486.00
08/14/2014	PAYMENT	WOLFE, JEFFREY G CHECK NUM: 25472570	$-245.00	$729.00
07/08/2014	BILL	WOLFE, JEFFREY G	$974.00	$974.00
02/21/2014	PAYMENT	WOLFE, JEFFREY G CHECK NUM: 97582420	$-238.00	$0.00
12/17/2013	PAYMENT	WOLFE, JEFF CHECK NUM: 60946219	$-238.00	$238.00
09/17/2013	PAYMENT	WOLFE, JEFFREY G CHECK NUM: 14111672	$-238.00	$476.00
08/16/2013	PAYMENT	WOLFE, JEFFREY G CHECK NUM: 3476	$-241.33	$714.00
07/08/2013	BILL	WOLFE, JEFFREY G	$955.33	$955.33
02/19/2013	PAYMENT	WOLFE, JEFFREY G CHECK NUM: 3460	$-236.00	$0.00
12/17/2012	PAYMENT	WOLFE, JEFFREY G CHECK NUM: 3442	$-236.00	$236.00
09/27/2012	PAYMENT	WOLFE, JEFF G CHECK NUM: 3409	$-238.09	$472.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.08	$710.09
08/13/2012	PAYMENT	WOLFE, JEFFREY G CHECK NUM: 3392	$-236.00	$710.01
07/10/2012	BILL	WOLFE, JEFFREY G	$946.01	$946.01
02/23/2012	PAYMENT	WOLFE, JEFFREY G CHECK NUM: 3347	$-139.00	$0.00
12/28/2011	PAYMENT	WOLFE, JEFF G CHECK NUM: 3328	$-139.00	$139.00
09/30/2011	PAYMENT	WOLFE, JEFFREY G CHECK NUM: 3304	$-139.00	$278.00
08/11/2011	PAYMENT	WOLFE, JEFFREY G CHECK NUM: 3280	$-139.36	$417.00
07/08/2011	BILL	WOLFE, JEFFREY G	$556.36	$556.36
02/22/2011	PAYMENT	WOLFE, JEFF G CHECK BANK: 94-7074 NUM: 3256	$-135.00	$0.00
12/21/2010	PAYMENT	WOLFE, JEFFREY G CHECK BANK: 94-7074 NUM: 3216	$-135.00	$135.00
10/11/2010	PAYMENT	WOLFE, JEFFREY G CHECK BANK: 94-7074 NUM: 3007	$-135.00	$270.00
08/11/2010	PAYMENT	WOLFE, JEFFREY G CHECK BANK: 94-7074 NUM: 3194	$-135.27	$405.00
07/08/2010	BILL	WOLFE, JEFFREY G	$540.27	$540.27
02/19/2010	PAYMENT	WOLFE, JEFF CHECK BANK: 94-7074 NUM: 3224	$-221.00	$0.00
12/17/2009	PAYMENT	WOLFE, JEFF CHECK BANK: 94-7074 NUM: 3185	$-221.00	$221.00
09/25/2009	PAYMENT	WOLFE, JEFF CHECK BANK: 94-7074 NUM: 3174	$-223.09	$442.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.08	$665.09
08/11/2009	PAYMENT	JEFF WOLFE CHECK BANK: 94-7074 NUM: 3162	$-221.67	$665.01
07/06/2009	BILL	ACKERMAN, GLEN R	$886.68	$886.68
01/02/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126043	$-430.00	$0.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120392	$-431.68	$430.00
07/15/2008	BILL	ACKERMAN, GLEN R	$861.68	$861.68
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110032	$-416.00	$0.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 103986	$-208.00	$416.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 101430	$-211.13	$624.00
07/12/2007	BILL	ACKERMAN, GLEN R	$835.13	$835.13
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289954	$-193.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284613	$-193.00	$193.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278258	$-193.00	$386.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275716	$-194.28	$579.00
07/12/2006	BILL	ACKERMAN, GLEN R	$773.28	$773.28
02/15/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 261968	$-179.00	$0.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-179.00	$179.00
09/26/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 19648	$-179.00	$358.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-179.00	$537.00
07/15/2005	BILL	WILLIAMS, DAVID B & MARION	$716.00	$716.00
03/16/2005	PAYMENT	LEACH, MARION CHECK BANK: 94-72 NUM: 3690	$-173.00	$0.00
01/12/2005	PAYMENT	WILLIAMS, DAVID B CHECK BANK: 94-7074 NUM: 1333	$-173.00	$173.00
10/13/2004	PAYMENT	WILLIAMS, DAVID B CHECK BANK: 94-7074 NUM: 1283	$-173.00	$346.00
08/13/2004	PAYMENT	WILLIAMS, DAVID B CHECK BANK: 94-7074 NUM: 1252	$-174.16	$519.00
07/08/2004	BILL	WILLIAMS, DAVID B	$693.16	$693.16
03/12/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 62120	$-169.79	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-169.79	$169.79
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-169.79	$339.58
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-169.79	$509.37
07/18/2003	BILL	SUESS, ROGER B & JILL TRS	$679.16	$679.16
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-158.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-158.00	$158.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-158.00	$316.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-160.37	$474.00
07/12/2002	BILL	SUESS, TOBIAS M & JANELL R	$634.37	$634.37
02/20/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 258113	$-155.31	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-155.31	$155.31
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-155.31	$310.62
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-155.58	$465.93
07/12/2001	BILL	SUESS, TOBIAS M & JANELL R	$621.51	$621.51
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-153.49	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-153.49	$153.49
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-153.49	$306.98
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-153.73	$460.47
07/17/2000	BILL	SUESS, TOBIAS M & JANELL R	$614.20	$614.20
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-161.99	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-161.99	$161.99
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-161.99	$323.98
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-162.22	$485.97
07/17/1999	BILL	SUESS, TOBIAS M & JANELL R	$648.19	$648.19
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-162.98	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-162.98	$162.98
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-162.98	$325.96
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-163.16	$488.94
07/13/1998	BILL	SUESS, TOBIAS M & JANELL R	$652.10	$652.10
02/17/1998	PAYMENT	PHH MTGE SERVICES CHECK	$-156.38	$0.00
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-156.38	$156.38
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-156.38	$312.76
08/29/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-156.65	$469.14
07/14/1997	BILL	SUESS, TOBIAS M & JANELL R	$625.79	$625.79
02/25/1997	PAYMENT	OYEN, JAMES W & LOLA E	$-156.08	$0.00
12/16/1996	PAYMENT	OYEN, JAMES W & LOLA E	$-156.08	$156.08
09/25/1996	PAYMENT	OYEN, JAMES W & LOLA E	$-156.08	$312.16
08/23/1996	PAYMENT	OYEN, JAMES W & LOLA E	$-156.34	$468.24
07/18/1996	BILL	OYEN, JAMES W & LOLA E	$624.58	$624.58