Tax Account 020-121-03

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Owners

FERNANDEZ, JORGE A
475 MAPLE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-121-03
Account Type	Real Estate
Location	475 MAPLE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-121-03

Account Type

Real Estate

Location

475 MAPLE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.76
Total	$1,483.76
Paid	$1,483.76
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

$1,483.76

Total

$1,483.76

Paid

$1,483.76

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	$373.76	$0.00	$373.76	$373.76	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.72	$0.00	$1,459.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,403.08	$49.27	$1,452.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,398.85	$0.00	$1,398.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,365.36	$0.00	$1,365.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,353.80	$0.00	$1,353.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,329.82	$0.00	$1,329.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,335.94	$0.00	$1,335.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,157.15	$0.00	$1,157.15	$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
08/13/2024	PAYMENT	JORGE A FERNANDEZ PNP PNP - 160950087	$-1,483.76	$0.00
07/16/2024	BILL	FERNANDEZ, JORGE A	$1,483.76	$1,483.76
08/03/2023	PAYMENT	JORGE A FERNANDEZ PNP PNP - 140332794	$-1,459.72	$0.00
07/17/2023	BILL	FERNANDEZ, JORGE A	$1,459.72	$1,459.72
11/28/2022	PAYMENT	JORGE A FERNANDEZ PNP PNP - 125015486	$-1,452.35	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.15	$1,452.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.12	$1,417.20
07/15/2022	BILL	FERNANDEZ, JORGE A	$1,403.08	$1,403.08
07/21/2021	PAYMENT	JORGE A FERNANDEZ PNP PNP - 97427841	$-1,398.85	$0.00
07/14/2021	BILL	FERNANDEZ, JORGE A	$1,398.85	$1,398.85
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$342.36	$1,023.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-342.36	$680.64
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-342.36	$1,023.00
07/09/2020	BILL	FERNANDEZ, JORGE A	$1,365.36	$1,365.36
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-339.80	$1,014.00
07/10/2019	BILL	FERNANDEZ, JORGE A	$1,353.80	$1,353.80
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-332.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-332.00	$332.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-332.00	$664.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-333.82	$996.00
07/10/2018	BILL	FERNANDEZ, JORGE A	$1,329.82	$1,329.82
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-333.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-333.00	$333.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-333.00	$666.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-336.94	$999.00
07/10/2017	BILL	FERNANDEZ, JORGE A	$1,335.94	$1,335.94
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-289.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-289.00	$289.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-289.00	$578.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-290.15	$867.00
07/11/2016	BILL	FERNANDEZ, JORGE A	$1,157.15	$1,157.15
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-298.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-298.00	$298.00
08/07/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 122692948	$-298.00	$596.00
08/07/2015	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 122692949	$-298.83	$894.00
07/07/2015	BILL	FERNANDEZ, JORGE A	$1,192.83	$1,192.83
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-292.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-292.00	$292.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-292.00	$584.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-293.12	$876.00
07/08/2014	BILL	FERNANDEZ, JORGE A	$1,169.12	$1,169.12
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017102	$-286.00	$0.00
01/15/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042632	$-286.00	$286.00
10/02/2013	PAYMENT	CHASE CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-286.78	$858.00
07/08/2013	BILL	FERNANDEZ, JORGE A	$1,144.78	$1,144.78
03/04/2013	PAYMENT	CHASE CHECK	$-280.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-280.00	$280.00
10/05/2012	PAYMENT	CHASE CHECK	$-280.00	$560.00
08/20/2012	PAYMENT	CHASE CHECK	$-282.43	$840.00
07/10/2012	BILL	FERNANDEZ, JORGE A	$1,122.43	$1,122.43
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-181.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-181.00	$181.00
10/03/2011	PAYMENT	CHASE CHECK	$-181.00	$362.00
08/13/2011	PAYMENT	CHASE CHECK	$-184.65	$543.00
07/08/2011	BILL	FERNANDEZ, JORGE A	$727.65	$727.65
03/07/2011	PAYMENT	CHASE CHECK	$-176.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-176.00	$176.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.57	$528.00
07/08/2010	BILL	FERNANDEZ, JORGE A	$706.57	$706.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.63	$870.00
07/06/2009	BILL	FERNANDEZ, JORGE A	$1,162.63	$1,162.63
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-299.55	$891.00
07/15/2008	BILL	COSTA, DORA C	$1,190.55	$1,190.55
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-275.00	$275.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-275.98	$825.00
07/12/2007	BILL	COSTA, DORA C	$1,100.98	$1,100.98
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-254.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-254.00	$254.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-254.00	$508.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-257.43	$762.00
07/12/2006	BILL	COSTA, DORA C	$1,019.43	$1,019.43
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-235.00	$0.00
11/22/2005	PAYMENT	CASHIER'S CHECK CHECK BANK: 94-172 NUM: 32612	$-235.00	$235.00
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101124	$-483.48	$470.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.56	$953.48
07/15/2005	BILL	SANDINE, DORA C	$943.92	$943.92
03/03/2005	PAYMENT	SANDINE, DORA C CORK: D BANK: CREDIT CARD NUM: VISA	$-229.00	$0.00
12/30/2004	PAYMENT	SANDINE, DORA C CORK: D BANK: CREDIT CARD NUM: VISA	$-229.00	$229.00
10/04/2004	PAYMENT	SANDINE, DORA C CHECK BANK: 79-148 NUM: 570050	$-229.00	$458.00
08/13/2004	PAYMENT	SANDINE, DORA CHECK BANK: 79-148 NUM: 040527684	$-232.96	$687.00
07/08/2004	BILL	SANDINE, DORA C	$919.96	$919.96
03/04/2004	PAYMENT	SANDINE, DORA CHECK BANK: 24-680 NUM: 93	$-225.19	$0.00
12/31/2003	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 3103	$-225.19	$225.19
10/08/2003	PAYMENT	SANDINE, DORA COSTA CHECK BANK: 96-602 NUM: 3070	$-225.19	$450.38
08/25/2003	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 3052	$-225.19	$675.57
07/18/2003	BILL	SANDINE, JEFFREY A & DORA C	$900.76	$900.76
04/11/2003	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 3011	$-238.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.16	$238.16
01/08/2003	PAYMENT	SANDINE, JEFFREY & DORIE C CHECK BANK: 96-602 NUM: 4053	$-229.00	$229.00
10/14/2002	PAYMENT	SANDINE, JEFFREY A & DORIE C CHECK BANK: 96-602 NUM: 4000	$-229.00	$458.00
08/13/2002	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 3033	$-231.17	$687.00
07/12/2002	BILL	SANDINE, JEFFREY A & DORA C	$918.17	$918.17
03/06/2002	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 2924	$-224.68	$0.00
01/07/2002	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 2884	$-458.35	$224.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.99	$683.03
08/02/2001	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 2807	$-224.79	$674.04
07/12/2001	BILL	SANDINE, JEFFREY A & DORA C	$898.83	$898.83
03/02/2001	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 2697	$-222.04	$0.00
01/09/2001	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 2620	$-230.92	$222.04
10/30/2000	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 2571	$-222.04	$452.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.88	$675.00
09/06/2000	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 2538	$-222.14	$666.12
07/17/2000	BILL	SANDINE, JEFFREY A & DORA C	$888.26	$888.26
02/28/2000	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 2393	$-234.34	$0.00
01/18/2000	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 2323	$-234.34	$234.34
10/05/1999	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 2254	$-234.34	$468.68
08/24/1999	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK BANK: 96-602 NUM: 2226	$-234.41	$703.02
07/17/1999	BILL	SANDINE, JEFFREY A & DORA C	$937.43	$937.43
02/12/1999	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK	$-235.41	$0.00
01/06/1999	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK	$-235.41	$235.41
12/04/1998	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK	$-9.42	$470.82
11/06/1998	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK	$-235.41	$480.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.42	$715.65
08/26/1998	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK	$-235.62	$706.23
07/13/1998	BILL	SANDINE, JEFFREY A & DORA C	$941.85	$941.85
03/03/1998	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK	$-224.43	$0.00
01/09/1998	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK	$-224.43	$224.43
10/01/1997	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK	$-224.43	$448.86
08/27/1997	PAYMENT	SANDINE, JEFFREY A & DORA C CHECK	$-224.71	$673.29
07/14/1997	BILL	SANDINE, JEFFREY A & DORA C	$898.00	$898.00
03/04/1997	PAYMENT	SANDINE, JEFFREY A & DORA C	$-224.01	$0.00
01/14/1997	PAYMENT	SANDINE, JEFFREY A & DORA C	$-224.01	$224.01
10/15/1996	PAYMENT	SANDINE, JEFFREY A & DORA C	$-224.01	$448.02
07/26/1996	PAYMENT	T S & E	$-224.25	$672.03
07/18/1996	BILL	SANDINE, JEFFREY A & DORA C	$896.28	$896.28