Tax Account 020-124-11

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Owners

FABEL, TERESA J ET AL
615 CONCORD CIR
FERNLEY, NV 89408-0000

PIMENTEL, BARBARA R

Account Summary

Account ID	020-124-11
Account Type	Real Estate
Location	615 CONCORD CIR FERNLEY
Balance	$403.00
Currently Due	$0.00

Account ID

020-124-11

Account Type

Real Estate

Location

615 CONCORD CIR
FERNLEY

Balance

$403.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.04
Total	$1,615.04
Paid	$1,212.04
Balance	$403.00
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

$1,615.04

Total

$1,615.04

Paid

$1,212.04

Balance

$403.00

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	$406.04	$0.00	$406.04	$406.04	$0.00
2	10/07/2024	10/17/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$403.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.20	$0.00	$1,587.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,523.98	$0.00	$1,523.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,516.22	$0.00	$1,516.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,479.33	$0.00	$1,479.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,464.45	$0.00	$1,464.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,437.24	$0.00	$1,437.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,440.23	$0.00	$1,440.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,258.80	$0.00	$1,258.80	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
01/02/2025	PAYMENT	FABEL TERESA EC WF - 025010223027596	$-403.00	$403.00
10/02/2024	PAYMENT	FABEL TERESA EC WF - 024100223043347	$-403.00	$806.00
08/13/2024	PAYMENT	FABEL TERESA EC WF - 024081323055134	$-406.04	$1,209.00
08/13/2024	ADJUST	FABEL TERESA EC WF - 024081323055134 VOIDED PAYMENT: 986019. REASON: FORGOT A PARCEL CORRECTION.	$406.04	$1,615.04
08/13/2024	PAYMENT	FABEL TERESA EC WF - 024081323055134	$-406.04	$1,209.00
07/16/2024	BILL	FABEL, TERESA J ET AL	$1,615.04	$1,615.04
02/27/2024	PAYMENT	FABEL TERESA PNP WF - 024022623027962	$-396.00	$0.00
12/21/2023	PAYMENT	FABEL TERESA EC WF - 023122123031497	$-396.00	$396.00
09/26/2023	PAYMENT	FABEL TERESA EC WF - 023092523026568	$-396.00	$792.00
08/14/2023	PAYMENT	FABEL TERESA EC WF - 023081423027891	$-399.20	$1,188.00
07/17/2023	BILL	FABEL, TERESA J ET AL	$1,587.20	$1,587.20
03/02/2023	PAYMENT	FABEL TERESA EC WF - 023030123039324	$-380.00	$0.00
12/29/2022	PAYMENT	FABEL TERESA EC WF - 022122823064780	$-380.00	$380.00
09/30/2022	PAYMENT	FABEL TERESA EC WF - 022092923031636	$-380.00	$760.00
08/12/2022	PAYMENT	FABEL TERESA EC WF - 022081023024137	$-383.98	$1,140.00
07/15/2022	BILL	FABEL, TERESA J ET AL	$1,523.98	$1,523.98
03/02/2022	PAYMENT	FABEL TERESA EC WF - 022030123077757	$-379.01	$0.00
12/30/2021	PAYMENT	FABEL TERESA EC WF - 021122923028927	$-379.01	$379.01
09/30/2021	PAYMENT	FABEL TERESA EC WF - 021093023029710	$-379.01	$758.02
08/12/2021	PAYMENT	FABEL TERESA EC WF - 021081023066375	$-379.19	$1,137.03
07/14/2021	BILL	FABEL, TERESA J ET AL	$1,516.22	$1,516.22
02/24/2021	PAYMENT	FABEL TERESA EC WF - 021022323074980	$-369.00	$0.00
12/30/2020	PAYMENT	FABEL TERESA EC WF - 020122923098743	$-369.00	$369.00
10/02/2020	PAYMENT	FABEL, TERESA CHECK BANK: WF INTERNET NUM: 020100123053546	$-369.00	$738.00
08/13/2020	PAYMENT	FABEL, TERESA CHECK BANK: WF INTERNET NUM: 020081023046835	$-372.33	$1,107.00
07/09/2020	BILL	FABEL, TERESA J ET AL	$1,479.33	$1,479.33
02/28/2020	PAYMENT	FABEL, TERESA CHECK BANK: WF INTERNET NUM: 020022723044222	$-366.00	$0.00
01/03/2020	PAYMENT	FABEL, TERESA CHECK BANK: WF INTERNET NUM: 020010223032511	$-366.00	$366.00
10/04/2019	PAYMENT	FABEL, TERESA CHECK BANK: WF INTERNET NUM: 019100223078220	$-366.00	$732.00
08/14/2019	PAYMENT	FABEL, TERESA CHECK BANK: WF INTERNET NUM: 019081323086789	$-366.45	$1,098.00
07/10/2019	BILL	FABEL, TERESA J ET AL	$1,464.45	$1,464.45
02/28/2019	PAYMENT	FABEL, TERESA CHECK BANK: WF INTERNET NUM: 019022723043419	$-359.00	$0.00
01/07/2019	PAYMENT	FABEL, TERESA CHECK BANK: WF INTERNET NUM: 019010223097839	$-359.00	$359.00
09/25/2018	PAYMENT	FABEL, TERESA CHECK BANK: WF INTERNET NUM: 018092423050456	$-359.00	$718.00
08/20/2018	PAYMENT	FABEL, TERESA CHECK BANK: WF INTERNET NUM: 018080723104012	$-360.24	$1,077.00
07/10/2018	BILL	FABEL, TERESA J ET AL	$1,437.24	$1,437.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$359.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-363.23	$1,077.00
07/10/2017	BILL	FABEL, TERESA J ET AL	$1,440.23	$1,440.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-314.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$314.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$628.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-316.80	$942.00
07/11/2016	BILL	FABEL, TERESA J ET AL	$1,258.80	$1,258.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-323.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$323.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.28	$969.00
07/07/2015	BILL	FABEL, TERESA J ET AL	$1,294.28	$1,294.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-316.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-316.00	$316.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-316.00	$632.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-319.62	$948.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$319.62	$1,267.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-319.62	$948.00
07/08/2014	BILL	FABEL, TERESA J ET AL	$1,267.62	$1,267.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-310.00	$310.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-310.00	$620.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-310.42	$930.00
07/08/2013	BILL	FABEL, TERESA J ET AL	$1,240.42	$1,240.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-303.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-303.00	$303.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-303.00	$606.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-306.27	$909.00
07/10/2012	BILL	FABEL, TERESA J ET AL	$1,215.27	$1,215.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-204.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-204.00	$204.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-204.00	$408.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-205.78	$612.00
07/08/2011	BILL	FABEL, TERESA J ET AL	$817.78	$817.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-198.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-198.00	$198.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-198.00	$396.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-200.08	$594.00
07/08/2010	BILL	FABEL, TERESA J ET AL	$794.08	$794.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-303.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-303.00	$303.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-303.00	$606.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-303.31	$909.00
07/06/2009	BILL	FABEL, TERESA J ET AL	$1,212.31	$1,212.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-294.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-294.00	$294.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-294.00	$588.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-295.03	$882.00
07/15/2008	BILL	FABEL, TERESA J ET AL	$1,177.03	$1,177.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-285.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-285.00	$285.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-285.00	$570.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-286.30	$855.00
07/12/2007	BILL	FABEL, TERESA J ET AL	$1,141.30	$1,141.30
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-277.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-277.00	$277.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-277.00	$554.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$277.00	$831.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-277.00	$554.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-277.06	$831.00
07/12/2006	BILL	FABEL, TERESA J ET AL	$1,108.06	$1,108.06
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-256.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-256.00	$256.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-256.00	$512.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-257.98	$768.00
07/15/2005	BILL	FABEL, TERESA J ET AL	$1,025.98	$1,025.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-250.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-250.00	$250.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-250.00	$500.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-251.58	$750.00
07/08/2004	BILL	FABEL, TERESA J ET AL	$1,001.58	$1,001.58
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-245.12	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-245.12	$245.12
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-245.12	$490.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-245.15	$735.36
07/18/2003	BILL	FABEL, TERESA J ET AL	$980.51	$980.51
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-236.00	$0.00
11/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11511	$-236.00	$236.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-236.00	$472.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-237.95	$708.00
07/12/2002	BILL	FABEL, TERESA J ET AL	$945.95	$945.95
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-231.42	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-231.42	$231.42
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-231.42	$462.84
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-231.69	$694.26
07/12/2001	BILL	FABEL, TERESA J ET AL	$925.95	$925.95
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-228.70	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-228.70	$228.70
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-228.70	$457.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-228.98	$686.10
07/17/2000	BILL	FABEL, T J & PIMENTEL, B R	$915.08	$915.08
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-241.36	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-241.36	$241.36
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-241.36	$482.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-241.64	$724.08
07/17/1999	BILL	FABEL, T J & PIMENTEL, B R	$965.72	$965.72
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-242.47	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-242.47	$242.47
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-242.47	$484.94
08/18/1998	PAYMENT	GMAC CHECK	$-242.65	$727.41
07/13/1998	BILL	FABEL, T J & PIMENTEL, B R	$970.06	$970.06
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-266.17	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-266.17	$266.17
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-266.17	$532.34
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-266.35	$798.51
07/14/1997	BILL	FABEL, T J & PIMENTEL, B R	$1,064.86	$1,064.86
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-250.74	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-250.74	$250.74
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-250.74	$501.48
09/10/1996	PAYMENT	WELLS FARGO	$-250.88	$752.22
07/18/1996	BILL	FABEL, T J & PIMENTEL, B R	$1,003.10	$1,003.10