Tax Account 020-125-03

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Owners

ADAME-RODRIGUEZ, EDGAR O ET AL
350 ASPEN WAY
FERNLEY, NV 89408-0000

SANCHEZ, CALUDIA PADILLA

Account Summary

Account ID	020-125-03
Account Type	Real Estate
Location	350 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-125-03

Account Type

Real Estate

Location

350 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,284.03
Total	$1,284.03
Paid	$1,284.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,284.03

Total

$1,284.03

Paid

$1,284.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$324.03	$0.00	$324.03	$324.03	$0.00
2	10/02/2023	10/13/2023	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/02/2024	01/13/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/04/2024	03/15/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,236.60	$0.00	$1,236.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,237.22	$0.00	$1,237.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,208.43	$0.00	$1,208.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,201.45	$0.00	$1,201.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,181.93	$0.00	$1,181.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,192.34	$0.00	$1,192.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,017.18	$0.00	$1,017.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-324.03	$960.00
07/17/2023	BILL	ADAME-RODRIGUEZ, EDGAR O ET AL	$1,284.03	$1,284.03
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.60	$927.00
07/15/2022	BILL	ADAME-RODRIGUEZ, EDGAR O ET AL	$1,236.60	$1,236.60
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.27	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.27	$309.27
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.27	$618.54
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.41	$927.81
07/14/2021	BILL	ADAME-RODRIGUEZ, EDGAR O ET AL	$1,237.22	$1,237.22
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-302.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-302.00	$302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$302.43	$604.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.43	$301.57
09/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013583	$-302.00	$604.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.43	$906.00
07/09/2020	BILL	ADAME-RODRIGUEZ, EDGAR O	$1,208.43	$1,208.43
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-301.45	$900.00
07/10/2019	BILL	ADAME-RODRIGUEZ, EDGAR O	$1,201.45	$1,201.45
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.93	$885.00
07/10/2018	BILL	ADAME-RODRIGUEZ, EDGAR O	$1,181.93	$1,181.93
08/09/2017	PAYMENT	KLOVER RICHARD, CRYSTAL CHECK NUM: 118	$-1,192.34	$0.00
07/10/2017	BILL	KLOVER, CRYSTAL L TR	$1,192.34	$1,192.34
12/27/2016	PAYMENT	RICHARD SAMUEL KLOVER FAM TR CHECK NUM: 103	$-508.00	$0.00
10/06/2016	PAYMENT	RICHARD KLOVER CORK: D BANK: PNP INTERNET NUM: 27049733	$-254.00	$508.00
08/23/2016	PAYMENT	KLOVER, RICHARD S ET AL CHECK NUM: 1158	$-255.18	$762.00
07/11/2016	BILL	KLOVER, RICHARD S ET AL TRS	$1,017.18	$1,017.18
03/25/2016	PAYMENT	KLOVER, RICHARD S & LOUISE A CHECK NUM: 1146	$-273.52	$0.00
03/25/2016	AMENDMENT	DEL PEN PER CORR	$-13.66	$273.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.66	$287.18
03/11/2016	PAYMENT	KLOVER, RICHARD OR LOUISE CHECK NUM: 1144	$-263.00	$273.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.52	$536.52
10/08/2015	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 1126	$-263.00	$526.00
08/20/2015	PAYMENT	KLOVER, RICHARD CHECK NUM: 1117	$-264.13	$789.00
07/07/2015	BILL	KLOVER, RICHARD S ET AL TRS	$1,053.13	$1,053.13
03/09/2015	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 1074	$-258.00	$0.00
01/06/2015	PAYMENT	RICHARD KLOVER CHECK NUM: 1051	$-258.00	$258.00
09/29/2014	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 1033	$-258.00	$516.00
07/30/2014	PAYMENT	KLOVER, RICHARD S ET AL TRS CHECK NUM: 1006	$-259.48	$774.00
07/08/2014	BILL	KLOVER, RICHARD S ET AL TRS	$1,033.48	$1,033.48
03/05/2014	PAYMENT	CHECK	$-253.00	$0.00
01/15/2014	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 1249	$-253.00	$253.00
01/15/2014	ADJUST	POSTED INCORRECTLY NUM: 1249	$506.00	$506.00
01/15/2014	VOID	KLOVER, RICHARD S & LOUISE CHECK NUM: 1249	$-506.00	$0.00
10/10/2013	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 4026	$-253.00	$506.00
09/17/2013	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 1218	$-0.81	$759.00
09/09/2013	PAYMENT	KLOVER, RICHARD S ET AL TRS CHECK NUM: 1212*	$-253.27	$759.81
09/09/2013	ADJUST	REMOVE-POST TO 20-681-15 NUM: 1212	$307.14	$1,013.08
08/15/2013	VOID	KLOVER, RICHARD & LOUISE CHECK NUM: 1212	$-307.14	$705.94
08/15/2013	ADJUST	amt paid adjusted	$250.71	$1,013.08
08/15/2013	VOID	Klover, Richard ck#1212 CHECK	$-250.71	$762.37
07/08/2013	BILL	KLOVER, RICHARD S ET AL TRS	$1,013.08	$1,013.08
08/28/2012	PAYMENT	RICHARD KLOVER CHECK NUM: 430115	$-1,049.38	$0.00
08/28/2012	AMENDMENT	BAD CHECK FEE	$30.00	$1,049.38
08/21/2012	ADJUST	CHECK RETURNED-ACCT CLOSED NUM: 1037	$1,019.38	$1,019.38
08/08/2012	VOID	RICHARD KLOVER CHECK NUM: 1037	$-1,019.38	$0.00
07/10/2012	BILL	KLOVER, RICHARD & LOUISE	$1,019.38	$1,019.38
10/26/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123808	$-302.00	$0.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-151.00	$302.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-154.68	$453.00
07/08/2011	BILL	GRAHAM, ERNEST H TR	$607.68	$607.68
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-147.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-147.00	$147.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-147.00	$294.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-149.10	$441.00
07/08/2010	BILL	GRAHAM, ERNEST H TR	$590.10	$590.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$216.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.54	$648.00
07/06/2009	BILL	GRAHAM, ERNEST H TR	$864.54	$864.54
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.41	$627.00
07/15/2008	BILL	GRAHAM, ERNEST H TR	$839.41	$839.41
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-203.00	$203.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-204.49	$609.00
07/12/2007	BILL	GRAHAM, ERNEST H TR	$813.49	$813.49
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-197.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-197.00	$197.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-197.00	$394.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-198.79	$591.00
07/12/2006	BILL	GRAHAM, ERNEST H	$789.79	$789.79
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-191.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-191.00	$191.00
09/28/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102330	$-191.00	$382.00
09/20/2005	PAYMENT	GILLESPIE, JEANETTE K CORK: D BANK: CREDIT CARD NUM: M.C.	$-7.75	$573.00
08/30/2005	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 94-8022 NUM: 4548	$-193.79	$580.75
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.75	$774.54
07/15/2005	BILL	GILLESPIE, FRANK JR & JEANETTE	$766.79	$766.79
03/09/2005	PAYMENT	GILLESPIE, JEANETTE K & FRANK CHECK BANK: 94-8022 NUM: 4440	$-186.00	$0.00
12/28/2004	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 94-8022 NUM: 4396	$-186.00	$186.00
10/07/2004	PAYMENT	GILLESPIE CHECK BANK: 94-8022 NUM: 4321	$-186.00	$372.00
08/13/2004	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 94-8022 NUM: 4250	$-186.46	$558.00
07/08/2004	BILL	GILLESPIE, FRANK JR & JEANETTE	$744.46	$744.46
11/05/2003	PAYMENT	GILLESPIE CHECK BANK: 94-8022 NUM: 3884	$-182.31	$0.00
09/30/2003	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 94-8022 NUM: 3845	$-182.31	$182.31
09/11/2003	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 94-8022 NUM: 3813	$-182.31	$364.62
08/05/2003	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 3762	$-182.34	$546.93
07/18/2003	BILL	GILLESPIE, FRANK JR & JEANETTE	$729.27	$729.27
02/19/2003	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 3523	$-175.00	$0.00
12/24/2002	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 3450	$-182.00	$175.00
10/21/2002	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 3364	$-175.00	$357.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.00	$532.00
08/09/2002	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 3278	$-175.84	$525.00
07/12/2002	BILL	GILLESPIE, FRANK JR & JEANETTE	$700.84	$700.84
03/04/2002	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 3075	$-171.57	$0.00
01/07/2002	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 3002	$-171.57	$171.57
10/03/2001	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 2867	$-171.57	$343.14
08/15/2001	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 2811	$-171.75	$514.71
07/12/2001	BILL	GILLESPIE, FRANK JR & JEANETTE	$686.46	$686.46
03/02/2001	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 2582	$-169.55	$0.00
01/16/2001	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 2509	$-176.33	$169.55
10/25/2000	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 2436	$-169.55	$345.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.78	$515.43
09/05/2000	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 2357	$-169.74	$508.65
07/17/2000	BILL	GILLESPIE, FRANK JR & JEANETTE	$678.39	$678.39
03/16/2000	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 2141	$-178.94	$0.00
01/10/2000	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 2039	$-178.94	$178.94
10/01/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 36211	$-178.94	$357.88
08/30/1999	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK BANK: 94-8022 NUM: 1855	$-179.13	$536.82
07/17/1999	BILL	GILLESPIE, FRANK JR & JEANETTE	$715.95	$715.95
03/05/1999	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK	$-179.96	$0.00
01/14/1999	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK	$-179.96	$179.96
10/15/1998	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK	$-179.96	$359.92
08/21/1998	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK	$-180.16	$539.88
07/13/1998	BILL	GILLESPIE, FRANK JR & JEANETTE	$720.04	$720.04
03/09/1998	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK	$-167.36	$0.00
01/09/1998	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK	$-167.36	$167.36
10/10/1997	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK	$-167.36	$334.72
08/25/1997	PAYMENT	GILLESPIE, FRANK JR & JEANETTE CHECK	$-167.58	$502.08
07/14/1997	BILL	GILLESPIE, FRANK JR & JEANETTE	$669.66	$669.66
03/06/1997	PAYMENT	GILLESPIE, FRANK JR & JEANETTE	$-167.04	$0.00
01/15/1997	PAYMENT	GILLESPIE, FRANK JR & JEANETTE	$-167.04	$167.04
10/09/1996	PAYMENT	GILLESPIE, FRANK JR & JEANETTE	$-167.04	$334.08
08/29/1996	PAYMENT	GILLESPIE, FRANK JR & JEANETTE	$-167.25	$501.12
07/18/1996	BILL	GILLESPIE, FRANK JR & JEANETTE	$668.37	$668.37