Tax Account 020-125-19

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Owners

HERNANDEZ-NAJERA, JOSE
415 SYCAMORE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-125-19
Account Type	Real Estate
Location	415 SYCAMORE ST FERNLEY
Balance	$335.00
Currently Due	$0.00

Account ID

020-125-19

Account Type

Real Estate

Location

415 SYCAMORE ST
FERNLEY

Balance

$335.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.12
Total	$1,341.12
Paid	$1,006.12
Balance	$335.00
Due	$0.00
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

$1,341.12

Total

$1,341.12

Paid

$1,006.12

Balance

$335.00

Due

$0.00

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	Paid	$336.12	$0.00	$336.12	$336.12	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.23	$0.00	$1,321.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,712.10	$0.00	$1,712.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,711.68	$0.00	$1,711.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,681.90	$0.00	$1,681.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,573.97	$0.00	$1,573.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,543.52	$0.00	$1,543.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,553.03	$0.00	$1,553.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,377.09	$0.00	$1,377.09	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-335.00	$335.00
08/15/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010792	$-671.12	$670.00
07/16/2024	BILL	ACKERMAN, GREG & RHONDA	$1,341.12	$1,341.12
10/17/2023	PAYMENT	ACKERMAN, GREG & RHONDA CHECK 112	$-660.00	$0.00
09/25/2023	PAYMENT	ACKERMAN, GREG & RHONDA CHECK 109	$-330.00	$660.00
08/14/2023	PAYMENT	ACKERMAN, GREG & RHONDA CHECK 108	$-331.23	$990.00
07/17/2023	BILL	ACKERMAN, GREG & RHONDA	$1,321.23	$1,321.23
12/15/2022	PAYMENT	ACKERMAN, GREG & RHONDA CHECK 104	$-854.00	$0.00
09/14/2022	PAYMENT	ACKERMAN, GREG & RHONDA CHECK 4237	$-427.00	$854.00
08/12/2022	PAYMENT	ACKERMAN, GREG & RHONDA CHECK 4236	$-431.10	$1,281.00
07/15/2022	BILL	ACKERMAN, GREG & RHONDA	$1,712.10	$1,712.10
12/16/2021	PAYMENT	ACKERMAN, GREG & RHONDA CHECK CK. 4228	$-855.74	$0.00
10/11/2021	PAYMENT	ACKERMAN, GREG & RHONDA CHECK 4220	$-427.87	$855.74
09/20/2021	PAYMENT	ACKERMAN RHOND EC WF - 021072223031253	$-428.07	$1,283.61
07/14/2021	BILL	ACKERMAN, GREG & RHONDA	$1,711.68	$1,711.68
12/22/2020	PAYMENT	ACKERMAN RHOND EC WF - 020121823036252	$-420.00	$0.00
11/30/2020	PAYMENT	ACKERMAN, RHOND CHECK BANK: WF INTERNET NUM: 020112423073098	$-420.00	$420.00
08/10/2020	PAYMENT	ACKERMAN, RHOND CHECK BANK: WF INTERNET NUM: 020072423034148	$-841.90	$840.00
07/09/2020	BILL	ACKERMAN, GREG & RHONDA	$1,681.90	$1,681.90
02/18/2020	PAYMENT	ACKERMAN, RHOND CHECK BANK: WF INTERNET NUM: 020021323043280	$-393.00	$0.00
01/13/2020	PAYMENT	ACKERMAN, RHOND CHECK BANK: WF INTERNET NUM: 020010723098327	$-393.00	$393.00
10/04/2019	PAYMENT	ACKERMAN, RHOND CHECK BANK: WF INTERNET NUM: 019100323052037	$-393.00	$786.00
07/25/2019	PAYMENT	ACKERMAN, RHOND CHECK BANK: WF INTERNET NUM: 019072323082851	$-394.97	$1,179.00
07/10/2019	BILL	ACKERMAN, GREG & RHONDA	$1,573.97	$1,573.97
03/05/2019	PAYMENT	ACKERMAN, RHOND CORK: D NUM: WF INTERNET	$-384.81	$0.00
01/07/2019	PAYMENT	ACKERMAN, RHOND CHECK BANK: WF INTERNET NUM: 019010323114694	$-385.00	$384.81
09/28/2018	PAYMENT	ACKERMAN, RHOND CHECK BANK: WF INTERNET NUM: 018092723048360	$-385.19	$769.81
07/30/2018	PAYMENT	ACKERMAN, RHOND CHECK BANK: WF INTERNET NUM: 018073023056408	$-388.52	$1,155.00
07/10/2018	BILL	ACKERMAN, GREG & RHONDA	$1,543.52	$1,543.52
02/16/2018	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 4158	$-388.00	$0.00
01/04/2018	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 4153	$-388.00	$388.00
10/04/2017	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 4148	$-388.00	$776.00
08/14/2017	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 4143	$-389.03	$1,164.00
07/10/2017	BILL	ACKERMAN, GREG & RHONDA	$1,553.03	$1,553.03
08/18/2016	PAYMENT	ACKERMAN, GREGORY B/RHONDA S CHECK NUM: 4122	$-1,377.09	$0.00
07/11/2016	BILL	ACKERMAN, GREG & RHONDA	$1,377.09	$1,377.09
08/10/2015	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 4027	$-1,412.98	$0.00
07/07/2015	BILL	ACKERMAN, GREG & RHONDA	$1,412.98	$1,412.98
03/02/2015	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 4086	$-348.00	$0.00
01/06/2015	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 4079	$-348.00	$348.00
10/08/2014	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 4069	$-348.00	$696.00
08/20/2014	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 4063	$-348.47	$1,044.00
07/08/2014	BILL	ACKERMAN, GREG & RHONDA	$1,392.47	$1,392.47
01/09/2014	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 3998	$-342.00	$0.00
08/08/2013	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 3966	$-1,029.23	$342.00
07/08/2013	BILL	ACKERMAN, GREG & RHONDA	$1,371.23	$1,371.23
02/28/2013	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 3824	$-338.00	$0.00
12/31/2012	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 3799	$-338.00	$338.00
08/09/2012	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 3838	$-676.74	$676.00
07/10/2012	BILL	ACKERMAN, GREG & RHONDA	$1,352.74	$1,352.74
08/08/2011	PAYMENT	ACKERMAN, GREG & RHONDA CHECK NUM: 3680	$-960.84	$0.00
07/08/2011	BILL	ACKERMAN, GREG & RHONDA	$960.84	$960.84
08/04/2010	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3542	$-942.58	$0.00
07/08/2010	BILL	ACKERMAN, GREG & RHONDA	$942.58	$942.58
08/10/2009	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3485	$-1,198.20	$0.00
07/06/2009	BILL	ACKERMAN, GREG & RHONDA	$1,198.20	$1,198.20
08/18/2008	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3385	$-1,123.39	$0.00
07/15/2008	BILL	ACKERMAN, GREG & RHONDA	$1,123.39	$1,123.39
02/22/2008	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3333	$-249.00	$0.00
01/04/2008	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3320	$-249.00	$249.00
10/03/2007	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3293	$-249.00	$498.00
08/15/2007	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3277	$-249.00	$747.00
07/12/2007	BILL	ACKERMAN, GREG & RHONDA	$996.00	$996.00
03/02/2007	PAYMENT	ACKERMAN, GREG & RHONDA CORK: B BANK: 94-7074 NUM: 3231	$-242.57	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$242.57
01/10/2007	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3217	$-259.00	$242.55
01/10/2007	ADJUST	Posted as 259.55 ck for 259.00 BANK: 94-7074 NUM: 3217	$259.55	$501.55
01/09/2007	VOID	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3217	$-259.55	$242.00
10/31/2006	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3199	$-242.00	$501.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.35	$743.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.20	$731.20
08/25/2006	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3171	$-240.37	$731.00
07/12/2006	BILL	ACKERMAN, GREG & RHONDA	$971.37	$971.37
03/02/2006	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3120	$-236.00	$0.00
12/30/2005	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3102	$-236.00	$236.00
10/14/2005	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3066	$-236.00	$472.00
08/04/2005	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 3016	$-239.44	$708.00
07/15/2005	BILL	ACKERMAN, GREG & RHONDA	$947.44	$947.44
03/02/2005	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 2898	$-231.00	$0.00
01/11/2005	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 2865	$-231.00	$231.00
10/13/2004	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 2792	$-231.00	$462.00
08/05/2004	PAYMENT	ACKERMAN, GREGORY & RHONDA CHECK BANK: 94-7074 NUM: 2743	$-231.21	$693.00
07/08/2004	BILL	ACKERMAN, GREG & RHONDA	$924.21	$924.21
02/27/2004	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 2635	$-227.08	$0.00
01/09/2004	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 2598	$-227.08	$227.08
10/08/2003	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 2538	$-227.08	$454.16
08/04/2003	PAYMENT	ACKERMAN, GREG & RHONDA CHECK BANK: 94-7074 NUM: 2485	$-227.09	$681.24
07/18/2003	BILL	ACKERMAN, GREG & RHONDA	$908.33	$908.33
03/10/2003	PAYMENT	ACKERMAN, RHONDA CHECK BANK: 94-7074 NUM: 2392	$-217.00	$0.00
01/08/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 2358	$-217.00	$217.00
10/16/2002	PAYMENT	ACKERMAN, RHONDA CHECK BANK: 94-7074 NUM: 2305	$-217.00	$434.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-218.62	$651.00
07/12/2002	BILL	ACKERMAN, GREG & RHONDA	$869.62	$869.62
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-213.65	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-213.65	$213.65
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-213.65	$427.30
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-213.85	$640.95
07/12/2001	BILL	ACKERMAN, GREG & RHONDA	$854.80	$854.80
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-211.57	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-211.57	$211.57
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-211.57	$423.14
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-211.80	$634.71
07/17/2000	BILL	ACKERMAN, GREG & RHONDA	$846.51	$846.51
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-221.21	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-221.21	$221.21
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-221.21	$442.42
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-221.43	$663.63
07/17/1999	BILL	ACKERMAN, GREG & RHONDA	$885.06	$885.06
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-222.25	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-222.25	$222.25
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-222.25	$444.50
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-222.44	$666.75
07/13/1998	BILL	ACKERMAN, GREG & RHONDA	$889.19	$889.19
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-209.57	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-209.57	$209.57
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-209.57	$419.14
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-103.32	$628.71
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-106.49	$732.03
07/14/1997	BILL	ACKERMAN, GREG & RHONDA	$838.52	$838.52
02/25/1997	PAYMENT	GE CAPITAL	$-194.24	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-194.24	$194.24
10/08/1996	PAYMENT	GE CAPITAL	$-194.24	$388.48
09/11/1996	PAYMENT	GE CAPITAL	$-194.48	$582.72
07/18/1996	BILL	ACKERMAN, GREG & RHONDA	$777.20	$777.20