Tax Account 020-125-24

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Owners

CERRILLO, RAFAEL
505 WILLOW WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-125-24
Account Type	Real Estate
Location	505 WILLOW WAY ST FERNLEY
Balance	$178.20
Currently Due	$0.00

Account ID

020-125-24

Account Type

Real Estate

Location

505 WILLOW WAY ST
FERNLEY

Balance

$178.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.20
Total	$1,378.20
Paid	$1,200.00
Balance	$178.20
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

$1,378.20

Total

$1,378.20

Paid

$1,200.00

Balance

$178.20

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	$346.20	$0.00	$346.20	$346.20	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$165.80	$178.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.23	$0.00	$1,357.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,307.25	$4.25	$1,311.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,305.84	$4.19	$1,310.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,274.11	$0.00	$1,274.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,265.24	$0.00	$1,265.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,243.85	$12.40	$1,256.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,252.48	$0.00	$1,252.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,075.81	$9.59	$1,085.40	$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	5.97	.87	.00
2024-2025	S33	Fernley Groundwater	1.05	.94	.11	.00
2024-2025	S36	Water Ancillary Fee	409.32	356.33	52.99	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
12/20/2024	PAYMENT	CERRILLO, RAFAEL CHECK 112	$-400.00	$178.20
10/09/2024	PAYMENT	CERRILLO, RAFAEL CHECK 111	$-400.00	$578.20
08/26/2024	PAYMENT	CERRILLO, RAFAEL CHECK 110	$-400.00	$978.20
07/16/2024	BILL	CERRILLO, RAFAEL	$1,378.20	$1,378.20
03/06/2024	PAYMENT	CERRILLO, RAFAEL CHECK 108	$-157.23	$0.00
12/26/2023	PAYMENT	CERRILLO, RAFAEL CHECK 107	$-400.00	$157.23
10/09/2023	PAYMENT	CERRILLO, RAFAEL CHECK 126	$-400.00	$557.23
09/01/2023	PAYMENT	CERRILLO, RAFAEL CHECK 106	$-400.00	$957.23
07/17/2023	BILL	CERRILLO, RAFAEL	$1,357.23	$1,357.23
04/11/2023	PAYMENT	CERRILLO, RAFAEL CHECK 105	$-4.50	$0.00
04/04/2023	PAYMENT	CERRILLO, RAFAEL CHECK 103	$-107.00	$4.50
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$111.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.25	$110.50
12/13/2022	PAYMENT	CERRILLO, RAFAEL CHECK 0003	$-400.00	$106.25
10/13/2022	PAYMENT	CERRILLO, RAFAEL CHECK 0002	$-400.00	$506.25
08/23/2022	PAYMENT	CERRILLO, RAFAEL CHECK 1	$-400.00	$906.25
07/15/2022	BILL	CERRILLO, RAFAEL	$1,306.25	$1,306.25
04/18/2022	PAYMENT	RAFAEL CERRILLO NERI PNP PNP - 112739799	$-5.03	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.03
03/28/2022	PAYMENT	NERI, ARACELI CHECK 5003	$-105.00	$4.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.19	$109.03
12/10/2021	PAYMENT	CERRILLO, RAFAEL CHECK 5002	$-400.00	$104.84
10/05/2021	PAYMENT	NERI, ARACELLI CHECK 5001	$-400.00	$504.84
08/31/2021	PAYMENT	CERRILLO, RAFAEL CHECK 0100	$-400.00	$904.84
07/14/2021	BILL	CERRILLO, RAFAEL	$1,304.84	$1,304.84
03/02/2021	PAYMENT	CERRILLO NERI, ARACELI CHECK 1001	$-74.11	$0.00
12/17/2020	PAYMENT	CERRILLO NERI, ARACELI CHECK NUM: 2102	$-400.00	$74.11
10/13/2020	PAYMENT	CERRILLO, ARACELI CHECK NUM: 2101	$-400.00	$474.11
08/19/2020	PAYMENT	CERRILLO, ARACELI CHECK NUM: 2100	$-400.00	$874.11
07/09/2020	BILL	CERRILLO, RAFAEL	$1,274.11	$1,274.11
02/25/2020	PAYMENT	CERRILLO, RAFAEL CHECK NUM: 286	$-309.24	$0.00
12/04/2019	PAYMENT	NERI, ARACELI CHECK NUM: 286	$-320.00	$309.24
10/01/2019	PAYMENT	NERI, ARACELI CHECK NUM: 1000	$-316.00	$629.24
08/01/2019	PAYMENT	CERRILLO, RAFAEL CHECK NUM: 286	$-320.00	$945.24
07/10/2019	BILL	CERRILLO, RAFAEL	$1,265.24	$1,265.24
02/26/2019	PAYMENT	RAFAEL CERRILLO CORK: D BANK: PNP INTERNET NUM: 55100294	$-298.40	$0.00
12/17/2018	PAYMENT	CERRILLO, RAFAEL CHECK NUM: 862810373	$-330.00	$298.40
10/24/2018	PAYMENT	CERRILLO, RAFAEL CHECK NUM: 1075512383	$-314.00	$628.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.40	$942.40
08/16/2018	PAYMENT	CERRILLO, RAFAEL CHECK NUM: 1075511987	$-313.85	$930.00
07/10/2018	BILL	CERRILLO, RAFAEL	$1,243.85	$1,243.85
03/12/2018	PAYMENT	CERRILLO, RAFAEL CHECK NUM: 1075510936	$-313.00	$0.00
12/15/2017	PAYMENT	CERRILLO, RAFAEL CHECK NUM: 1092415326	$-311.48	$313.00
09/28/2017	PAYMENT	CERRILLO, RAFAEL CHECK NUM: 1075509808	$-314.00	$624.48
08/17/2017	PAYMENT	CERRILLO, RAFAEL CHECK NUM: 78361070	$-314.00	$938.48
07/10/2017	BILL	CERRILLO, RAFAEL	$1,252.48	$1,252.48
03/15/2017	PAYMENT	CERRILLO, RAFAEL CHECK NUM: 1075508517	$-185.40	$0.00
12/02/2016	PAYMENT	CERRILLO, RAFAEL CHECK NUM: 862806551	$-300.00	$185.40
11/01/2016	PAYMENT	CERRILLO, RAFAEL CHECK NUM: 862806434	$-300.00	$485.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.59	$785.40
08/10/2016	PAYMENT	CERRILLO, RAFAEL CHECK NUM: 897709555	$-300.00	$775.81
07/11/2016	BILL	CERRILLO, RAFAEL	$1,075.81	$1,075.81
12/03/2015	PAYMENT	CERRILLO, RAFAEL-CASHIER'S CK CHECK NUM: 862804702	$-39.11	$0.00
11/12/2015	PAYMENT	CERRILLO, RAFAEL CHECK NUM: 862804625	$-1,111.66	$39.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.88	$1,150.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.23	$1,122.89
07/07/2015	BILL	CERRILLO, RAFAEL	$1,111.66	$1,111.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-274.29	$816.00
07/08/2014	BILL	CERRILLO, RAFAEL	$1,090.29	$1,090.29
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-267.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-267.00	$267.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-267.00	$534.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-267.24	$801.00
07/08/2013	BILL	CERRILLO, RAFAEL	$1,068.24	$1,068.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-262.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-262.00	$262.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-262.00	$524.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-263.95	$786.00
07/10/2012	BILL	CERRILLO, RAFAEL	$1,049.95	$1,049.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-164.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-164.00	$164.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-164.00	$328.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-165.28	$492.00
07/08/2011	BILL	CERRILLO, RAFAEL	$657.28	$657.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-159.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-159.00	$159.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-159.00	$318.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-161.25	$477.00
07/08/2010	BILL	CERRILLO, RAFAEL	$638.25	$638.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-238.00	$238.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-238.37	$714.00
07/06/2009	BILL	BANK OF NEW YORK TR	$952.37	$952.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-231.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-231.00	$231.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-231.00	$462.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-231.66	$693.00
07/15/2008	BILL	EVANS, HUGH D	$924.66	$924.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-224.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-224.00	$224.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-224.00	$448.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-224.28	$672.00
07/12/2007	BILL	EVANS, HUGH D	$896.28	$896.28
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-217.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-217.00	$217.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-217.00	$434.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-219.16	$651.00
07/12/2006	BILL	EVANS, HUGH D	$870.16	$870.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-211.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-211.00	$211.00
09/14/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 28595	$-211.00	$422.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-211.82	$633.00
07/15/2005	BILL	LONG, CARLA N	$844.82	$844.82
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-205.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-205.00	$205.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-205.00	$410.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-206.36	$615.00
07/08/2004	BILL	LONG, CARLA N	$821.36	$821.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-238.60	$0.00
10/01/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 139781	$-238.60	$238.60
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-238.60	$477.20
07/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7979	$-238.62	$715.80
07/18/2003	BILL	JACKSON, ROBERT L	$954.42	$954.42
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-212.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-212.00	$212.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-212.00	$424.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-215.39	$636.00
07/12/2002	BILL	JACKSON, ROBERT L	$851.39	$851.39
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-217.69	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-217.69	$217.69
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-217.69	$435.38
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-217.94	$653.07
07/12/2001	BILL	JACKSON, ROBERT L	$871.01	$871.01
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-207.18	$0.00
12/12/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44218	$-207.18	$207.18
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-207.18	$414.36
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-207.40	$621.54
07/17/2000	BILL	TEMPLETON, BRENT R & ANDRAYA L	$828.94	$828.94
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-216.57	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-216.57	$216.57
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-216.57	$433.14
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-216.81	$649.71
07/17/1999	BILL	TEMPLETON, BRENT R & ANDRAYA L	$866.52	$866.52
03/18/1999	PAYMENT	CENLAR CHECK	$-248.10	$0.00
03/18/1999	PAYMENT	CENLAR CHECK	$-217.63	$248.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.76	$465.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.71	$443.97
10/06/1998	PAYMENT	DMR FINANCIAL CHECK	$-217.63	$435.26
07/23/1998	PAYMENT	T S & E CHECK	$-217.78	$652.89
07/13/1998	BILL	TEMPLETON, BRENT R & ANDRAYA L	$870.67	$870.67
03/06/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-205.02	$0.00
01/12/1998	PAYMENT	UNION PLATERS MTGE CHECK	$-205.02	$205.02
10/09/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-205.02	$410.04
08/20/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-205.18	$615.06
07/14/1997	BILL	BURDEN, JERALD K & KRYSTYNA A	$820.24	$820.24
03/05/1997	PAYMENT	UNION PLANTERS MTGE	$-189.70	$0.00
01/07/1997	PAYMENT	UNION PLANTERS MTGE	$-189.70	$189.70
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-189.70	$379.40
09/11/1996	PAYMENT	LEADER FEDERAL BANK	$-189.86	$569.10
07/18/1996	BILL	BURDEN, JERALD K & KRYSTYNA A	$758.96	$758.96