Tax Account 020-126-03

Print Page · · Payments Cart · New Search

Owners

CARRILLO, ALFREDO ESCALANTE ETA
550 ASPEN WAY
FERNLEY, NV 89408-0000

ESCALANTE, MARIA

Account Summary

Account ID	020-126-03
Account Type	Real Estate
Location	550 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-126-03

Account Type

Real Estate

Location

550 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,511.68
Total	$1,511.68
Paid	$1,511.68
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

$1,511.68

Total

$1,511.68

Paid

$1,511.68

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	$380.68	$0.00	$380.68	$380.68	$0.00
2	10/02/2023	10/13/2023	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/02/2024	01/13/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/04/2024	03/15/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,453.03	$0.00	$1,453.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,447.33	$0.00	$1,447.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,412.45	$0.00	$1,412.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,399.52	$0.00	$1,399.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,374.23	$0.00	$1,374.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,379.05	$0.00	$1,379.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,199.16	$0.00	$1,199.16	$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
02/26/2024	PAYMENT	A ESCALANT ACH NORW - 035605989	$-377.00	$0.00
12/19/2023	PAYMENT	A ESCALANT ACH NORW - 035353154	$-377.00	$377.00
09/19/2023	PAYMENT	A ESCALANT ACH NORW - 035047748	$-377.00	$754.00
07/27/2023	PAYMENT	A ESCALANT ACH NORW - 034848892	$-380.68	$1,131.00
07/17/2023	BILL	CARRILLO, ALFREDO ESCALANTE ETA	$1,511.68	$1,511.68
02/21/2023	PAYMENT	A ESCALANT ACH NORW - 034165815	$-363.00	$0.00
12/23/2022	PAYMENT	A ESCALANT ACH NORW - 033876139	$-363.00	$363.00
09/14/2022	PAYMENT	A ESCALANT ACH NORW - 033458057	$-363.00	$726.00
08/11/2022	PAYMENT	A ESCALANT ACH NORW - 033193759	$-364.03	$1,089.00
07/15/2022	BILL	CARRILLO, ALFREDO ESCALANTE ETA	$1,453.03	$1,453.03
02/23/2022	PAYMENT	A ESCALANT ACH NORW - 032328721	$-361.78	$0.00
12/22/2021	PAYMENT	A ESCALANT ACH NORW - 031896522	$-361.78	$361.78
10/04/2021	PAYMENT	A ESCALANT ACH NORW - 031292014	$-361.78	$723.56
08/16/2021	PAYMENT	A ESCALANT ACH NORW - 030939874	$-361.99	$1,085.34
07/14/2021	BILL	CARRILLO, ALFREDO ESCALANTE ETA	$1,447.33	$1,447.33
02/26/2021	PAYMENT	A ESCALANT ACH NORW - 029538139	$-353.00	$0.00
01/04/2021	PAYMENT	A ESCALANT ACH NORW - 028948432	$-353.00	$353.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$353.45	$1,059.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-353.45	$705.55
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-353.45	$1,059.00
07/09/2020	BILL	CARRILLO, ALFREDO ESCALANTE ET	$1,412.45	$1,412.45
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-349.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$349.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-352.52	$1,047.00
07/10/2019	BILL	CARRILLO, ALFREDO ESCALANTE ET	$1,399.52	$1,399.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-343.00	$343.00
09/21/2018	PAYMENT	RELIANT TITLE USA LLC CHECK NUM: 043755	$-343.00	$686.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.23	$1,029.00
07/10/2018	BILL	CARRILLO, ALFREDO ESCALANTE ET	$1,374.23	$1,374.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$344.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-347.05	$1,032.00
07/10/2017	BILL	CARRILLO, ALFREDO ESCALANTE ET	$1,379.05	$1,379.05
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-299.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$299.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$598.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-302.16	$897.00
07/11/2016	BILL	CARRILLO, ALFREDO ESCALANTE ET	$1,199.16	$1,199.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-308.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$308.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$616.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.76	$924.00
07/07/2015	BILL	CARRILLO, ALFREDO ESCALANTE ET	$1,234.76	$1,234.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-302.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-302.00	$302.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-302.00	$604.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-303.81	$906.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$303.81	$1,209.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-303.81	$906.00
07/08/2014	BILL	MUNOZ, RITO	$1,209.81	$1,209.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-293.00	$293.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-293.00	$586.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-295.98	$879.00
07/08/2013	BILL	MUNOZ, RITO	$1,174.98	$1,174.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-300.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-300.00	$300.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-300.00	$600.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-303.27	$900.00
07/10/2012	BILL	MUNOZ, RITO	$1,203.27	$1,203.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-195.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-195.00	$195.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-195.00	$390.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-198.20	$585.00
07/08/2011	BILL	MUNOZ, RITO	$783.20	$783.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-182.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-182.00	$182.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-182.00	$364.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-184.19	$546.00
07/08/2010	BILL	MUNOZ, RITO	$730.19	$730.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-300.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-300.00	$300.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-300.00	$600.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-301.83	$900.00
07/06/2009	BILL	MUNOZ, RITO	$1,201.83	$1,201.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-303.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-303.00	$303.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-303.00	$606.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-303.68	$909.00
07/15/2008	BILL	MUNOZ, RITO	$1,212.68	$1,212.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-280.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-280.00	$280.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-280.00	$560.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-281.47	$840.00
07/12/2007	BILL	MUNOZ, RITO	$1,121.47	$1,121.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-259.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-259.00	$259.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-259.00	$518.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$259.00	$777.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-259.00	$518.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-261.40	$777.00
07/12/2006	BILL	MUNOZ, RITO	$1,038.40	$1,038.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-240.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-240.00	$240.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-240.00	$480.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-241.48	$720.00
07/15/2005	BILL	MUNOZ, RITO	$961.48	$961.48
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-234.00	$0.00
11/18/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44060	$-234.00	$234.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-234.00	$468.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-235.42	$702.00
07/08/2004	BILL	ESCALANTE, ALFREDO	$937.42	$937.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-229.45	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-229.45	$229.45
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-229.45	$458.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-229.47	$688.35
07/18/2003	BILL	ESCALANTE, ALFREDO	$917.82	$917.82
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-217.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-217.00	$217.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-217.00	$434.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-218.95	$651.00
07/12/2002	BILL	ESCALANTE, ALFREDO	$869.95	$869.95
02/26/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 4348	$-212.86	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-212.86	$212.86
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-212.86	$425.72
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-213.11	$638.58
07/12/2001	BILL	LUDWIG, CHERYL A	$851.69	$851.69
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-210.36	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-210.36	$210.36
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-210.36	$420.72
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-210.61	$631.08
07/17/2000	BILL	LUDWIG, CHERYL A	$841.69	$841.69
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 0160 NUM: 384064	$-222.02	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0160 NUM: 341676	$-222.02	$222.02
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-222.02	$444.04
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-222.21	$666.06
07/17/1999	BILL	LUDWIG, CHERYL A	$888.27	$888.27
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-223.08	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-223.08	$223.08
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-223.08	$446.16
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-223.34	$669.24
07/13/1998	BILL	LUDWIG, CHERYL A	$892.58	$892.58
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-209.92	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-209.92	$209.92
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-209.92	$419.84
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-210.14	$629.76
07/14/1997	BILL	LUDWIG, CHERYL A	$839.90	$839.90
03/05/1997	PAYMENT	MELLON MTGE CO	$-209.52	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-209.52	$209.52
10/08/1996	PAYMENT	MELLON MTGE CO	$-209.52	$419.04
09/11/1996	PAYMENT	MELLON MTGE	$-209.73	$628.56
07/18/1996	BILL	LUDWIG, CHERYL A	$838.29	$838.29