Tax Account 020-126-06

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Owners

RESENDIZ, ANA / GONZALEZ, RAFAEL
535 CONCORD CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-126-06
Account Type	Real Estate
Location	535 CONCORD CIR FERNLEY
Balance	$492.00
Currently Due	$0.00

Account ID

020-126-06

Account Type

Real Estate

Location

535 CONCORD CIR
FERNLEY

Balance

$492.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.69
Total	$1,969.69
Paid	$1,477.69
Balance	$492.00
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

$1,969.69

Total

$1,969.69

Paid

$1,477.69

Balance

$492.00

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	$493.69	$0.00	$493.69	$493.69	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$492.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,936.63	$0.00	$1,936.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,815.26	$0.00	$1,815.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,769.48	$0.00	$1,769.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,748.77	$0.00	$1,748.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,563.13	$0.00	$1,563.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,518.97	$0.00	$1,518.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,521.12	$0.00	$1,521.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,346.02	$0.00	$1,346.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$492.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$984.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.69	$1,476.00
07/16/2024	BILL	RESENDIZ, ANA / GONZALEZ, RAFAEL	$1,969.69	$1,969.69
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.63	$1,452.00
07/17/2023	BILL	RESENDIZ, ANA / GONZALEZ, RAFAEL	$1,936.63	$1,936.63
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$906.00
07/21/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 12855	$-456.26	$1,359.00
07/15/2022	BILL	RESENDIZ, ANA / GONZALEZ, RAFAEL	$1,815.26	$1,815.26
09/03/2021	PAYMENT	FORD, WENDY TR CHECK 674	$-1,769.48	$0.00
07/14/2021	BILL	FORD, WENDY TR	$1,769.48	$1,769.48
08/10/2020	PAYMENT	FORD, WENDY CHECK NUM: 653	$-1,748.77	$0.00
07/09/2020	BILL	FORD, WENDY TR	$1,748.77	$1,748.77
08/08/2019	PAYMENT	FORD, WENDY CHECK NUM: 620	$-1,563.13	$0.00
07/10/2019	BILL	FORD, WENDY	$1,563.13	$1,563.13
08/01/2018	PAYMENT	FORD, WENDY CHECK NUM: 589	$-1,518.97	$0.00
07/10/2018	BILL	FORD, WENDY	$1,518.97	$1,518.97
08/11/2017	PAYMENT	SCOTT-FORD, WENDY CHECK NUM: 538	$-1,521.12	$0.00
07/10/2017	BILL	FORD, WENDY	$1,521.12	$1,521.12
08/17/2016	PAYMENT	FORD, WENDY CHECK NUM: 457	$-1,346.02	$0.00
07/11/2016	BILL	FORD, WENDY	$1,346.02	$1,346.02
07/23/2015	PAYMENT	FORD, WENDY SCOTT CHECK NUM: 320	$-1,381.99	$0.00
07/07/2015	BILL	SCOTT, RICHARD L TR	$1,381.99	$1,381.99
12/23/2014	PAYMENT	SCOTT-FORD, WENDY CHECK NUM: 262	$-680.00	$0.00
08/18/2014	PAYMENT	FORD, WENDY SCOTT CHECK NUM: 224	$-681.09	$680.00
07/08/2014	BILL	SCOTT, RICHARD L TR	$1,361.09	$1,361.09
08/01/2013	PAYMENT	SCOTT-FORD, WENDY CHECK NUM: 1112	$-1,373.46	$0.00
07/08/2013	BILL	SCOTT, RICHARD L TR	$1,373.46	$1,373.46
07/27/2012	PAYMENT	SCOTT, WENDY CHECK NUM: 2317	$-1,363.29	$0.00
07/10/2012	BILL	SCOTT, RICHARD L TR	$1,363.29	$1,363.29
10/04/2011	PAYMENT	SCOTT, WENDY CHECK NUM: 2313	$-714.00	$0.00
08/25/2011	PAYMENT	SCOTT, WENDY CHECK NUM: 2312	$-241.82	$714.00
07/08/2011	BILL	SCOTT, RICHARD L TR	$955.82	$955.82
08/02/2010	PAYMENT	SCOTT, WENDY CHECK BANK: 16-24 NUM: 2306	$-913.52	$0.00
07/08/2010	BILL	SCOTT, RICHARD L TR	$913.52	$913.52
02/04/2010	PAYMENT	SCOTT, WENDY CHECK BANK: 16-24 NUM: 2296	$-1,358.31	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.62	$1,358.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.48	$1,301.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.62	$1,270.21
07/06/2009	BILL	SCOTT, RICHARD L TR	$1,257.59	$1,257.59
02/13/2009	PAYMENT	STATE OF NV HOUSING DIV. CHECK BANK: 94-77 NUM: 1354	$-306.00	$0.00
12/08/2008	PAYMENT	STATE OF NV HOUSING DIV. CHECK BANK: 94-77 NUM: 1318	$-306.00	$306.00
09/25/2008	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK BANK: 94-77 NUM: 1267	$-306.00	$612.00
08/11/2008	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK BANK: 94-77 NUM: 1209	$-309.03	$918.00
07/15/2008	BILL	SCOTT, RICHARD L TR	$1,227.03	$1,227.03
02/21/2008	PAYMENT	STATE OF NEVADA HOUSING CHECK BANK: 94-77 NUM: 1138	$-263.00	$0.00
12/17/2007	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1115	$-263.00	$263.00
09/18/2007	PAYMENT	STATE OF NEVADAD HOUSING DIV CHECK BANK: 94-77 NUM: 1068	$-280.54	$526.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.67	$806.54
08/07/2007	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1026	$-263.78	$805.87
08/01/2007	INTEREST	Monthly Interest	$0.08	$1,069.65
07/12/2007	BILL	SCOTT, RICHARD L TR	$1,052.78	$1,069.57
07/02/2007	INTEREST	Monthly Interest	$0.08	$16.79
07/02/2007	INTEREST	Monthly Interest	$0.08	$16.71
06/04/2007	INTEREST	Monthly Interest	$0.79	$16.63
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$15.84
03/19/2007	PAYMENT	US MORTGAGE CHECK BANK: 122401778 NUM: 1324	$-246.00	$9.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.84	$255.84
12/29/2006	PAYMENT	U.S. MORTGAGE COLLECTION CHECK BANK: 000 NUM: 91487	$-246.00	$246.00
10/01/2006	PAYMENT	U.S. MORTGAGE COLLECTION CHECK BANK: 000 NUM: 91487	$-246.00	$492.00
08/22/2006	PAYMENT	US MORTGAGE COLLECTION CHECK BANK: 91487 NUM: 000	$-247.90	$738.00
07/12/2006	BILL	SCOTT, RICHARD L TR	$985.90	$985.90
03/09/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 749252	$-230.00	$0.00
01/09/2006	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 745878	$-230.00	$230.00
10/04/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 740481	$-230.00	$460.00
08/13/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 737722	$-233.98	$690.00
07/15/2005	BILL	SCOTT, RICHARD L TR	$923.98	$923.98
03/07/2005	PAYMENT	US BANK CHECK BANK: 94-169 NUM: 726856	$-225.00	$0.00
01/05/2005	PAYMENT	US BANK CHECK BANK: 94-169 NUM: 721798	$-225.00	$225.00
10/07/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 713692	$-225.00	$450.00
08/18/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 709433	$-132.01	$675.00
08/18/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 709434	$-93.85	$807.01
07/08/2004	BILL	SCOTT, RICHARD L TR	$900.86	$900.86
02/25/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 683639	$-221.38	$0.00
12/22/2003	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 669356	$-221.38	$221.38
09/24/2003	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 645825	$-221.38	$442.76
08/20/2003	PAYMENT	U.S. MORTGAGE TRUST ACCT CHECK BANK: 94-169 NUM: 636176	$-221.39	$664.14
07/18/2003	BILL	SCOTT, RICHARD L TR	$885.53	$885.53
02/11/2003	PAYMENT	US MTG CHECK BANK: 94-169 NUM: 588401	$-216.00	$0.00
01/09/2003	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 578984	$-216.00	$216.00
09/20/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 555176	$-216.00	$432.00
08/13/2002	PAYMENT	US MTR CHECK BANK: 94-169 NUM: 553241	$-217.98	$648.00
07/12/2002	BILL	SCOTT, RICHARD L TR	$865.98	$865.98
02/04/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 538169	$-212.76	$0.00
12/05/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 532397	$-212.76	$212.76
09/06/2001	PAYMENT	US MTG CHECK BANK: 94-169 NUM: 523234	$-212.76	$425.52
08/08/2001	PAYMENT	US MTG CHECK BANK: 94-169 NUM: 520386	$-212.97	$638.28
07/12/2001	BILL	SCOTT, RICHARD L TR	$851.25	$851.25
02/09/2001	PAYMENT	US MTGE CHECK BANK: 94-169 NUM: 500525	$-210.69	$0.00
12/12/2000	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 489478	$-210.69	$210.69
09/22/2000	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 477784	$-210.69	$421.38
08/08/2000	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 471666	$-210.94	$632.07
07/17/2000	BILL	SCOTT, RICHARD L TRUSTEE	$843.01	$843.01
02/14/2000	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 445728	$-220.30	$0.00
12/28/1999	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 437684	$-220.30	$220.30
09/20/1999	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 421140	$-220.30	$440.60
08/10/1999	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 415122	$-220.47	$660.90
07/17/1999	BILL	SCOTT, RICHARD L TRUSTEE	$881.37	$881.37
02/18/1999	PAYMENT	US MORTGAGE CHECK	$-221.30	$0.00
12/10/1998	PAYMENT	US MORTGAGE CHECK	$-221.30	$221.30
10/14/1998	PAYMENT	US MORTGAGE CHECK	$-221.30	$442.60
08/18/1998	PAYMENT	GMAC CHECK	$-221.52	$663.90
07/13/1998	BILL	SCOTT, RICHARD L TRUSTEE	$885.42	$885.42
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-205.87	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-205.87	$205.87
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-205.87	$411.74
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-206.12	$617.61
07/14/1997	BILL	SCOTT, RICHARD L TRUSTEE	$823.73	$823.73
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-190.55	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-190.55	$190.55
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-190.55	$381.10
09/10/1996	PAYMENT	WELLS FARGO	$-190.78	$571.65
07/18/1996	BILL	SCOTT, RICHARD L TRUSTEE	$762.43	$762.43