Tax Account 020-181-06

Print Page · · Payments Cart · New Search

Owners

DIAZ, LOUIS P & PATRICIA M
65 FLINT ST
FERNLEY, NV 89408-0000

DIAZ, PATRICIA M

Account Summary

Account ID	020-181-06
Account Type	Real Estate
Location	65 FLINT ST FERNLEY
Balance	$1,306.48
Currently Due	$328.48

Account ID

020-181-06

Account Type

Real Estate

Location

65 FLINT ST
FERNLEY

Balance

$1,306.48

Currently Due

$328.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.48
Total	$1,306.48
Paid	$0.00
Balance	$1,306.48
Due	$328.48
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

$1,306.48

Total

$1,306.48

Paid

$0.00

Balance

$1,306.48

Due

$328.48

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	Due	$328.48	$0.00	$328.48	$0.00	$328.48
2	10/07/2024	10/17/2024	Due	$326.00	$0.00	$326.00	$0.00	$654.48
3	01/06/2025	01/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$980.48
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$1,306.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.61	$0.00	$1,287.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,240.73	$0.00	$1,240.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,241.24	$0.00	$1,241.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,212.36	$0.00	$1,212.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,205.28	$0.00	$1,205.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,185.65	$0.00	$1,185.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,195.97	$0.00	$1,195.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,020.72	$0.00	$1,020.72	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	DIAZ, LOUIS P & PATRICIA M	$1,306.48	$1,306.48
12/29/2023	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK 7926	$-642.00	$0.00
08/28/2023	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK 7881	$-645.61	$642.00
07/17/2023	BILL	DIAZ, LOUIS P & PATRICIA M	$1,287.61	$1,287.61
08/15/2022	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK 7764	$-1,240.73	$0.00
07/15/2022	BILL	DIAZ, LOUIS P & PATRICIA M	$1,240.73	$1,240.73
12/10/2021	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK 7685	$-620.54	$0.00
08/12/2021	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK 7640	$-620.70	$620.54
07/14/2021	BILL	DIAZ, LOUIS P & PATRICIA M	$1,241.24	$1,241.24
12/11/2020	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 7551	$-606.00	$0.00
08/07/2020	PAYMENT	DIAZ, PATRICIA M CHECK NUM: 7490	$-606.36	$606.00
07/09/2020	BILL	DIAZ, LOUIS P & PATRICIA M	$1,212.36	$1,212.36
10/01/2019	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 7346	$-903.00	$0.00
08/12/2019	PAYMENT	DIAZ, PATRICIA M CHECK NUM: 7320	$-302.28	$903.00
07/10/2019	BILL	DIAZ, LOUIS P & PATRICIA M	$1,205.28	$1,205.28
02/20/2019	PAYMENT	DIAZ, PATRICIA M CHECK NUM: 7219	$-296.00	$0.00
12/27/2018	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 7177	$-296.00	$296.00
10/01/2018	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 7088	$-296.00	$592.00
08/07/2018	PAYMENT	DIAZ, PATRICIA M CHECK NUM: 7048	$-297.65	$888.00
07/10/2018	BILL	DIAZ, LOUIS P & PATRICIA M	$1,185.65	$1,185.65
02/05/2018	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6851	$-298.00	$0.00
12/26/2017	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6823	$-298.00	$298.00
08/10/2017	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6748	$-599.97	$596.00
07/10/2017	BILL	DIAZ, LOUIS P & PATRICIA M	$1,195.97	$1,195.97
02/09/2017	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6615	$-255.00	$0.00
12/15/2016	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6577	$-255.00	$255.00
09/20/2016	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6529	$-255.00	$510.00
07/29/2016	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6486	$-255.72	$765.00
07/11/2016	BILL	DIAZ, LOUIS P & PATRICIA M	$1,020.72	$1,020.72
02/08/2016	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6378	$-264.00	$0.00
12/16/2015	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6344	$-264.00	$264.00
11/06/2015	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6319	$-274.56	$528.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.56	$802.56
08/13/2015	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6255	$-264.68	$792.00
07/07/2015	BILL	DIAZ, LOUIS P & PATRICIA M	$1,056.68	$1,056.68
02/10/2015	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6136	$-259.00	$0.00
12/26/2014	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6097	$-259.00	$259.00
10/07/2014	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6039	$-259.00	$518.00
08/18/2014	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6006	$-259.92	$777.00
07/08/2014	BILL	DIAZ, LOUIS P & PATRICIA M	$1,036.92	$1,036.92
02/11/2014	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 5881	$-254.00	$0.00
12/03/2013	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 5829	$-254.00	$254.00
09/23/2013	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 5784	$-254.00	$508.00
08/06/2013	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 5744	$-254.42	$762.00
07/08/2013	BILL	DIAZ, LOUIS P & PATRICIA M	$1,016.42	$1,016.42
02/11/2013	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 5631	$-250.00	$0.00
01/02/2013	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 5595	$-250.00	$250.00
10/01/2012	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 6526	$-250.00	$500.00
08/03/2012	PAYMENT	DIAZ, LOUIS P & PATRICIA M CHECK NUM: 5492	$-253.92	$750.00
07/10/2012	BILL	DIAZ, LOUIS P & PATRICIA M	$1,003.92	$1,003.92
01/31/2012	PAYMENT	DIAZ, LOUIS P & PARRICIA CHECK NUM: 5368	$-153.00	$0.00
11/22/2011	PAYMENT	DIAZ, LOUIS & PATRICIA CHECK	$-153.00	$153.00
09/27/2011	PAYMENT	DIAZ, LOUIS P & PATRICIA CHECK NUM: 5291	$-153.00	$306.00
08/03/2011	PAYMENT	PATRICIA DIAZ CHECK NUM: 5250	$-153.60	$459.00
07/08/2011	BILL	DIAZ, LOUIS P & PATRICIA M	$612.60	$612.60
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-148.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-148.00	$148.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-150.87	$444.00
07/08/2010	BILL	DIAZ, LOUIS P & PATRICIA M	$594.87	$594.87
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$210.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-213.24	$630.00
07/06/2009	BILL	DIAZ, LOUIS P & PATRICIA M	$843.24	$843.24
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-206.72	$612.00
07/15/2008	BILL	DIAZ, LOUIS P & PATRICIA M	$818.72	$818.72
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-198.00	$198.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-199.41	$594.00
07/12/2007	BILL	DIAZ, LOUIS P & PATRICIA M	$793.41	$793.41
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-192.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$192.00	$192.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-192.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-192.00	$192.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-192.00	$384.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-194.31	$576.00
07/12/2006	BILL	DIAZ, LOUIS P & PATRICIA M	$770.31	$770.31
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-186.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-186.00	$186.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-186.00	$372.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-189.87	$558.00
07/15/2005	BILL	DIAZ, LOUIS P & PATRICIA M	$747.87	$747.87
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-181.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-181.00	$181.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-181.00	$362.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-183.09	$543.00
07/08/2004	BILL	DIAZ, LOUIS P & PATRICIA M	$726.09	$726.09
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-177.90	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-177.90	$177.90
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-177.90	$355.80
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-177.91	$533.70
07/18/2003	BILL	DIAZ, LOUIS P & PATRICIA M	$711.61	$711.61
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-168.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-168.00	$168.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-168.00	$336.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-168.98	$504.00
07/12/2002	BILL	DIAZ, LOUIS P & PATRICIA M	$672.98	$672.98
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-164.78	$0.00
12/17/2001	PAYMENT	GMAC MTG CHECK BANK: 62-28 NUM: 6045022	$-164.78	$164.78
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-164.78	$329.56
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-164.98	$494.34
07/12/2001	BILL	DIAZ, LOUIS P & PATRICIA M	$659.32	$659.32
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-200.35	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-200.35	$200.35
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-200.35	$400.70
08/19/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 341312	$-200.52	$601.05
07/17/2000	BILL	DIAZ, LOUIS P & PATRICIA M	$801.57	$801.57
03/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 119636	$-209.36	$0.00
01/05/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 35233	$-209.36	$209.36
09/30/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 894827	$-209.36	$418.72
08/17/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 817802	$-209.55	$628.08
07/17/1999	BILL	DIAZ, LOUIS P & PATRICIA M	$837.63	$837.63
02/23/1999	PAYMENT	ATLANTIC MTG CHECK	$-210.38	$0.00
01/04/1999	PAYMENT	ATLANTIC MTGE CHECK	$-210.38	$210.38
10/02/1998	PAYMENT	ATLANTIC MTGE CHECK	$-210.38	$420.76
08/18/1998	PAYMENT	ATLANTIC MTGE CHECK	$-210.50	$631.14
07/13/1998	BILL	DIAZ, LOUIS P & PATRICIA M	$841.64	$841.64
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-197.84	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-197.84	$197.84
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-197.84	$395.68
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-197.96	$593.52
07/14/1997	BILL	DIAZ, LOUIS P & PATRICIA M	$791.48	$791.48
02/25/1997	PAYMENT	FLEET MTGE	$-182.52	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-182.52	$182.52
09/23/1996	PAYMENT	FLEET	$-182.52	$365.04
08/21/1996	PAYMENT	FLEET MTGE CORP	$-182.67	$547.56
07/18/1996	BILL	DIAZ, LOUIS P & PATRICIA M	$730.23	$730.23