Tax Account 020-193-01

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Owners

OLIVERA, DANIEL
373 APPALOOSA WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-193-01
Account Type	Real Estate
Location	373 APPALOOSA WAY FERNLEY
Balance	$345.00
Currently Due	$0.00

Account ID

020-193-01

Account Type

Real Estate

Location

373 APPALOOSA WAY
FERNLEY

Balance

$345.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.63
Total	$1,381.63
Paid	$1,036.63
Balance	$345.00
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

$1,381.63

Total

$1,381.63

Paid

$1,036.63

Balance

$345.00

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	$346.63	$0.00	$346.63	$346.63	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$345.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.23	$0.00	$1,317.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,271.20	$12.68	$1,283.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,270.82	$0.00	$1,270.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,241.08	$0.00	$1,241.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,233.16	$0.00	$1,233.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,212.71	$12.15	$1,224.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,222.21	$0.00	$1,222.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,046.29	$0.00	$1,046.29	$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	5.16	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	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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$345.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$690.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.63	$1,035.00
07/16/2024	BILL	OLIVERA, DANIEL	$1,381.63	$1,381.63
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$658.00
09/01/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 108533	$-330.23	$987.00
09/01/2023	ADJUST	LONG, G SUE CHECK 108533 VOIDED PAYMENT: 874540. REASON: WRONG PAYEE	$330.23	$1,317.23
09/01/2023	PAYMENT	LONG, G SUE CHECK 108533	$-330.23	$987.00
07/17/2023	BILL	LONG, G SUE	$1,317.23	$1,317.23
11/01/2022	PAYMENT	THOMPSON, JEREMY OR KERI CHECK 2361	$-963.68	$0.00
11/01/2022	ADJUST	LONG, G SUE CHECK 6678 VOIDED PAYMENT: 730027. REASON: CK RTND BY BANK 'UCF-UNCOLLECT"	$646.68	$963.68
10/26/2022	PAYMENT	LONG, G SUE CHECK 6678	$-646.68	$317.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.68	$963.68
08/30/2022	PAYMENT	LONG, G SUE CHECK 6672	$-320.20	$951.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,271.20
07/15/2022	BILL	LONG, G SUE	$1,271.20	$1,271.20
08/18/2021	PAYMENT	LONG, G SUE CHECK 6555	$-1,270.82	$0.00
07/14/2021	BILL	LONG, G SUE	$1,270.82	$1,270.82
08/20/2020	PAYMENT	LONG, G SUE CHECK NUM: 6379	$-1,241.08	$0.00
07/09/2020	BILL	LONG, G SUE	$1,241.08	$1,241.08
08/02/2019	PAYMENT	LONG, G SUE CHECK NUM: 6186	$-1,233.16	$0.00
07/10/2019	BILL	LONG, G SUE	$1,233.16	$1,233.16
11/28/2018	PAYMENT	LONG, G SUE CHECK NUM: 6027	$-12.15	$0.00
09/11/2018	PAYMENT	LONG, G SUE CHECK NUM: 5988	$-1,212.71	$12.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.15	$1,224.86
07/10/2018	BILL	LONG, G SUE	$1,212.71	$1,212.71
12/13/2017	PAYMENT	LONG, G SUE U/C CHECK NUM: 5838	$-610.00	$0.00
10/09/2017	PAYMENT	LONG, G SUE CHECK NUM: 5804	$-305.00	$610.00
08/14/2017	PAYMENT	LONG, G SUE U/C CHECK NUM: 5777	$-307.21	$915.00
07/10/2017	BILL	LONG, G SUE U/C	$1,222.21	$1,222.21
02/08/2017	PAYMENT	LONG, G SUE CHECK NUM: 5688	$-261.00	$0.00
12/16/2016	PAYMENT	LONG, G SUE CHECK NUM: 5660	$-261.00	$261.00
10/04/2016	PAYMENT	LONG, G SUE U/C CHECK NUM: 5627	$-261.00	$522.00
08/02/2016	PAYMENT	LONG, G SUE U/C CHECK NUM: 5588	$-263.29	$783.00
07/11/2016	BILL	LONG, G SUE U/C	$1,046.29	$1,046.29
10/28/2015	PAYMENT	LONG, G SUE CHECK NUM: 5458	$-270.00	$0.00
10/02/2015	PAYMENT	LONG, G SUE CHECK NUM: 5434	$-270.00	$270.00
09/03/2015	PAYMENT	LONG, G SUE CHECK NUM: 5418	$-270.00	$540.00
08/04/2015	PAYMENT	LONG, G SUE CHECK NUM: 5403	$-272.21	$810.00
07/07/2015	BILL	LONG, G SUE U/C	$1,082.21	$1,082.21
02/25/2015	PAYMENT	LONG, G SUE CHECK NUM: 5320	$-265.00	$0.00
01/07/2015	PAYMENT	LONG, G SUE CHECK NUM: 5290	$-265.00	$265.00
10/06/2014	PAYMENT	LONG, G SUE U/C CHECK NUM: 5243	$-265.00	$530.00
07/25/2014	PAYMENT	LONG, G SUE CHECK NUM: 5203	$-266.70	$795.00
07/08/2014	BILL	LONG, G SUE U/C	$1,061.70	$1,061.70
01/23/2014	PAYMENT	LONG, G SUE CHECK NUM: 5111	$-260.00	$0.00
10/31/2013	PAYMENT	LONG, G SUE CHECK NUM: 5068	$-260.00	$260.00
10/17/2013	PAYMENT	LONG, G SUE CHECK NUM: 5054	$-260.00	$520.00
08/08/2013	PAYMENT	LONG, G SUE U/C CHECK NUM: 5024	$-260.48	$780.00
07/08/2013	BILL	LONG, G SUE U/C	$1,040.48	$1,040.48
02/26/2013	PAYMENT	LONG, G SUE U/C CHECK NUM: 4927	$-255.00	$0.00
11/05/2012	PAYMENT	LONG, G SUE CHECK NUM: 4857	$-255.00	$255.00
10/05/2012	PAYMENT	LONG, G SUE U/C CHECK NUM: 4836	$-255.00	$510.00
08/21/2012	PAYMENT	LONG, G SUE U/C CHECK NUM: 4804	$-256.17	$765.00
07/10/2012	BILL	LONG, G SUE U/C	$1,021.17	$1,021.17
02/29/2012	PAYMENT	LONG, G SUE U/C CHECK NUM: 4701	$-157.00	$0.00
01/04/2012	PAYMENT	LONG, G SUE U/C CHECK NUM: 4635	$-163.58	$157.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.25	$320.58
09/27/2011	PAYMENT	LONG, G SUE U/C CHECK NUM: 4582	$-315.33	$320.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.33	$635.66
07/08/2011	BILL	LONG, G SUE U/C	$629.33	$629.33
03/03/2011	PAYMENT	LONG, G SUE U/C CHECK NUM: 4441	$-152.00	$0.00
01/06/2011	PAYMENT	LONG, G SUE U/C CHECK NUM: 4410	$-152.00	$152.00
08/31/2010	PAYMENT	LONG, G SUE U/C CHECK BANK: 94-8022 NUM: 4327	$-152.00	$304.00
08/03/2010	PAYMENT	LONG, G SUE CHECK BANK: 94-8022 NUM: 4306	$-155.12	$456.00
07/08/2010	BILL	LONG, G SUE U/C	$611.12	$611.12
03/03/2010	PAYMENT	LONG, G SUE U/C CHECK BANK: 94-8022 NUM: 4207	$-228.00	$0.00
12/31/2009	PAYMENT	LONG, G SUE U/C CHECK BANK: 94-8022 NUM: 4168	$-228.00	$228.00
09/29/2009	PAYMENT	LONG, G SUE U/C CHECK BANK: 94-8022 NUM: 4116	$-237.27	$456.00
09/01/2009	PAYMENT	LONG, G SUE U/C CHECK BANK: 94-8022 NUM: 4096	$-231.80	$693.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.27	$925.07
07/06/2009	BILL	LONG, G SUE U/C	$915.80	$915.80
02/26/2009	PAYMENT	LONG, G SUE U/C CHECK BANK: 94-8022 NUM: 3964	$-222.00	$0.00
01/16/2009	PAYMENT	LONG, G SUE U/C CHECK BANK: 94-8022 NUM: 3933	$-222.00	$222.00
10/08/2008	PAYMENT	LONG, G SUE CHECK BANK: 94-8022 NUM: 3869	$-222.00	$444.00
08/21/2008	PAYMENT	LONG, G SUE CHECK BANK: 94-8022 NUM: 3833	$-223.16	$666.00
07/15/2008	BILL	LONG, G SUE U/C	$889.16	$889.16
03/07/2008	PAYMENT	LONG, G SUE CHECK BANK: 94-8022 NUM: 3724	$-215.00	$0.00
01/04/2008	PAYMENT	LONG, G SUE U/C CHECK BANK: 94-8022 NUM: 3661	$-215.00	$215.00
10/02/2007	PAYMENT	LONG, G SUE CHECK BANK: 94-8022 NUM: 3577	$-215.00	$430.00
08/22/2007	PAYMENT	LONG, G SUE U/C CHECK BANK: 94-8022 NUM: 3544	$-216.81	$645.00
07/12/2007	BILL	LONG, G SUE U/C	$861.81	$861.81
03/02/2007	PAYMENT	LONG, G SUE CHECK BANK: 94-8022 NUM: 3395	$-209.00	$0.00
01/09/2007	PAYMENT	LONG, G SUE U/C CHECK BANK: 94-8022 NUM: 3337	$-209.00	$209.00
10/05/2006	PAYMENT	LONG, G SUE CHECK BANK: 94-8022 NUM: 3263	$-209.00	$418.00
08/23/2006	PAYMENT	LONG, G SUE U/C CHECK BANK: 94-8022 NUM: 3219	$-209.71	$627.00
07/12/2006	BILL	LONG, G SUE U/C	$836.71	$836.71
03/03/2006	PAYMENT	LONG, SUE CHECK BANK: 94-8022 NUM: 3071	$-203.00	$0.00
01/11/2006	PAYMENT	LONG, G. SUE CHECK BANK: 94-8022 NUM: 3022	$-203.00	$203.00
10/05/2005	PAYMENT	LONG, G.SUE CHECK BANK: 94-8022 NUM: 2935	$-203.00	$406.00
08/17/2005	PAYMENT	LONG, G.SUE CHECK BANK: 94-8022 NUM: 2903	$-203.34	$609.00
07/15/2005	BILL	LONG, G SUE U/C	$812.34	$812.34
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-197.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-197.00	$197.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-197.00	$394.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-198.04	$591.00
07/08/2004	BILL	LONG, G SUE U/C	$789.04	$789.04
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-193.21	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-193.21	$193.21
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-193.21	$386.42
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-193.21	$579.63
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$193.21	$772.84
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-193.21	$579.63
07/18/2003	BILL	ASHTON REAL ESTATE LLC	$772.84	$772.84
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-187.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-187.00	$187.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-187.00	$374.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-188.64	$561.00
07/12/2002	BILL	ASHTON REAL ESTATE LLC	$749.64	$749.64
03/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 74649	$-183.48	$0.00
02/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853756	$-183.48	$183.48
02/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 215871	$-7.34	$366.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.34	$374.30
10/12/2001	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-8022 NUM: 2962	$-183.48	$366.96
08/09/2001	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-8022 NUM: 2892	$-183.72	$550.44
07/12/2001	BILL	ASHTON REAL ESTATE LLC	$734.16	$734.16
03/02/2001	PAYMENT	ASHTON REAL ESTATE L L C CHECK BANK: 94-8022 NUM: 2589	$-181.32	$0.00
01/12/2001	PAYMENT	ASHTON REAL ESTATE L L C CHECK BANK: 94-8022 NUM: 2520	$-181.32	$181.32
09/27/2000	PAYMENT	ASHTON, JUDITH E & WALTER D CHECK BANK: 94-8022 NUM: 2448	$-181.32	$362.64
08/09/2000	PAYMENT	ASHTON, JUDY CORK: B BANK: 94-204 NUM: 4410	$-181.57	$543.96
07/17/2000	BILL	ASHTON REAL ESTATE L L C	$725.53	$725.53
02/28/2000	PAYMENT	ASHTON, WALTER D & JUDITH E CHECK BANK: 94-204 NUM: 4209	$-191.37	$0.00
12/10/1999	PAYMENT	ASHTON, WALTER D & JUDITH E CHECK BANK: 94-204 NUM: 4106	$-191.37	$191.37
09/28/1999	PAYMENT	ASHTON, WALTER D & JUDITH E CHECK BANK: 91-119 NUM: 4033	$-191.37	$382.74
08/17/1999	PAYMENT	ASHTON, WALTER D & JUDITH E CHECK BANK: 94-8022 NUM: 2221	$-191.57	$574.11
07/17/1999	BILL	ASHTON, WALTER D & JUDITH E	$765.68	$765.68
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-192.38	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-192.38	$192.38
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-192.38	$384.76
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-192.47	$577.14
07/13/1998	BILL	PARKS, STEVEN L & EMMIE L	$769.61	$769.61
07/23/1997	PAYMENT	BLOCK, BRAD E & DEBORAH D CHECK	$-716.15	$0.00
07/14/1997	BILL	BLOCK, BRAD E & DEBORAH D	$716.15	$716.15
11/14/1996	PAYMENT	BLOCK, BRAD E & DEBORAH D	$-178.63	$0.00
11/13/1996	PAYMENT	BLOCK, BRAD E & DEBORAH D	$-178.63	$178.63
11/13/1996	PAYMENT	BLOCK, BRAD E & DEBORAH D	$-7.15	$357.26
10/23/1996	PAYMENT	BLOCK, BRAD E & DEBORAH D	$-178.63	$364.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.15	$543.04
08/06/1996	PAYMENT	BLOCK, BRAD E & DEBORAH D	$-178.87	$535.89
07/18/1996	BILL	BLOCK, BRAD E & DEBORAH D	$714.76	$714.76