Tax Account 020-195-14

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Owners

IZARRARAZ, DANAYA LEA ET AL
460 SIERRA ST
FERNLEY, NV 89408-0000

IZARRARAZ, MAURILLO JR

Account Summary

Account ID	020-195-14
Account Type	Real Estate
Location	460 SIERRA ST FERNLEY
Balance	$503.00
Currently Due	$0.00

Account ID

020-195-14

Account Type

Real Estate

Location

460 SIERRA ST
FERNLEY

Balance

$503.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.73
Total	$2,014.73
Paid	$1,511.73
Balance	$503.00
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

$2,014.73

Total

$2,014.73

Paid

$1,511.73

Balance

$503.00

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	$505.73	$0.00	$505.73	$505.73	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.93	$0.00	$1,881.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,770.86	$0.00	$1,770.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,728.35	$0.00	$1,728.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,660.70	$0.00	$1,660.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,527.43	$0.00	$1,527.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,484.95	$0.00	$1,484.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,496.15	$0.00	$1,496.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,321.64	$0.00	$1,321.64	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$503.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$1,006.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.73	$1,509.00
07/16/2024	BILL	IZARRARAZ, DANAYA LEA ET AL	$2,014.73	$2,014.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$940.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.93	$1,410.00
07/17/2023	BILL	IZARRARAZ, DANAYA LEA ET AL	$1,881.93	$1,881.93
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.86	$1,326.00
07/15/2022	BILL	IZARRARAZ, DANAYA LEA ET AL	$1,770.86	$1,770.86
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.04	$0.00
11/18/2021	PAYMENT	TICOR TITLE CHECK 90020040	$-432.04	$432.04
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-432.04	$864.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-432.23	$1,296.12
07/14/2021	BILL	LOUIE, WAI C TR	$1,728.35	$1,728.35
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$415.70	$1,245.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-415.70	$829.30
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-415.70	$1,245.00
07/09/2020	BILL	LOUIE, WAI C TR	$1,660.70	$1,660.70
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-384.43	$1,143.00
07/10/2019	BILL	LOUIE, WAI C TR	$1,527.43	$1,527.43
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177036	$-742.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174313	$-742.95	$742.00
07/10/2018	BILL	LOUIE, WAI C TR	$1,484.95	$1,484.95
01/02/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170262	$-746.00	$0.00
07/19/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167034	$-750.15	$746.00
07/10/2017	BILL	LOUIE, WAI C TR	$1,496.15	$1,496.15
01/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163337	$-660.00	$0.00
08/22/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 160448	$-661.64	$660.00
07/11/2016	BILL	LOUIE, WAI C TR	$1,321.64	$1,321.64
03/17/2016	PAYMENT	LOUIE, WAI CHECK NUM: 1042	$-339.00	$0.00
01/08/2016	PAYMENT	WAI LOUIE CHECK NUM: 1146	$-339.00	$339.00
10/09/2015	PAYMENT	LOUIE, WAI CHECK NUM: 1131	$-339.00	$678.00
08/17/2015	PAYMENT	LOUIE, WAI CHECK NUM: 1018	$-340.67	$1,017.00
07/07/2015	BILL	LOUIE, WAI C TR	$1,357.67	$1,357.67
03/03/2015	PAYMENT	LOUIE, WAI & DEE CHECK NUM: 163	$-334.00	$0.00
01/07/2015	PAYMENT	LOUIE, WAI CHECK NUM: 1001	$-334.00	$334.00
10/06/2014	PAYMENT	WAI C LOUIE CHECK NUM: 351	$-334.00	$668.00
08/20/2014	PAYMENT	LOUIE, WAI CHECK NUM: 349	$-336.76	$1,002.00
07/08/2014	BILL	LOUIE, WAI C TR	$1,338.76	$1,338.76
03/10/2014	PAYMENT	LOUIE, WAI C CHECK NUM: 326	$-329.00	$0.00
01/15/2014	PAYMENT	LOUIE, WAI C CHECK NUM: 212	$-329.00	$329.00
11/22/2013	PAYMENT	LOUIE, WAI C. CHECK NUM: 291	$-329.00	$658.00
11/15/2013	ADJUST	Rem to corr amt-wrtn&num diff NUM: 239	$329.00	$987.00
10/30/2013	VOID	LOUIE, WAI C CHECK NUM: 239	$-329.00	$658.00
10/30/2013	AMENDMENT	REM PEN/PD WITHIN TIME GIVEN	$-13.16	$987.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.16	$1,000.16
08/21/2013	PAYMENT	WAI LOUIE CHECK NUM: 1047	$-332.08	$987.00
07/08/2013	BILL	LOUIE, WAI C TR	$1,319.08	$1,319.08
03/06/2013	PAYMENT	WAI LOUIE CHECK NUM: 245	$-336.00	$0.00
01/02/2013	PAYMENT	LOUIE, WAI C CHECK NUM: 690	$-336.00	$336.00
10/05/2012	PAYMENT	WAI LOUIE CHECK NUM: 218	$-336.00	$672.00
08/23/2012	PAYMENT	LOUIE, WAI CHECK NUM: 236	$-336.67	$1,008.00
07/10/2012	BILL	LOUIE, WAI C TR	$1,344.67	$1,344.67
03/06/2012	PAYMENT	WAI, LOUIE CHECK NUM: 184	$-228.00	$0.00
01/06/2012	PAYMENT	WAI, LOUIE CHECK NUM: 180	$-225.83	$228.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-230.17	$453.83
08/04/2011	PAYMENT	WESTERN TITILE CHECK NUM: 13352	$-230.17	$684.00
07/08/2011	BILL	CASSADY, ROY L ET AL	$914.17	$914.17
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-218.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-218.00	$218.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-218.00	$436.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-220.70	$654.00
07/08/2010	BILL	CASSADY, ROY L ET AL	$874.70	$874.70
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-298.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-298.00	$298.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-298.00	$596.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-299.17	$894.00
07/06/2009	BILL	CASSADY, ROY L ET AL	$1,193.17	$1,193.17
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-289.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840300	$-289.00	$289.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-289.00	$578.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-293.04	$867.00
07/15/2008	BILL	CASSADY, ROY L ET AL	$1,160.04	$1,160.04
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-247.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-247.00	$247.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-247.00	$494.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-249.78	$741.00
07/12/2007	BILL	CASSADY, ROY L ET AL	$990.78	$990.78
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-232.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-232.00	$232.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-232.00	$464.00
07/14/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111078	$-232.51	$696.00
07/12/2006	BILL	CASSADY, ROY L ET AL	$928.51	$928.51
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-217.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-217.00	$217.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-217.00	$434.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4746497	$-219.84	$651.00
07/15/2005	BILL	CASSADY, ROY L ET AL	$870.84	$870.84
01/26/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4223682	$-212.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-212.00	$212.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-212.00	$424.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-212.00	$636.00
07/08/2004	BILL	CASSADY, ROY L ET AL	$848.00	$848.00
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-208.46	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-208.46	$208.46
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-208.46	$416.92
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-208.49	$625.38
07/18/2003	BILL	CASSADY, ROY L ET AL	$833.87	$833.87
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-203.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-203.00	$203.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-203.00	$406.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-205.95	$609.00
07/12/2002	BILL	CASSADY, ROY L ET AL	$814.95	$814.95
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-200.28	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-200.28	$200.28
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-200.28	$400.56
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-200.53	$600.84
07/12/2001	BILL	CASSADY, ROY L ET AL	$801.37	$801.37
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-198.37	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-198.37	$198.37
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-198.37	$396.74
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-198.62	$595.11
07/17/2000	BILL	CASSADY, ROY L ET AL	$793.73	$793.73
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-207.28	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-207.28	$207.28
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-207.28	$414.56
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-207.52	$621.84
07/17/1999	BILL	CASSADY, ROY L ET AL	$829.36	$829.36
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-208.26	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-208.26	$208.26
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-208.26	$416.52
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-208.56	$624.78
07/13/1998	BILL	CASSADY, ROY L ET AL	$833.34	$833.34
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-191.35	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-191.35	$191.35
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-191.35	$382.70
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-191.56	$574.05
07/14/1997	BILL	CASSADY, ROY L ET AL	$765.61	$765.61
02/21/1997	PAYMENT	FLEET MTGE CORP	$-176.06	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-176.06	$176.06
09/17/1996	PAYMENT	FLEET MTG	$-176.06	$352.12
09/16/1996	PAYMENT	FLEET MTGE CORP	$-176.25	$528.18
09/16/1996	AMENDMENT	7/30	$-7.05	$704.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.05	$711.48
07/18/1996	BILL	CASSADY, ROY L & MAGDELENA M	$704.43	$704.43