Tax Account 020-195-15

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Owners

MORALES, MARTHA ET AL
448 SIERRA ST
FERNLEY, NV 89408-0000

VALLADERES, GERSON MORALES

Account Summary

Account ID	020-195-15
Account Type	Real Estate
Location	448 SIERRA ST FERNLEY
Balance	$1,470.57
Currently Due	$369.57

Account ID

020-195-15

Account Type

Real Estate

Location

448 SIERRA ST
FERNLEY

Balance

$1,470.57

Currently Due

$369.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,470.57
Total	$1,470.57
Paid	$0.00
Balance	$1,470.57
Due	$369.57
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

$1,470.57

Total

$1,470.57

Paid

$0.00

Balance

$1,470.57

Due

$369.57

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	Due	$369.57	$0.00	$369.57	$0.00	$369.57
2	10/07/2024	10/17/2024	Due	$367.00	$0.00	$367.00	$0.00	$736.57
3	01/06/2025	01/16/2025	Due	$367.00	$0.00	$367.00	$0.00	$1,103.57
4	03/03/2025	03/13/2025	Due	$367.00	$0.00	$367.00	$0.00	$1,470.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.56	$0.00	$1,399.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,309.96	$0.00	$1,309.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,269.00	$0.00	$1,269.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,202.78	$0.00	$1,202.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,170.67	$0.00	$1,170.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,139.00	$0.00	$1,139.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,143.16	$0.00	$1,143.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$969.24	$0.00	$969.24	$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	102.48
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	MORALES, MARTHA ET AL	$1,470.57	$1,470.57
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-352.56	$1,047.00
07/17/2023	BILL	MORALES, MARTHA ET AL	$1,399.56	$1,399.56
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-327.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-327.00	$327.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-328.96	$981.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,309.96
07/15/2022	BILL	MORALES, MARTHA ET AL	$1,309.96	$1,309.96
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-317.21	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-317.21	$317.21
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-317.21	$634.42
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-317.37	$951.63
07/14/2021	BILL	MORALES, MARTHA ET AL	$1,269.00	$1,269.00
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$302.78	$900.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-302.78	$597.22
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-302.78	$900.00
07/09/2020	BILL	MORALES, MARTHA ET AL	$1,202.78	$1,202.78
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-294.67	$876.00
07/10/2019	BILL	MORALES, MARTHA ET AL	$1,170.67	$1,170.67
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-213.76	$568.00
07/26/2018	PAYMENT	RELIANT TITLE CHECK NUM: 39280	$-357.24	$781.76
07/10/2018	BILL	PEREZ, MARTHA	$1,139.00	$1,139.00
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	CHASE CHECK	$-288.16	$855.00
07/10/2017	BILL	PERRY, IAN L & ANGELA R	$1,143.16	$1,143.16
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$242.00	$726.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-243.24	$726.00
07/11/2016	BILL	PERRY, IAN L & ANGELA R	$969.24	$969.24
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-251.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$251.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.31	$753.00
07/07/2015	BILL	PERRY, IAN L & ANGELA R	$1,005.31	$1,005.31
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-246.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-246.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-246.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-246.00	$246.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-246.00	$492.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-249.05	$738.00
07/08/2014	BILL	PERRY, IAN L & ANGELA R	$987.05	$987.05
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-241.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-241.00	$241.00
10/02/2013	PAYMENT	CHASE CHECK	$-241.00	$482.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-244.97	$723.00
07/08/2013	BILL	PERRY, IAN L & ANGELA R	$967.97	$967.97
03/04/2013	PAYMENT	CHASE CHECK	$-237.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-237.00	$237.00
10/05/2012	PAYMENT	CHASE CHECK	$-237.00	$474.00
08/20/2012	PAYMENT	CHASE CHECK	$-239.78	$711.00
07/10/2012	BILL	PERRY, IAN L & ANGELA R	$950.78	$950.78
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-140.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-140.00	$140.00
10/03/2011	PAYMENT	CHASE CHECK	$-140.00	$280.00
08/13/2011	PAYMENT	CHASE CHECK	$-140.98	$420.00
07/08/2011	BILL	PERRY, IAN L & ANGELA R	$560.98	$560.98
03/07/2011	PAYMENT	CHASE CHECK	$-136.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-136.00	$136.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-136.76	$408.00
07/08/2010	BILL	PERRY, IAN L & ANGELA R	$544.76	$544.76
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.22	$636.00
07/06/2009	BILL	PERRY, IAN L & ANGELA R	$851.22	$851.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-206.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-206.00	$206.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-206.00	$412.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-208.48	$618.00
07/15/2008	BILL	PERRY, IAN L & ANGELA R	$826.48	$826.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-200.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-200.00	$200.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-200.00	$400.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-200.94	$600.00
07/12/2007	BILL	PERRY, IAN L & ANGELA R	$800.94	$800.94
08/31/2006	PAYMENT	GILBERT FAMILY L P CHECK BANK: 82-432 NUM: 295	$-927.60	$0.00
07/12/2006	BILL	GILBERT FAMILY LTD PARTNERSHIP	$927.60	$927.60
08/25/2005	PAYMENT	GILBERT FAMILY LTD PARTNERSHIP CHECK BANK: 82-432 NUM: 205	$-870.00	$0.00
07/15/2005	BILL	GILBERT FAMILY LTD PARTNERSHIP	$870.00	$870.00
08/20/2004	PAYMENT	GILBERT FAMILY LTD PARTNERSHIP CHECK BANK: 82-432 NUM: 275	$-847.16	$0.00
07/08/2004	BILL	GILBERT FAMILY LTD PARTNERSHIP	$847.16	$847.16
08/20/2003	PAYMENT	GILBERT FAMILY LTD PARTNERSHIP CHECK BANK: 82-432 NUM: 1267	$-833.07	$0.00
07/18/2003	BILL	GILBERT FAMILY LTD PARTNERSHIP	$833.07	$833.07
08/28/2002	PAYMENT	GILBERT FAMILY LTD PARTNERSHIP CHECK BANK: 82-432 NUM: 912	$-806.26	$0.00
07/12/2002	BILL	GILBERT FAMILY LTD PARTNERSHIP	$806.26	$806.26
08/17/2001	PAYMENT	GILBERT FAMILY LTD PARTNERSHIP CHECK BANK: 82-432 NUM: 551	$-792.88	$0.00
07/12/2001	BILL	GILBERT FAMILY LTD PARTNERSHIP	$792.88	$792.88
09/07/2000	PAYMENT	GILBERT FAMILY LTD PARTNERSHIP CHECK BANK: 82-432 NUM: 467	$-785.33	$0.00
07/17/2000	BILL	GILBERT FAMILY LTD PARTNERSHIP	$785.33	$785.33
08/30/1999	PAYMENT	GILBERT FAMILY LTD PARTNERSHIP CHECK BANK: 82-432 NUM: 925	$-820.49	$0.00
07/17/1999	BILL	GILBERT FAMILY LTD PARTNERSHIP	$820.49	$820.49
01/05/1999	PAYMENT	GILBERT FAMILY LP CHECK	$-412.12	$0.00
10/06/1998	PAYMENT	CENLAR CHECK	$-206.06	$412.12
08/17/1998	PAYMENT	CENLAR CHECK	$-206.29	$618.18
07/13/1998	BILL	GILBERT FAMILY LTD PARTNERSHIP	$824.47	$824.47
03/06/1998	PAYMENT	CENLAR CHECK	$-192.51	$0.00
01/12/1998	PAYMENT	CENLAR CHECK	$-192.51	$192.51
10/09/1997	PAYMENT	CENLAR CHECK	$-192.51	$385.02
08/20/1997	PAYMENT	CENLAR CHECK	$-192.75	$577.53
07/14/1997	BILL	GILBERT FAMILY LTD PARTNERSHIP	$770.28	$770.28
03/05/1997	PAYMENT	CENLAR FEDERAL SAVINGS BANK	$-177.21	$0.00
01/07/1997	PAYMENT	CENLAR FEDERAL SAVINGS BANK	$-177.21	$177.21
10/08/1996	PAYMENT	CENLAR FEDERAL SAVINGS BANK	$-177.21	$354.42
09/10/1996	PAYMENT	CENLAR	$-177.45	$531.63
07/18/1996	BILL	GILBERT FAMILY LTD PARTNERSHIP	$709.08	$709.08