Tax Account 020-205-08

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Owners

VILLA, ANDRES
315 NADER WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-205-08
Account Type	Real Estate
Location	315 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-205-08

Account Type

Real Estate

Location

315 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,889.68
Total	$1,889.68
Paid	$1,889.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,889.68

Total

$1,889.68

Paid

$1,889.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$473.68	$0.00	$473.68	$473.68	$0.00
2	10/02/2023	10/13/2023	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/02/2024	01/13/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/04/2024	03/15/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,812.11	$0.00	$1,812.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,795.97	$0.00	$1,795.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,750.93	$0.00	$1,750.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,728.15	$0.00	$1,728.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,693.28	$0.00	$1,693.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,688.82	$0.00	$1,688.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,501.07	$0.00	$1,501.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-472.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-472.00	$472.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-472.00	$944.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-473.68	$1,416.00
07/17/2023	BILL	HASS, HARRY E	$1,889.68	$1,889.68
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-452.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-452.00	$452.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-452.00	$904.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-456.11	$1,356.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,812.11
07/15/2022	BILL	HASS, HARRY E	$1,812.11	$1,812.11
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-448.94	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-448.94	$448.94
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-448.94	$897.88
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-449.15	$1,346.82
07/14/2021	BILL	HASS, HARRY E	$1,795.97	$1,795.97
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-437.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-437.00	$437.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-437.00	$874.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-439.93	$1,311.00
07/09/2020	BILL	HASS, HARRY E	$1,750.93	$1,750.93
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-431.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-431.00	$431.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-435.15	$1,293.00
07/10/2019	BILL	HASS, HARRY E	$1,728.15	$1,728.15
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-423.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-423.00	$423.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-423.00	$846.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-424.28	$1,269.00
07/10/2018	BILL	HASS, HARRY E	$1,693.28	$1,693.28
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-422.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-422.00	$422.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-422.00	$844.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-422.82	$1,266.00
07/10/2017	BILL	HASS, HARRY E	$1,688.82	$1,688.82
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-375.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-375.00	$375.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-375.00	$750.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-376.07	$1,125.00
07/11/2016	BILL	HASS, HARRY E	$1,501.07	$1,501.07
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-383.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-383.00	$383.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-383.00	$766.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-387.06	$1,149.00
07/07/2015	BILL	HASS, HARRY E	$1,536.06	$1,536.06
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-375.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-375.00	$375.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871131	$-375.00	$750.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650329	$-377.35	$1,125.00
07/08/2014	BILL	HASS, HARRY E	$1,502.35	$1,502.35
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837669	$-367.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825215	$-367.00	$367.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810539	$-367.00	$734.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802927	$-367.31	$1,101.00
07/08/2013	BILL	HASS, HARRY E	$1,468.31	$1,468.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-359.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-359.00	$359.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-359.00	$718.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-359.55	$1,077.00
07/10/2012	BILL	CHAIDEZ, RAYMOND C	$1,436.55	$1,436.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-258.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-258.00	$258.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-258.00	$516.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-258.61	$774.00
07/08/2011	BILL	CHAIDEZ, RAYMOND C	$1,032.61	$1,032.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-250.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-250.00	$250.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-250.00	$500.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.65	$750.00
07/08/2010	BILL	CHAIDEZ, RAYMOND C	$1,002.65	$1,002.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-361.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-361.00	$361.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-361.00	$722.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-362.20	$1,083.00
07/06/2009	BILL	CHAIDEZ, RAYMOND C	$1,445.20	$1,445.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-350.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-350.00	$350.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-350.00	$700.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-353.16	$1,050.00
07/15/2008	BILL	CHAIDEZ, RAYMOND C	$1,403.16	$1,403.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-334.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-334.00	$334.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-334.00	$668.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-335.50	$1,002.00
07/12/2007	BILL	CHAIDEZ, RAYMOND C	$1,337.50	$1,337.50
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-324.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-324.00	$324.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-324.00	$648.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-326.55	$972.00
07/12/2006	BILL	CHAIDEZ, RAYMOND C	$1,298.55	$1,298.55
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-315.00	$0.00
11/10/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104206	$-315.00	$315.00
10/18/2005	PAYMENT	HARNIG, PATRICIA I CORK: D BANK: CREDIT CARD NUM: VISA	$-327.60	$630.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.60	$957.60
08/11/2005	PAYMENT	HARNIG, PATRICIA I CHECK BANK: 94-72 NUM: 120	$-315.73	$945.00
07/15/2005	BILL	HARNIG, PATRICIA I	$1,260.73	$1,260.73
04/14/2005	PAYMENT	HARNIG,PATRICIA I. CHECK BANK: 63-27 NUM: 1008	$-398.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.60	$398.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.44	$379.44
10/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12479	$-186.00	$372.00
08/28/2004	PAYMENT	BAICHTAL, RICHARD LEE ET AL CHECK BANK: 82-40 NUM: 188481034	$-187.50	$558.00
07/08/2004	BILL	BAICHTAL, RICHARD LEE ET AL	$745.50	$745.50
11/24/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74198	$-100.00	$0.00
08/19/2003	PAYMENT	WELLS FARGO & CO CHECK BANK: 11-24 NUM: 303777	$-100.00	$100.00
07/18/2003	BILL	KEEVER, WILLIAM P & JEANNETT C	$200.00	$200.00
03/06/2003	PAYMENT	KEEVER, J. CHECK BANK: 94-72 NUM: 1575	$-43.00	$0.00
01/06/2003	PAYMENT	2K ENTERPRISE CHECK BANK: 94-72 NUM: 1520	$-43.00	$43.00
10/08/2002	PAYMENT	2K ENTERPRISE CHECK BANK: 94-72 NUM: 1405	$-43.00	$86.00
08/23/2002	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 1358	$-46.00	$129.00
07/12/2002	BILL	KEEVER, WILLIAM P & JEANNETT C	$175.00	$175.00
02/12/2002	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 1144	$-43.11	$0.00
01/08/2002	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 1100	$-43.11	$43.11
10/03/2001	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 982	$-43.11	$86.22
08/15/2001	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 920	$-43.32	$129.33
07/12/2001	BILL	KEEVER, WILLIAM P & JEANNETT C	$172.65	$172.65
03/09/2001	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 726	$-42.60	$0.00
11/22/2000	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 623	$-42.60	$42.60
10/05/2000	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 570	$-42.60	$85.20
08/28/2000	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 512	$-42.82	$127.80
07/17/2000	BILL	KEEVER, WILLIAM P & JEANNETT C	$170.62	$170.62
12/22/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 275	$-44.96	$0.00
12/06/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 258	$-44.96	$44.96
10/07/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 192	$-44.96	$89.92
08/10/1999	PAYMENT	J. KEEVER CHECK BANK: 94-72 NUM: 125	$-45.19	$134.88
07/17/1999	BILL	KEEVER, WILLIAM P & JEANNETT C	$180.07	$180.07
03/05/1999	PAYMENT	2K ENTERPRISES CHECK	$-45.74	$0.00
01/06/1999	PAYMENT	2K ENTERPRISES CHECK	$-45.74	$45.74
09/29/1998	PAYMENT	2K ENTERPRISES CHECK	$-45.74	$91.48
08/10/1998	PAYMENT	2K ENTERPRISES CHECK	$-45.89	$137.22
07/13/1998	BILL	2K CONSTRUCTION CO	$183.11	$183.11