Tax Account 020-211-01

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Owners

FERNANDEZ, HEATHER & ADAN
590 VANCE DR
FERNLEY, NV 89408-0000

FENANDEZ, ADAN

Account Summary

Account ID	020-211-01
Account Type	Real Estate
Location	590 VANCE DR FERNLEY
Balance	$503.00
Currently Due	$0.00

Account ID

020-211-01

Account Type

Real Estate

Location

590 VANCE DR
FERNLEY

Balance

$503.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,015.36
Total	$2,015.36
Paid	$1,512.36
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

$2,015.36

Total

$2,015.36

Paid

$1,512.36

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	$506.36	$0.00	$506.36	$506.36	$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	$1,904.01	$0.00	$1,904.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,767.98	$0.00	$1,767.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,693.08	$0.00	$1,693.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,595.43	$0.00	$1,595.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,538.65	$0.00	$1,538.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,509.30	$0.00	$1,509.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,510.17	$0.00	$1,510.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,326.96	$0.00	$1,326.96	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
11/13/2024	PAYMENT	TICOR TITLE OF NEVADA , INC. CHECK 509000162	$-503.00	$503.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-503.00	$1,006.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.36	$1,509.00
07/16/2024	BILL	BARAJAS, ADRIAN & RACHAEL	$2,015.36	$2,015.36
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.01	$1,425.00
07/17/2023	BILL	BARAJAS, ADRIAN & RACHAEL	$1,904.01	$1,904.01
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.98	$1,323.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,767.98
07/15/2022	BILL	BARAJAS, ADRIAN & RACHAEL	$1,767.98	$1,767.98
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.22	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.22	$423.22
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.22	$846.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.42	$1,269.66
07/14/2021	BILL	BARAJAS, ADRIAN & RACHAEL	$1,693.08	$1,693.08
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$0.00
12/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014854	$-398.00	$398.00
10/02/2020	PAYMENT	TOSCANO, ARTHUR I & SHIRLEY P CHECK NUM: 129	$-398.00	$796.00
08/19/2020	PAYMENT	TOSCANO, ARTHUR I ET AL CHECK NUM: 115	$-401.43	$1,194.00
07/09/2020	BILL	ENOS, SHIRLEY / TOSCANO, ARTHU	$1,595.43	$1,595.43
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-386.65	$1,152.00
07/10/2019	BILL	JOYNER, JACKLYN /NELSON, ROBER	$1,538.65	$1,538.65
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.30	$1,131.00
07/10/2018	BILL	JOYNER, JACKLYN /NELSON, ROBER	$1,509.30	$1,509.30
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-379.17	$1,131.00
07/10/2017	BILL	JOYNER, JACKLYN /NELSON, ROBER	$1,510.17	$1,510.17
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274036	$-333.96	$993.00
07/11/2016	BILL	JOYNER, JACKLYN /NELSON, ROBER	$1,326.96	$1,326.96
07/23/2015	PAYMENT	DARCY ADCOCK-INGLE CHECK NUM: 5897	$-1,362.33	$0.00
07/07/2015	BILL	ADCOCK, KENNETH ET AL TRS	$1,362.33	$1,362.33
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-334.65	$999.00
07/08/2014	BILL	ADCOCK, KENNETH ET AL TRS	$1,333.65	$1,333.65
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-326.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	CHASE CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-326.50	$978.00
07/08/2013	BILL	ADCOCK, KENNETH ET AL TRS	$1,304.50	$1,304.50
02/28/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61334341	$-319.00	$0.00
11/27/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15827	$-319.00	$319.00
10/05/2012	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 1419	$-319.00	$638.00
08/28/2012	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 1332	$-320.48	$957.00
07/10/2012	BILL	STEVEN L O'BRIEN LLC	$1,277.48	$1,277.48
03/06/2012	PAYMENT	REALTY PROFESSIONALS CHECK NUM: 3800	$-918.43	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.30	$918.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.31	$880.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.57	$858.82
07/08/2011	BILL	TAYLOR, BRIAN J	$850.25	$850.25
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-207.60	$618.00
07/08/2010	BILL	TAYLOR, BRIAN J	$825.60	$825.60
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-320.68	$951.00
07/06/2009	BILL	TAYLOR, BRIAN J	$1,271.68	$1,271.68
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-310.70	$924.00
07/15/2008	BILL	TAYLOR, BRIAN J	$1,234.70	$1,234.70
03/05/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/03/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 42348 NUM: 42348	$-299.00	$299.00
10/02/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/17/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-300.27	$897.00
07/12/2007	BILL	TAYLOR, BRIAN J	$1,197.27	$1,197.27
03/05/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-290.00	$0.00
12/29/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 42348	$-290.00	$290.00
10/01/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 42348	$-290.00	$580.00
08/20/2006	PAYMENT	GUILD MTGE CO CHECK BANK: 42348 NUM: 000	$-292.41	$870.00
07/12/2006	BILL	TAYLOR, BRIAN J	$1,162.41	$1,162.41
03/08/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 671290	$-269.00	$0.00
01/07/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 669333	$-269.00	$269.00
10/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 6617446	$-269.00	$538.00
08/12/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 659426	$-269.31	$807.00
07/15/2005	BILL	TAYLOR, BRIAN J	$1,076.31	$1,076.31
03/07/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652852	$-262.00	$0.00
01/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 650392	$-262.00	$262.00
10/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 641819	$-262.00	$524.00
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-265.66	$786.00
07/08/2004	BILL	TAYLOR, BRIAN J	$1,051.66	$1,051.66
02/20/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 630741	$-257.35	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-257.35	$257.35
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-257.35	$514.70
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-257.37	$772.05
07/18/2003	BILL	TAYLOR, BRIAN J	$1,029.42	$1,029.42
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-245.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-245.00	$245.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-245.00	$490.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-246.90	$735.00
07/12/2002	BILL	TAYLOR, BRIAN J	$981.90	$981.90
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-240.20	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-240.20	$240.20
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-240.20	$480.40
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-240.47	$720.60
07/12/2001	BILL	TAYLOR, BRIAN J	$961.07	$961.07
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-237.39	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-237.39	$237.39
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-237.39	$474.78
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-237.61	$712.17
07/17/2000	BILL	TAYLOR, BRIAN J	$949.78	$949.78
03/02/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 524349	$-31.46	$0.00
01/14/2000	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 522194	$-31.46	$31.46
10/12/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 882	$-31.46	$62.92
08/24/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4751	$-31.67	$94.38
07/17/1999	BILL	DRJ, INC	$126.05	$126.05
08/28/1998	PAYMENT	VALLINE, WILLIAM CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-80.47	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$80.47	$80.47
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-390.25	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.65	$390.25
03/04/1997	INTEREST	Monthly Interest	$1.65	$391.90
02/03/1997	INTEREST	Monthly Interest	$1.65	$390.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.82	$388.60
01/07/1997	INTEREST	Monthly Interest	$1.65	$383.78
12/03/1996	INTEREST	Monthly Interest	$1.65	$382.13
11/15/1996	INTEREST	Monthly Interest	$1.65	$380.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$378.83
10/02/1996	INTEREST	Monthly Interest	$1.65	$374.81
09/11/1996	INTEREST	Monthly Interest	$1.65	$373.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$371.51
08/02/1996	INTEREST	Monthly Interest	$1.65	$368.30
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$80.33	$366.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.89	$286.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.48	$263.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$35.03	$231.95
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$65.77	$196.92
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$65.67	$131.15
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$65.48	$65.48