Tax Account 020-213-14

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Owners

PORRAS, MANUEL JOAQUIN
544 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-213-14
Account Type	Real Estate
Location	544 SHADOW LN FERNLEY
Balance	$1,494.00
Currently Due	$498.00

Account ID

020-213-14

Account Type

Real Estate

Location

544 SHADOW LN
FERNLEY

Balance

$1,494.00

Currently Due

$498.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,993.83
Total	$1,993.83
Paid	$499.83
Balance	$1,494.00
Due	$498.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,993.83

Total

$1,993.83

Paid

$499.83

Balance

$1,494.00

Due

$498.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$499.83	$0.00	$0.00	$499.83	$499.83	$0.00
2	10/05/2026	10/16/2026	Due	$498.00	$0.00	$0.00	$498.00	$0.00	$498.00
3	01/04/2027	01/15/2027	Due	$498.00	$0.00	$0.00	$498.00	$0.00	$996.00
4	03/01/2027	03/12/2027	Due	$498.00	$0.00	$0.00	$498.00	$0.00	$1,494.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,846.91	$0.00	$0.00	$1,846.91	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,119.77	$0.00	$0.00	$2,119.77	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,000.69	$0.00	$0.00	$2,000.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,858.93	$0.00	$0.00	$1,858.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,777.32	$0.00	$0.00	$1,777.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,673.46	$0.00	$0.00	$1,673.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,611.78	$0.00	$0.00	$1,611.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,559.11	$0.00	$0.00	$1,559.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,546.33	$0.00	$0.00	$1,546.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,362.22	$0.00	$0.00	$1,362.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.99	5.46	1.82
2026-2027	S33	Fernley Groundwater	.53	.26	.27	.09
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/17/2026	PAYMENT	SERVICEMAC, LLC CHECK	$-499.83	$1,494.00
07/15/2026	BILL	PORRAS, MANUEL JOAQUIN	$1,993.83	$1,993.83
03/03/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-461.00	$0.00
01/02/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-461.00	$461.00
10/06/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-461.00	$922.00
08/15/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-463.91	$1,383.00
07/11/2025	BILL	PORRAS, MANUEL JOAQUIN	$1,846.91	$1,846.91
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-529.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-529.00	$529.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-529.00	$1,058.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-532.77	$1,587.00
07/16/2024	BILL	PORRAS, MANUEL JOAQUIN	$2,119.77	$2,119.77
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-500.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-500.00	$1,000.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-500.69	$1,500.00
07/17/2023	BILL	PORRAS, MANUEL JOAQUIN	$2,000.69	$2,000.69
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-466.93	$1,392.00
07/15/2022	BILL	PORRAS, MANUEL JOAQUIN	$1,858.93	$1,858.93
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-444.26	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-444.26	$444.26
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-444.26	$888.52
08/09/2021	PAYMENT	TICOR TITLE CHECK 1196966	$-444.54	$1,332.78
07/14/2021	BILL	PORRAS, MANUEL JOAQUIN	$1,777.32	$1,777.32
08/10/2020	PAYMENT	MOHRSCHLADT, HE CHECK BANK: WF INTERNET NUM: 020072323034449	$-1,673.46	$0.00
07/09/2020	BILL	MOHRSCHLADT, HENRY & ARDIS	$1,673.46	$1,673.46
07/18/2019	PAYMENT	MOHRSCHLADT, HE CHECK BANK: WF INTERNET NUM: 019071823042286	$-1,611.78	$0.00
07/10/2019	BILL	MOHRSCHLADT, HENRY & ARDIS	$1,611.78	$1,611.78
07/30/2018	PAYMENT	MOHRSCHLADT, HE CHECK BANK: WF INTERNET NUM: 018072423086036	$-1,559.11	$0.00
07/10/2018	BILL	MOHRSCHLADT, HENRY & ARDIS	$1,559.11	$1,559.11
07/19/2017	PAYMENT	MOHRSCHLADT, HE CHECK BANK: WF INTERNET NUM: 017071923041236	$-1,546.33	$0.00
07/10/2017	BILL	MOHRSCHLADT, HENRY & ARDIS	$1,546.33	$1,546.33
07/27/2016	PAYMENT	HENRY MOHRSCHLA CHECK BANK: WF INTERNET NUM: 016072723042785	$-1,362.22	$0.00
07/11/2016	BILL	MOHRSCHLADT, HENRY & ARDIS	$1,362.22	$1,362.22
10/08/2015	PAYMENT	MOHRSCHLADT, HENRY CHECK NUM: 89710870	$-3,145.46	$0.00
10/01/2015	INTEREST	Monthly Interest	$11.38	$3,145.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.02	$3,134.08
08/03/2015	INTEREST	Monthly Interest	$11.38	$3,120.06
07/07/2015	BILL	MOHRSCHLADT, HENRY & ARDIS	$1,397.51	$3,108.68
07/07/2015	INTEREST	Monthly Interest	$11.38	$1,711.17
07/01/2015	INTEREST	Monthly Interest	$11.38	$1,699.79
06/01/2015	INTEREST	Monthly Interest	$113.83	$1,688.41
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,574.58
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,571.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.61	$1,570.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.49	$1,475.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.20	$1,413.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.72	$1,379.63
07/08/2014	BILL	MOHRSCHLADT, HENRY & ARDIS	$1,365.91	$1,365.91
08/06/2013	PAYMENT	MOHRSCHLADT, HENRY CHECK NUM: 2318056471	$-1,347.99	$0.00
07/08/2013	BILL	MOHRSCHLADT, HENRY & ARDIS	$1,347.99	$1,347.99
08/31/2012	PAYMENT	MOHRSCHLADT, HENRY & ARDIS CHECK NUM: 2278993111	$-1,316.61	$0.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-13.18	$1,316.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.18	$1,329.79
07/10/2012	BILL	MOHRSCHLADT, HENRY & ARDIS	$1,316.61	$1,316.61
07/26/2011	PAYMENT	MOHRSCHLADT, HENRY CHECK NUM: 2231521563	$-888.13	$0.00
07/08/2011	BILL	MOHRSCHLADT, HENRY & ARDIS	$888.13	$888.13
07/27/2010	PAYMENT	MOHRSCHLADT, HENRY & ARDIS CHECK BANK: 79-148 NUM: 219128506	$-827.98	$0.00
07/08/2010	BILL	MOHRSCHLADT, HENRY & ARDIS	$827.98	$827.98
08/11/2009	PAYMENT	MOHRSCHLADT, HENRY & ARDIS CHECK BANK: 79-148 NUM: 153275553	$-1,364.13	$0.00
07/06/2009	BILL	MOHRSCHLADT, HENRY & ARDIS	$1,364.13	$1,364.13
08/05/2008	PAYMENT	MOHRSCHLADT, HENRY & ARDIS CHECK BANK: 79-148 NUM: 557413	$-1,364.51	$0.00
07/15/2008	BILL	MOHRSCHLADT, HENRY & ARDIS	$1,364.51	$1,364.51
04/14/2008	PAYMENT	MOHRSCHLADT, HENRY CHECK BANK: 79-148 NUM: 2785	$-674.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.50	$674.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.60	$642.60
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-315.00	$630.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-317.04	$945.00
07/12/2007	BILL	MOHRSCHLADT, HENRY & ARDIS	$1,262.04	$1,262.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-292.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-292.00	$292.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-292.00	$584.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$292.00	$876.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-292.00	$584.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-292.57	$876.00
07/12/2006	BILL	MOHRSCHLADT, HENRY & ARDIS	$1,168.57	$1,168.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-270.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-270.00	$270.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-270.00	$540.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-272.01	$810.00
07/15/2005	BILL	MOHRSCHLADT, HENRY & ARDIS	$1,082.01	$1,082.01
03/25/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 721350	$-38.62	$0.00
03/25/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 721246	$-264.00	$38.62
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.35	$302.62
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-264.00	$288.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.71	$552.27
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-264.00	$538.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.56	$802.56
08/12/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 00011730	$-265.34	$792.00
07/08/2004	BILL	SAVAGE, MARK & SARA A	$1,057.34	$1,057.34
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-258.74	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-258.74	$258.74
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-258.74	$517.48
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-258.74	$776.22
07/18/2003	BILL	SAVAGE, MARK & SARA A	$1,034.96	$1,034.96
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-249.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-249.00	$249.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-249.00	$498.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-251.12	$747.00
07/12/2002	BILL	SAVAGE, MARK & SARA A	$998.12	$998.12
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-244.17	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-244.17	$244.17
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-244.17	$488.34
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-244.41	$732.51
07/12/2001	BILL	SAVAGE, MARK & SARA A	$976.92	$976.92
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-241.31	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-241.31	$241.31
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-241.31	$482.62
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-241.51	$723.93
07/17/2000	BILL	SAVAGE, MARK & SARA A	$965.44	$965.44
03/10/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 182856	$-257.22	$0.00
01/27/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 119281	$-10.29	$257.22
01/27/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 118310	$-257.22	$267.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.29	$524.73
10/06/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 975352	$-257.22	$514.44
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-257.40	$771.66
07/17/1999	BILL	SAVAGE, MARK & SARA A	$1,029.06	$1,029.06
01/12/1999	PAYMENT	WESTERN TITLE CHECK	$-91.48	$0.00
10/12/1998	PAYMENT	DRJ INC CHECK	$-45.74	$91.48
08/11/1998	PAYMENT	DRJ, INC CHECK	$-45.89	$137.22
07/13/1998	BILL	DRJ INC	$183.11	$183.11
08/14/1997	PAYMENT	DRJ INC CHECK	$-68.28	$0.00
07/14/1997	BILL	DRJ INC	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54