Tax Account 020-213-15

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Owners

VAZQUEZ, ANTHONY C ET AL
532 SHADOW LN
FERNLEY, NV 89408-0000

PALMROSE, LADY LANYA

Account Summary

Account ID	020-213-15
Account Type	Real Estate
Location	532 SHADOW LN FERNLEY
Balance	$430.00
Currently Due	$0.00

Account ID

020-213-15

Account Type

Real Estate

Location

532 SHADOW LN
FERNLEY

Balance

$430.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.38
Total	$1,720.38
Paid	$1,290.38
Balance	$430.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,720.38

Total

$1,720.38

Paid

$1,290.38

Balance

$430.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$430.38	$0.00	$430.38	$430.38	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.44	$0.00	$1,689.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,626.37	$0.00	$1,626.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,615.62	$0.00	$1,615.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,575.81	$0.00	$1,575.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,558.16	$0.00	$1,558.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,528.25	$56.84	$1,585.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,516.73	$0.00	$1,516.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,333.35	$30.61	$1,363.96	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$430.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$860.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.38	$1,290.00
07/16/2024	BILL	VAZQUEZ, ANTHONY C ET AL	$1,720.38	$1,720.38
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.44	$1,266.00
07/17/2023	BILL	VAZQUEZ, ANTHONY C ET AL	$1,689.44	$1,689.44
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.37	$1,218.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,626.37
07/15/2022	BILL	VAZQUEZ, ANTHONY C ET AL	$1,626.37	$1,626.37
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.87	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.87	$403.87
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.87	$807.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.01	$1,211.61
07/14/2021	BILL	VAZQUEZ, ANTHONY C	$1,615.62	$1,615.62
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.00	$0.00
11/16/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014462	$-393.00	$393.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$396.81	$1,179.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-396.81	$782.19
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-396.81	$1,179.00
07/09/2020	BILL	VAZQUEZ, ANTHONY C	$1,575.81	$1,575.81
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-391.16	$1,167.00
07/10/2019	BILL	VAZQUEZ, ANTHONY C	$1,558.16	$1,558.16
04/01/2019	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1426234	$-41.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.59	$41.43
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$39.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.53	$420.84
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$419.31
10/16/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 90006941	$-781.66	$800.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.31	$1,581.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.41	$1,543.66
07/10/2018	BILL	DENN, RODGER TR	$1,528.25	$1,528.25
08/29/2017	PAYMENT	DENN, TONY OR STEPHANIE CHECK NUM: 8492	$-1,516.73	$0.00
07/10/2017	BILL	DENN, RODGER TR	$1,516.73	$1,516.73
02/10/2017	PAYMENT	REALTY DENN LLC CHECK NUM: 58132	$-696.61	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.29	$696.61
11/01/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 58636	$-333.00	$679.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.32	$1,012.32
08/18/2016	PAYMENT	THE REALTY DENN LLC CHECK NUM: 57818	$-334.35	$999.00
07/11/2016	BILL	DENN, RODGER TR	$1,333.35	$1,333.35
03/10/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 570911	$-342.00	$0.00
01/06/2016	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56710	$-342.00	$342.00
10/12/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56407	$-342.00	$684.00
07/21/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56012	$-342.71	$1,026.00
07/07/2015	BILL	DENN, RODGER TR	$1,368.71	$1,368.71
03/04/2015	PAYMENT	REALTY DENN, LLC CHECK NUM: 55256	$-334.00	$0.00
01/07/2015	PAYMENT	REALTY DENN LLC CHECK NUM: 54951	$-334.00	$334.00
10/08/2014	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 54456	$-334.00	$668.00
08/06/2014	PAYMENT	THE REALTY DENN LLC CHECK NUM: 54156	$-336.00	$1,002.00
07/08/2014	BILL	DENN, RODGER TR	$1,338.00	$1,338.00
04/07/2014	PAYMENT	DENN, RODGER OR ANTHONY CHECK NUM: 2522	$-341.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$341.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.08	$340.08
12/31/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2475	$-327.00	$327.00
09/25/2013	PAYMENT	DENN, ORDGER OR ANTHONY CHECK NUM: 2438	$-327.00	$654.00
08/19/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2427	$-327.72	$981.00
07/08/2013	BILL	DENN, RODGER TR	$1,308.72	$1,308.72
03/07/2013	PAYMENT	DENN, RODGER W & ANTHONY CHECK NUM: 2340	$-317.00	$0.00
12/12/2012	PAYMENT	DENN, RODGER CHECK NUM: 2305	$-317.00	$317.00
09/28/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2412	$-317.00	$634.00
08/08/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2383	$-320.14	$951.00
07/10/2012	BILL	DENN, RODGER TR	$1,271.14	$1,271.14
01/31/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2204	$-211.00	$0.00
12/21/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2173	$-211.00	$211.00
09/09/2011	PAYMENT	DENN, RODGER CHECK NUM: 2084	$-211.00	$422.00
07/26/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2053	$-211.29	$633.00
07/08/2011	BILL	DENN, RODGER TR	$844.29	$844.29
04/12/2011	PAYMENT	DENN, RODGER CHECK NUM: 1973	$-212.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.16	$212.16
12/15/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1893	$-204.00	$204.00
09/02/2010	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1824	$-204.00	$408.00
08/06/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1799	$-207.82	$612.00
07/08/2010	BILL	DENN, RODGER TR	$819.82	$819.82
08/12/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1574	$-1,342.00	$0.00
07/06/2009	BILL	DENN, RODGER TR	$1,342.00	$1,342.00
10/23/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119565	$-674.00	$0.00
10/09/2008	PAYMENT	HUNTSMAN, SONJA CHECK BANK: 79 148 NUM: 110600093	$-337.00	$674.00
08/15/2008	PAYMENT	HUNTSMAN, SONJA CHECK BANK: 79-148 NUM: 101400245	$-338.59	$1,011.00
07/15/2008	BILL	MANDEVILLE, LUANNE TR	$1,349.59	$1,349.59
04/18/2008	PAYMENT	HUNTSMAN, SONJA CHECK BANK: 79-148 NUM: 084946238	$-324.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.48	$324.48
12/28/2007	PAYMENT	HUNTSMAN, SONJA CHECK BANK: 56-382 NUM: 1544	$-312.00	$312.00
10/05/2007	PAYMENT	SONJA HUNTSMAN CHECK BANK: 56-382 NUM: 32341837	$-312.00	$624.00
08/13/2007	PAYMENT	HUNTSMAN, SONJA CHECK BANK: 56-382 NUM: 321541	$-312.24	$936.00
07/12/2007	BILL	MANDEVILLE, LUANNE TR	$1,248.24	$1,248.24
08/25/2006	PAYMENT	AMERITITLE CHECK BANK: 92-376 NUM: 10200	$-1,155.77	$0.00
07/12/2006	BILL	MANDEVILLE, LUANNE TR	$1,155.77	$1,155.77
08/09/2005	PAYMENT	MANDEVILLE, LUANNE TR CHECK BANK: 11-4288 NUM: 1080	$-1,070.16	$0.00
07/15/2005	BILL	MANDEVILLE, LUANNE TR	$1,070.16	$1,070.16
08/10/2004	PAYMENT	MANDEVILLE, LUANNE TR CHECK BANK: 11-4288 NUM: 1064	$-1,045.55	$0.00
07/08/2004	BILL	MANDEVILLE, LUANNE TR	$1,045.55	$1,045.55
08/08/2003	PAYMENT	MANDEVILLE, LUANNE TR CHECK BANK: 11-4288 NUM: 1055	$-1,023.45	$0.00
07/18/2003	BILL	MANDEVILLE, LUANNE TR	$1,023.45	$1,023.45
08/12/2002	PAYMENT	MANDEVILLE, LUANNE TR CHECK BANK: 11-4288 NUM: 1019	$-978.92	$0.00
07/12/2002	BILL	MANDEVILLE, LUANNE TR	$978.92	$978.92
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-239.50	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-239.50	$239.50
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-239.50	$479.00
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-239.70	$718.50
07/12/2001	BILL	SANCES, CHARLES D & KATICA B	$958.20	$958.20
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-236.66	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-236.66	$236.66
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-236.66	$473.32
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-236.95	$709.98
07/17/2000	BILL	SANCES, CHARLES D & KATICA B	$946.93	$946.93
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-249.77	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-249.77	$249.77
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-249.77	$499.54
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-250.02	$749.31
07/17/1999	BILL	SANCES, CHARLES D & KATICA B	$999.33	$999.33
03/18/1999	PAYMENT	CENLAR CHECK	$-1.83	$0.00
03/18/1999	PAYMENT	CENLAR CHECK	$-45.74	$1.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.83	$47.57
01/04/1999	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK	$-45.74	$45.74
08/12/1998	PAYMENT	WESTERN TITLE CHECK	$-91.63	$91.48
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
04/25/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-341.53	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.38	$341.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.77	$340.15
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