Tax Account 020-215-04

Print Page · · Payments Cart · New Search

Owners

AGUIRRE, EMILIO & FRANCISCA
535 NADER WAY
FERNLEY, NV 89408-0000

AGUIRRE, FRANCISCA

Account Summary

Account ID	020-215-04
Account Type	Real Estate
Location	535 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-215-04

Account Type

Real Estate

Location

535 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,757.05
Total	$1,757.05
Paid	$1,757.05
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

$1,757.05

Total

$1,757.05

Paid

$1,757.05

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	$440.05	$0.00	$440.05	$440.05	$0.00
2	10/02/2023	10/13/2023	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/02/2024	01/13/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/04/2024	03/15/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,691.50	$0.00	$1,691.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,678.88	$0.00	$1,678.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,637.26	$0.00	$1,637.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,617.81	$0.00	$1,617.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,564.86	$0.00	$1,564.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,551.85	$0.00	$1,551.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,367.60	$0.00	$1,367.60	$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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-440.05	$1,317.00
07/17/2023	BILL	AGUIRRE, EMILIO & FRANCISCA	$1,757.05	$1,757.05
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-425.50	$1,266.00
07/15/2022	BILL	AGUIRRE, EMILIO & FRANCISCA	$1,691.50	$1,691.50
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-419.68	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-419.68	$419.68
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-419.68	$839.36
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-419.84	$1,259.04
07/14/2021	BILL	AGUIRRE, EMILIO & FRANCISCA	$1,678.88	$1,678.88
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$410.26	$1,227.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-410.26	$816.74
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-410.26	$1,227.00
07/09/2020	BILL	AGUIRRE, EMILIO & FRANCISCA	$1,637.26	$1,637.26
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-404.00	$404.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
07/23/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249506049	$-405.81	$1,212.00
07/10/2019	BILL	MARICH, ALYSSA L	$1,617.81	$1,617.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-391.00	$391.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-391.00	$782.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.86	$1,173.00
07/10/2018	BILL	MARICH, ALYSSA L	$1,564.86	$1,564.86
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-390.85	$1,161.00
07/10/2017	BILL	MARICH, ALYSSA L	$1,551.85	$1,551.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$341.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$682.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-344.60	$1,023.00
07/11/2016	BILL	MARICH, ALYSSA L	$1,367.60	$1,367.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-350.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$350.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$700.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.87	$1,050.00
07/07/2015	BILL	MARICH, ALYSSA L	$1,402.87	$1,402.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002566672	$-342.00	$0.00
12/02/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 104698	$-342.00	$342.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-342.00	$684.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-345.10	$1,026.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$345.10	$1,371.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-345.10	$1,026.00
07/08/2014	BILL	OCHS, ALYSSA L	$1,371.10	$1,371.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-338.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-338.00	$338.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-338.00	$676.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-339.11	$1,014.00
07/08/2013	BILL	OCHS, ALYSSA L	$1,353.11	$1,353.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-330.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004987267	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305129	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863056	$-331.16	$990.00
07/10/2012	BILL	OCHS, ALYSSA L	$1,321.16	$1,321.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970510	$-223.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634436	$-223.00	$223.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-223.00	$446.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-223.37	$669.00
07/08/2011	BILL	OCHS, ALYSSA L	$892.37	$892.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-210.93	$621.00
07/08/2010	BILL	OCHS, ALYSSA L	$831.93	$831.93
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-342.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-342.00	$342.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-342.00	$684.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-344.67	$1,026.00
07/06/2009	BILL	OCHS, ALYSSA L	$1,370.67	$1,370.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-357.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-357.00	$357.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-357.00	$714.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-360.92	$1,071.00
07/15/2008	BILL	OCHS, ALYSSA L	$1,431.92	$1,431.92
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-331.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-331.00	$331.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-331.45	$993.00
07/12/2007	BILL	OCHS, ALYSSA L	$1,324.45	$1,324.45
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-306.00	$306.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-306.00	$612.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-308.34	$918.00
07/12/2006	BILL	OCHS, ALYSSA L	$1,226.34	$1,226.34
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-283.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-283.00	$283.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-283.00	$566.00
08/24/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 396132	$-286.50	$849.00
07/15/2005	BILL	OCHS, ALYSSA L	$1,135.50	$1,135.50
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-277.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-277.00	$277.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-277.00	$554.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-279.58	$831.00
07/08/2004	BILL	OCHS, ALYSSA L	$1,110.58	$1,110.58
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-271.74	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-271.74	$271.74
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-271.74	$543.48
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-271.77	$815.22
07/18/2003	BILL	OCHS, ALYSSA L	$1,086.99	$1,086.99
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-255.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-255.00	$255.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-255.00	$510.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-256.40	$765.00
07/12/2002	BILL	LOWRANCE, KENNETH W & LINDA M	$1,021.40	$1,021.40
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-249.88	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-249.88	$249.88
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-249.88	$499.76
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-250.02	$749.64
07/12/2001	BILL	LOWRANCE, KENNETH W & LINDA M	$999.66	$999.66
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-248.48	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-248.48	$248.48
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-248.48	$496.96
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-248.80	$745.44
07/17/2000	BILL	LOWRANCE, KENNETH W & LINDA M	$994.24	$994.24
02/16/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1369	$-25.15	$0.00
01/18/2000	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 5151	$-25.15	$25.15
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	VALLINE, WILLIAM CHECK	$-24.92	$0.00
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-77.67	$24.92
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	VALLINE, WILLIAM CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$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