Tax Account 020-223-13

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Owners

MALDONADO, ANDREW A ET AL
896 C ST
FERNLEY, NV 89408-0000

DOOLEY, DANI M

Account Summary

Account ID	020-223-13
Account Type	Real Estate
Location	896 C ST FERNLEY
Balance	$334.00
Currently Due	$0.00

Account ID

020-223-13

Account Type

Real Estate

Location

896 C ST
FERNLEY

Balance

$334.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.71
Total	$1,336.71
Paid	$1,002.71
Balance	$334.00
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

$1,336.71

Total

$1,336.71

Paid

$1,002.71

Balance

$334.00

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	$334.71	$0.00	$334.71	$334.71	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$334.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.97	$0.00	$1,316.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,266.77	$0.00	$1,266.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,266.50	$0.00	$1,266.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,236.88	$0.00	$1,236.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,229.07	$0.00	$1,229.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,208.73	$0.00	$1,208.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,218.36	$0.00	$1,218.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,042.57	$0.00	$1,042.57	$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	WELLS FARGO BANK 936 ACH CORE -	$-334.00	$334.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-334.00	$668.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-334.71	$1,002.00
07/16/2024	BILL	MALDONADO, ANDREW A ET AL	$1,336.71	$1,336.71
02/26/2024	PAYMENT	AA MALDONAD ACH NORW - 035605989	$-329.00	$0.00
12/19/2023	PAYMENT	AA MALDONAD ACH NORW - 035353154	$-329.00	$329.00
09/19/2023	PAYMENT	AA MALDONAD ACH NORW - 035047748	$-329.00	$658.00
07/27/2023	PAYMENT	AA MALDONAD ACH NORW - 034848892	$-329.97	$987.00
07/17/2023	BILL	MALDONADO, ANDREW A ET AL	$1,316.97	$1,316.97
02/21/2023	PAYMENT	AA MALDONAD ACH NORW - 034165815	$-316.00	$0.00
12/23/2022	PAYMENT	AA MALDONAD ACH NORW - 033876139	$-316.00	$316.00
09/14/2022	PAYMENT	AA MALDONAD ACH NORW - 033458057	$-316.00	$632.00
08/11/2022	PAYMENT	AA MALDONAD ACH NORW - 033193759	$-318.77	$948.00
07/15/2022	BILL	MALDONADO, ANDREW A ET AL	$1,266.77	$1,266.77
02/23/2022	PAYMENT	AA MALDONAD ACH NORW - 032328721	$-316.58	$0.00
12/10/2021	PAYMENT	ORANGE COAST LENDER SERVICES CHECK 1079337	$-316.58	$316.58
10/04/2021	PAYMENT	AA MALDONAD ACH NORW - 031292014	$-316.58	$633.16
08/16/2021	PAYMENT	AA MALDONAD ACH NORW - 030939874	$-316.76	$949.74
07/14/2021	BILL	MALDONADO, ANDREW A ET AL	$1,266.50	$1,266.50
02/26/2021	PAYMENT	AA MALDONAD ACH NORW - 029538139	$-309.00	$0.00
01/04/2021	PAYMENT	AA MALDONAD ACH NORW - 028948432	$-309.00	$309.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$309.88	$927.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-309.88	$617.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-309.88	$927.00
07/09/2020	BILL	MALDONADO, ANDREW A ET AL	$1,236.88	$1,236.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-307.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$307.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-308.07	$921.00
07/10/2019	BILL	MALDONADO, ANDREW A ET AL	$1,229.07	$1,229.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-302.00	$302.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-302.00	$604.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.73	$906.00
07/10/2018	BILL	MALDONADO, ANDREW A ET AL	$1,208.73	$1,208.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$304.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-306.36	$912.00
07/10/2017	BILL	MALDONADO, ANDREW A ET AL	$1,218.36	$1,218.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-260.00	$0.00
12/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25585	$-260.00	$260.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$520.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-262.57	$780.00
07/11/2016	BILL	MALDONADO, ANDREW A ET AL	$1,042.57	$1,042.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-269.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$269.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$538.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.48	$807.00
07/07/2015	BILL	MALDONADO, ANDREW A ET AL	$1,078.48	$1,078.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-264.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-264.00	$264.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-264.00	$528.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-266.09	$792.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$266.09	$1,058.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-266.09	$792.00
07/08/2014	BILL	MALDONADO, ANDREW A ET AL	$1,058.09	$1,058.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-259.00	$259.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-259.00	$518.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-259.98	$777.00
07/08/2013	BILL	MALDONADO, ANDREW A ET AL	$1,036.98	$1,036.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-254.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-254.00	$254.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-254.00	$508.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-255.76	$762.00
07/10/2012	BILL	MALDONADO, ANDREW A ET AL	$1,017.76	$1,017.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-156.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-156.00	$156.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-156.00	$312.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-158.02	$468.00
07/08/2011	BILL	MALDONADO, ANDREW A ET AL	$626.02	$626.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-151.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-151.00	$151.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-151.00	$302.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-154.90	$453.00
07/08/2010	BILL	MALDONADO, ANDREW A ET AL	$607.90	$607.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-232.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-232.00	$232.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-232.00	$464.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-233.73	$696.00
07/06/2009	BILL	MALDONADO, ANDREW A ET AL	$929.73	$929.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-225.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-225.00	$225.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-225.00	$450.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-227.70	$675.00
07/15/2008	BILL	MALDONADO, ANDREW A ET AL	$902.70	$902.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-218.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-218.00	$218.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-218.00	$436.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-220.94	$654.00
07/12/2007	BILL	MALDONADO, ANDREW A ET AL	$874.94	$874.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-212.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-212.00	$212.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-212.00	$424.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$212.00	$636.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-212.00	$424.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-213.45	$636.00
07/12/2006	BILL	MALDONADO, ANDREW A ET AL	$849.45	$849.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-196.00	$0.00
03/01/2006	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 0001/0910 NUM: 347777	$-196.00	$196.00
03/01/2006	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 0001/910 NUM: 347858	$-7.84	$392.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.84	$399.84
09/06/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19217	$-196.00	$392.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-198.53	$588.00
07/15/2005	BILL	MALDONADO, ANDREW A ET AL	$786.53	$786.53
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-190.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-190.00	$190.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-190.00	$380.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-193.34	$570.00
07/08/2004	BILL	MALDONADO, ANDREW A ET AL	$763.34	$763.34
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-186.93	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-186.93	$186.93
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-186.93	$373.86
08/01/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 37127	$-186.94	$560.79
07/18/2003	BILL	NEIDERER, JAMES F & RUTH A	$747.73	$747.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-183.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-183.00	$183.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-183.00	$366.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-186.89	$549.00
07/12/2002	BILL	NEIDERER, JAMES F & RUTH A	$735.89	$735.89
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-180.12	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-180.12	$180.12
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-180.12	$360.24
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-180.35	$540.36
07/12/2001	BILL	NEIDERER, JAMES F & RUTH A	$720.71	$720.71
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-178.01	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-178.01	$178.01
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-178.01	$356.02
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-178.21	$534.03
07/17/2000	BILL	NEIDERER, JAMES F & RUTH A	$712.24	$712.24
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-187.86	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-187.86	$187.86
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-187.86	$375.72
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-188.09	$563.58
07/17/1999	BILL	NEIDERER, JAMES F & RUTH A	$751.67	$751.67
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-188.92	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-188.92	$188.92
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-188.92	$377.84
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-189.04	$566.76
07/13/1998	BILL	NEIDERER, JAMES F & RUTH A	$755.80	$755.80
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.87	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.87	$179.87
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-179.87	$359.74
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-180.01	$539.61
07/14/1997	BILL	NEIDERER, JAMES F & RUTH A	$719.62	$719.62
02/21/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-179.53	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-179.53	$179.53
09/23/1996	PAYMENT	COUNTRYWIDE	$-179.53	$359.06
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-179.65	$538.59
07/18/1996	BILL	NEIDERER, JAMES F & RUTH A	$718.24	$718.24