Tax Account 020-225-12

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Owners

CINTRON, BELINDA A & JIMMY
216 SHADY GROVE LN
DAYTON, NV 89403-0000

CINTRON, JIMMY

Account Summary

Account ID	020-225-12
Account Type	Real Estate
Location	893 C ST FERNLEY
Balance	$818.00
Currently Due	$409.00

Account ID

020-225-12

Account Type

Real Estate

Location

893 C ST
FERNLEY

Balance

$818.00

Currently Due

$409.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.90
Total	$1,695.34
Paid	$877.34
Balance	$818.00
Due	$409.00
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

$1,637.90

Total

$1,695.34

Paid

$877.34

Balance

$818.00

Due

$409.00

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	$410.90	$16.44	$410.90	$427.34	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$41.00	$409.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Past due	$409.00	$0.00	$409.00	$0.00	$409.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$818.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.50	$0.00	$1,554.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,447.43	$0.00	$1,447.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,396.29	$0.00	$1,396.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,320.62	$0.00	$1,320.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,281.08	$0.00	$1,281.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,244.14	$0.00	$1,244.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,252.74	$0.00	$1,252.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,076.06	$0.00	$1,076.06	$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	3.50	3.34	1.67
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
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
10/31/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 6201	$-877.34	$818.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.00	$1,695.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.44	$1,654.34
07/16/2024	BILL	LAMUN, BRANDY & EDWARD	$1,637.90	$1,637.90
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.50	$1,164.00
07/17/2023	BILL	LAMUN, BRANDY & EDWARD	$1,554.50	$1,554.50
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$361.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$722.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.43	$1,083.00
07/15/2022	BILL	LAMUN, BRANDY & EDWARD	$1,447.43	$1,447.43
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.81	$349.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.23	$697.83
08/10/2021	PAYMENT	TICOR TITLE CHECK 90018519	$-349.23	$1,047.06
07/14/2021	BILL	LAMUN, BRANDY & EDWARD	$1,396.29	$1,396.29
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-330.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-330.00	$330.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$330.62	$990.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-330.62	$659.38
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-330.62	$990.00
07/09/2020	BILL	LOUIE, WAI C TR	$1,320.62	$1,320.62
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-321.08	$960.00
07/10/2019	BILL	LOUIE, WAI C TR	$1,281.08	$1,281.08
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177036	$-620.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174312	$-624.14	$620.00
07/10/2018	BILL	LOUIE, WAI C TR	$1,244.14	$1,244.14
01/02/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170263	$-626.00	$0.00
07/19/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167035	$-626.74	$626.00
07/10/2017	BILL	LOUIE, WAI C TR	$1,252.74	$1,252.74
01/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163337	$-536.00	$0.00
08/22/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 160448	$-540.06	$536.00
07/11/2016	BILL	LOUIE, WAI C TR	$1,076.06	$1,076.06
03/17/2016	PAYMENT	LOUIE, WAI CHECK NUM: 1042	$-277.00	$0.00
01/08/2016	PAYMENT	WAI LOUIE CHECK NUM: 1146	$-277.00	$277.00
10/09/2015	PAYMENT	LOUIE, WAI CHECK NUM: 1131	$-277.00	$554.00
08/17/2015	PAYMENT	LOUIE, WAI CHECK NUM: 1018	$-280.91	$831.00
07/07/2015	BILL	LOUIE, WAI C TR	$1,111.91	$1,111.91
03/03/2015	PAYMENT	LOUIE, WAI & DEE CHECK NUM: 163	$-272.00	$0.00
01/07/2015	PAYMENT	LOUIE, WAI CHECK NUM: 1001	$-272.00	$272.00
10/06/2014	PAYMENT	WAI C LOUIE CHECK NUM: 351	$-272.00	$544.00
08/20/2014	PAYMENT	LOUIE, WAI CHECK NUM: 349	$-274.55	$816.00
07/08/2014	BILL	LOUIE, WAI C TR	$1,090.55	$1,090.55
03/10/2014	PAYMENT	LOUIE, WAI C CHECK NUM: 326	$-267.00	$0.00
01/15/2014	PAYMENT	LOUIE, WAI C CHECK NUM: 212	$-267.00	$267.00
11/22/2013	PAYMENT	LOUIE, WAI C. CHECK NUM: 291	$-267.00	$534.00
11/15/2013	ADJUST	Rem to corr amt-wrtn&num diff NUM: 239	$267.00	$801.00
10/30/2013	VOID	LOUIE, WAI C CHECK NUM: 239	$-267.00	$534.00
10/30/2013	AMENDMENT	REM PEN/PD WITHIN TIME GIVEN	$-10.68	$801.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.68	$811.68
08/21/2013	PAYMENT	WAI LOUIE CHECK NUM: 1047	$-267.49	$801.00
07/08/2013	BILL	LOUIE, WAI C TR	$1,068.49	$1,068.49
03/06/2013	PAYMENT	WAI LOUIE CHECK NUM: 245	$-262.00	$0.00
01/02/2013	PAYMENT	LOUIE, WAI C CHECK NUM: 690	$-262.00	$262.00
10/05/2012	PAYMENT	WAI LOUIE CHECK NUM: 218	$-262.00	$524.00
09/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15380	$-272.84	$786.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.49	$1,058.84
07/10/2012	BILL	NIXON, STEPHEN C & BARBARA J	$1,048.35	$1,048.35
03/16/2012	PAYMENT	NIXON, BARBARA CORK: D NUM: CREDIT CARD	$-169.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.52	$169.52
01/09/2012	PAYMENT	NIXON, STEPHEN C & BARBARA J CORK: D NUM: C.C.	$-159.00	$163.00
01/09/2012	ADJUST	posted incorrectly NUM: C.C.	$159.00	$322.00
01/09/2012	VOID	NIXON, STEPHEN C & BARBARA J CHECK NUM: C.C.	$-159.00	$163.00
10/06/2011	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK NUM: 732339687	$-167.00	$322.00
08/18/2011	PAYMENT	NIXON, BARBARA - C.C. CORK: D NUM: C.C.	$-166.71	$489.00
07/08/2011	BILL	NIXON, STEPHEN C & BARBARA J	$655.71	$655.71
03/18/2011	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: M.O. NUM: 0732337770	$-315.06	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.00	$315.06
11/29/2010	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 646454849	$-350.00	$309.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.94	$659.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.39	$643.12
07/08/2010	BILL	NIXON, STEPHEN C & BARBARA J	$636.73	$636.73
03/05/2010	PAYMENT	NIXON, STEPHEN C - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-233.00	$0.00
01/11/2010	PAYMENT	NIXON, BARBARA J CORK: D BANK: CREDIT CARD NUM: VISA	$-233.00	$233.00
10/05/2009	PAYMENT	NIXON, BARBARA J CORK: D BANK: CREDIT CARD NUM: VISA	$-233.00	$466.00
08/17/2009	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 732331922	$-233.37	$699.00
07/06/2009	BILL	NIXON, STEPHEN C & BARBARA J	$932.37	$932.37
03/05/2009	PAYMENT	NIXON, BARBARA J - VISA CORK: D BANK: 226.00 NUM: VISA	$-226.00	$0.00
01/08/2009	PAYMENT	NIXON, STEPHEN C & BARBARA J CORK: D BANK: CC NUM: VISA	$-226.00	$226.00
10/17/2008	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 94-7074 NUM: 1973	$-226.00	$452.00
08/28/2008	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 94-7074 NUM: 1965	$-227.24	$678.00
07/15/2008	BILL	NIXON, STEPHEN C & BARBARA J	$905.24	$905.24
03/03/2008	PAYMENT	NIXON, STEPHEN C & BARBARA J CORK: D BANK: CC NUM: VISA	$-217.00	$0.00
12/31/2007	PAYMENT	NIXON, STEPHEN C CORK: D BANK: CREDIT CARD NUM: VISA	$-217.00	$217.00
10/09/2007	PAYMENT	NIXON, STEPHEN C & BARBARA J CORK: D BANK: CC NUM: VISA	$-217.00	$434.00
08/22/2007	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 732324596	$-220.00	$651.00
07/12/2007	BILL	NIXON, STEPHEN C & BARBARA J	$871.00	$871.00
03/12/2007	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 732322991	$-248.00	$0.00
01/12/2007	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 3312493	$-248.00	$248.00
10/12/2006	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 732321451	$-248.00	$496.00
08/25/2006	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 32211783	$-251.91	$744.00
07/12/2006	BILL	NIXON, STEPHEN C & BARBARA J	$995.91	$995.91
03/15/2006	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 19318	$-242.00	$0.00
01/12/2006	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 1544	$-242.00	$242.00
10/07/2005	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: MO ORDER	$-242.00	$484.00
08/23/2005	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 9631	$-245.28	$726.00
07/15/2005	BILL	NIXON, STEPHEN C & BARBARA J	$971.28	$971.28
03/16/2005	PAYMENT	NIXON, STEPHEN C & BARBARA J CASH	$-236.00	$0.00
01/11/2005	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 594	$-236.00	$236.00
10/11/2004	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 732313490	$-236.00	$472.00
08/27/2004	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 2312964	$-239.91	$708.00
07/08/2004	BILL	NIXON, STEPHEN C & BARBARA J	$947.91	$947.91
04/30/2004	PAYMENT	NIXON, STEPHEN C & BARBARA J CASH	$-242.18	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.31	$242.18
01/20/2004	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 2310799	$-242.18	$232.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.31	$475.05
10/17/2003	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 94-7074 NUM: 1142	$-232.87	$465.74
08/26/2003	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 94-7074 NUM: 1124	$-232.90	$698.61
07/18/2003	BILL	NIXON, STEPHEN C & BARBARA J	$931.51	$931.51
04/18/2003	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 11-24 NUM: 2308594	$-479.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.40	$479.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.96	$456.96
10/15/2002	PAYMENT	NIXON, STEPHEN C & BARBARA J CASH	$-224.00	$448.00
08/20/2002	PAYMENT	NIXON, STEPHEN C & BARBARA J CHECK BANK: 94-7074 NUM: 820	$-226.22	$672.00
07/12/2002	BILL	NIXON, STEPHEN C & BARBARA J	$898.22	$898.22
04/18/2002	PAYMENT	WELLS FARGO CHECK BANK: 72-212 NUM: 24936417	$-110.00	$0.00
04/12/2002	PAYMENT	NIXON, STEVE CHECK BANK: 82-40 NUM: 674162024	$-119.44	$110.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.82	$229.44
01/03/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 254721	$-220.62	$220.62
10/01/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 183177	$-220.62	$441.24
08/15/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 144200	$-220.90	$661.86
07/12/2001	BILL	NIXON, STEPHEN C & BARBARA J	$882.76	$882.76
03/06/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 11046	$-218.47	$0.00
01/10/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 944760	$-218.47	$218.47
10/03/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 868312	$-218.47	$436.94
08/22/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 828583	$-218.73	$655.41
07/17/2000	BILL	NIXON, STEPHEN C & BARBARA J	$874.14	$874.14
03/02/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 680020	$-228.49	$0.00
01/05/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 605563	$-228.49	$228.49
10/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 518856	$-228.49	$456.98
08/17/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 474740	$-228.76	$685.47
08/17/1999	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 0008 NUM: 474740	$228.76	$914.23
08/17/1999	VOID	UNION PLANTERS MORTGAGE CASH BANK: 0008 NUM: 474740	$-228.76	$685.47
07/17/1999	BILL	NIXON, STEPHEN C & BARBARA J	$914.23	$914.23
02/23/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-229.55	$0.00
01/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK	$-229.55	$229.55
10/02/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-229.55	$459.10
08/17/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-229.79	$688.65
07/13/1998	BILL	NIXON, STEPHEN C & BARBARA J	$918.44	$918.44
03/06/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-220.76	$0.00
01/12/1998	PAYMENT	UNION PLATERS MTGE CHECK	$-220.76	$220.76
10/09/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-220.76	$441.52
08/20/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-220.99	$662.28
07/14/1997	BILL	NIXON, STEPHEN C & BARBARA J	$883.27	$883.27
03/05/1997	PAYMENT	UNION PLANTERS MTGE	$-205.42	$0.00
01/07/1997	PAYMENT	UNION PLANTERS MTGE	$-205.42	$205.42
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-205.42	$410.84
09/11/1996	PAYMENT	LEADER FEDERAL BANK	$-205.59	$616.26
07/18/1996	BILL	NIXON, STEPHEN C & BARBARA J	$821.85	$821.85