Tax Account 020-231-09

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Owners

BARRIENTOS, YOLANDA KATHERINE ET AL
444 6TH ST
FERNLEY, NV 89408-0000

CACERES, LUIS

Account Summary

Account ID	020-231-09
Account Type	Real Estate
Location	444 6TH ST FERNLEY
Balance	$915.00
Currently Due	$305.00

Account ID

020-231-09

Account Type

Real Estate

Location

444 6TH ST
FERNLEY

Balance

$915.00

Currently Due

$305.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,222.76
Total	$1,222.76
Paid	$307.76
Balance	$915.00
Due	$305.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,222.76

Total

$1,222.76

Paid

$307.76

Balance

$915.00

Due

$305.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$307.76	$0.00	$0.00	$307.76	$307.76	$0.00
2	10/05/2026	10/16/2026	Due	$305.00	$0.00	$0.00	$305.00	$0.00	$305.00
3	01/04/2027	01/15/2027	Due	$305.00	$0.00	$0.00	$305.00	$0.00	$610.00
4	03/01/2027	03/12/2027	Due	$305.00	$0.00	$0.00	$305.00	$0.00	$915.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,132.95	$0.00	$0.00	$1,132.95	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,458.69	$0.00	$0.00	$1,458.69	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,388.58	$0.00	$0.00	$1,388.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,295.51	$0.00	$0.00	$1,295.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,255.64	$0.00	$0.00	$1,255.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,174.29	$97.76	$73.25	$1,345.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,168.28	$0.00	$0.00	$1,168.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,150.07	$0.00	$0.00	$1,150.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,161.82	$0.00	$0.00	$1,161.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$986.29	$0.00	$0.00	$986.29	$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	2.02	5.43	1.81
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.08
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	PLANET HOME LENDING CHECK	$-307.76	$915.00
07/15/2026	BILL	BARRIENTOS, YOLANDA KATHERINE ET AL	$1,222.76	$1,222.76
03/03/2026	PAYMENT	PLANET HOME LENDING ACH CORE -	$-283.00	$0.00
01/02/2026	PAYMENT	PLANET HOME LENDING ACH CORE -	$-283.00	$283.00
10/06/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-283.00	$566.00
08/15/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-283.95	$849.00
07/11/2025	BILL	BARRIENTOS, YOLANDA KATHERINE ET AL	$1,132.95	$1,132.95
02/28/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-364.00	$0.00
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-364.00	$364.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-364.00	$728.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-366.69	$1,092.00
07/16/2024	BILL	BARRIENTOS, YOLANDA KATHERINE ET AL	$1,458.69	$1,458.69
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-347.00	$0.00
01/05/2024	PAYMENT	PLANET HOME LENDING CHECK 63115627	$-347.00	$347.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-347.58	$1,041.00
07/17/2023	BILL	BARRIENTOS, YOLANDA KATHERINE ET AL	$1,388.58	$1,388.58
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-326.51	$969.00
07/15/2022	BILL	CACERES, LUIS A	$1,295.51	$1,295.51
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-313.85	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-313.85	$313.85
08/27/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK CK 33461	$-1,677.95	$627.70
07/14/2021	BILL	MC NABB, LUELLA D	$1,255.64	$2,305.65
06/08/2021	INTEREST	INTEREST FOR 06/2021	$73.25	$1,050.01
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$976.76
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$973.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.74	$972.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.30	$920.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.72	$890.72
08/10/2020	PAYMENT	MC NABB, LUELLA D CHECK NUM: 8260	$-295.29	$879.00
07/09/2020	BILL	MC NABB, LUELLA D	$1,174.29	$1,174.29
07/24/2019	PAYMENT	MC NABB, LUELLA D CHECK NUM: 8134	$-1,168.28	$0.00
07/10/2019	BILL	MC NABB, LUELLA D	$1,168.28	$1,168.28
07/25/2018	PAYMENT	NEVADA STATE BANK CHECK NUM: 844116	$-1,150.07	$0.00
07/10/2018	BILL	MC NABB, LUELLA D	$1,150.07	$1,150.07
07/24/2017	PAYMENT	MC NABB, LUELLA D CHECK NUM: 805104	$-1,161.82	$0.00
07/10/2017	BILL	MC NABB, LUELLA D	$1,161.82	$1,161.82
08/03/2016	PAYMENT	MC NABB, LUELLA D CHECK NUM: 752242	$-986.29	$0.00
07/11/2016	BILL	MC NABB, LUELLA D	$986.29	$986.29
07/21/2015	PAYMENT	MC NABB, LUELLA D CHECK NUM: 712670	$-1,022.98	$0.00
07/07/2015	BILL	MC NABB, LUELLA D	$1,022.98	$1,022.98
07/23/2014	PAYMENT	MC NABB, LUELLA D CHECK NUM: 655552	$-1,004.58	$0.00
07/08/2014	BILL	MC NABB, LUELLA D	$1,004.58	$1,004.58
07/24/2013	PAYMENT	MC NABB, LUELLA D CHECK NUM: 6508	$-984.44	$0.00
07/08/2013	BILL	MC NABB, LUELLA D	$984.44	$984.44
07/24/2012	PAYMENT	MC NABB, LUELLA D CHECK NUM: 430010	$-968.03	$0.00
07/10/2012	BILL	MC NABB, LUELLA D	$968.03	$968.03
07/26/2011	PAYMENT	MC NABB, LUELLA (CASHIERS CK) CHECK NUM: 322276	$-578.16	$0.00
07/08/2011	BILL	MC NABB, LUELLA D	$578.16	$578.16
08/10/2010	PAYMENT	MC NABB, LUELLA CHECK BANK: 94-77 NUM: 210524	$-563.10	$0.00
07/08/2010	BILL	MC NABB, LUELLA D	$563.10	$563.10
08/03/2009	PAYMENT	MC NABB, LUELLA D CHECK BANK: 94-77 NUM: 111213	$-862.48	$0.00
07/06/2009	BILL	MC NABB, LUELLA D	$862.48	$862.48
08/06/2008	PAYMENT	MC NABB, LUELLA D CHECK BANK: 90-4314 NUM: 61060035	$-838.19	$0.00
07/15/2008	BILL	MC NABB, LUELLA D	$838.19	$838.19
08/06/2007	PAYMENT	MC NABB, LUELLA D CHECK BANK: 90-4314 NUM: 403491026	$-812.26	$0.00
07/12/2007	BILL	MC NABB, LUELLA D	$812.26	$812.26
08/15/2006	PAYMENT	MC NABB, LUELLA D CHECK BANK: 90-4314 NUM: 220846663	$-788.83	$0.00
07/12/2006	BILL	MC NABB, LUELLA D	$788.83	$788.83
08/17/2005	PAYMENT	MC NABB, LUELLA D (CSHR CK) CHECK BANK: 90-4314 NUM: 666143	$-767.89	$0.00
07/15/2005	BILL	MC NABB, LUELLA D	$767.89	$767.89
08/06/2004	PAYMENT	MC NABB, LUELLA D CHECK BANK: 94-77 NUM: 3147	$-745.56	$0.00
07/08/2004	BILL	MC NABB, LUELLA D	$745.56	$745.56
08/12/2003	PAYMENT	MC NABB, LUELLA D CHECK BANK: 94-77 NUM: 2704	$-730.07	$0.00
07/18/2003	BILL	MC NABB, LUELLA D	$730.07	$730.07
08/05/2002	PAYMENT	MC NABB, LUELLA D CHECK BANK: 94-77 NUM: 2221	$-690.73	$0.00
07/12/2002	BILL	MC NABB, LUELLA D	$690.73	$690.73
08/17/2001	PAYMENT	MC NABB, LUELLA D CHECK BANK: 94-77 NUM: 1790	$-676.33	$0.00
07/12/2001	BILL	MC NABB, LUELLA D	$676.33	$676.33
08/07/2000	PAYMENT	MC NABB, LUELLA D CHECK BANK: 94-77 NUM: 1340	$-668.37	$0.00
07/17/2000	BILL	MC NABB, LUELLA D	$668.37	$668.37
08/11/1999	PAYMENT	MC NABB, LUELLA D CHECK BANK: 94-77 NUM: 950	$-705.36	$0.00
07/17/1999	BILL	MC NABB, LUELLA D	$705.36	$705.36
08/11/1998	PAYMENT	MC NABB, RICHARD H & LUELLA D CHECK	$-737.90	$0.00
07/13/1998	BILL	MC NABB, RICHARD H & LUELLA D	$737.90	$737.90
07/25/1997	PAYMENT	MC NABB, RICHARD H & LUELLA D CHECK	$-707.44	$0.00
07/14/1997	BILL	MC NABB, RICHARD H & LUELLA D	$707.44	$707.44
08/20/1996	PAYMENT	MC NABB, RICHARD H & LUELLA D	$-706.07	$0.00
07/18/1996	BILL	MC NABB, RICHARD H & LUELLA D	$706.07	$706.07