Tax Account 020-232-23

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Owners

ARRIAGA, DARIO/CAMPOS, ESTELA
736 E ST
FERNLEY, NV 89408-0000

CAMPOS, ESTELA

Account Summary

Account ID	020-232-23
Account Type	Real Estate
Location	736 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-23

Account Type

Real Estate

Location

736 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,426.10
Total	$1,426.10
Paid	$1,426.10
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

$1,426.10

Total

$1,426.10

Paid

$1,426.10

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	$358.10	$0.00	$358.10	$358.10	$0.00
2	10/02/2023	10/13/2023	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/02/2024	01/13/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/04/2024	03/15/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,370.79	$0.00	$1,370.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,367.51	$0.00	$1,367.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,334.93	$0.00	$1,334.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,324.28	$26.57	$1,350.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,301.19	$0.00	$1,301.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,308.14	$26.25	$1,334.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,130.05	$0.00	$1,130.05	$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
08/22/2023	PAYMENT	ESTELA CAMPOS-DEARRIAGA PNP PNP - 141414797	$-1,426.10	$0.00
07/17/2023	BILL	ARRIAGA, DARIO/CAMPOS, ESTELA	$1,426.10	$1,426.10
08/31/2022	PAYMENT	ESTELA CAMPOS PNP PNP - 120221449	$-1,370.79	$0.00
07/15/2022	BILL	ARRIAGA, DARIO/CAMPOS, ESTELA	$1,370.79	$1,370.79
10/04/2021	PAYMENT	ESTELA CAMPOS PNP PNP - 101207466	$-1,025.52	$0.00
08/18/2021	PAYMENT	ESTELA C CAMPOS PNP PNP - 98978577	$-341.99	$1,025.52
07/14/2021	BILL	ARRIAGA, DARIO/CAMPOS, ESTELA	$1,367.51	$1,367.51
08/04/2020	PAYMENT	ESTELA DEARRIAGA CORK: D BANK: PNP INTERNET NUM: 79104890	$-1,334.93	$0.00
07/09/2020	BILL	ARRIAGA, DARIO/CAMPOS, ESTELA	$1,334.93	$1,334.93
10/23/2019	PAYMENT	ESTELA CAMPOS CORK: D BANK: PNP INTERNET NUM: 65784415	$-1,003.20	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.20	$1,003.20
09/12/2019	PAYMENT	ESTELA CAMPOS CORK: D BANK: PNP INTERNET NUM: 63977097	$-347.65	$990.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.37	$1,337.65
07/10/2019	BILL	ARRIAGA, DARIO/CAMPOS, ESTELA	$1,324.28	$1,324.28
08/27/2018	PAYMENT	ESTELA CAMPOS CORK: D BANK: PNP INTERNET NUM: 47797002	$-1,301.19	$0.00
07/10/2018	BILL	ARRIAGA, DARIO/CAMPOS, ESTELA	$1,301.19	$1,301.19
02/20/2018	PAYMENT	ARRIAGA, DARIO/CAMPOS, ESTELA CORK: D NUM: V40850649	$-326.00	$0.00
12/12/2017	PAYMENT	ESTELA CAMPOS CORK: D BANK: PNP INTERNET NUM: 38399729	$-326.00	$326.00
11/03/2017	PAYMENT	DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 37193619	$-339.04	$652.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.04	$991.04
09/11/2017	PAYMENT	ESTELA DEARRIAGA CORK: D BANK: PNP INTERNET NUM: 35502375	$-343.35	$978.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.21	$1,321.35
07/10/2017	BILL	ARRIAGA, DARIO/CAMPOS, ESTELA	$1,308.14	$1,308.14
03/06/2017	PAYMENT	ARRIAGA, DARIO/CAMPOS, ESTELA CHECK NUM: V30464752	$-282.00	$0.00
11/21/2016	PAYMENT	ESTELA C DEARRIAGA CORK: D BANK: PNP INTERNET NUM: 28013702	$-282.00	$282.00
10/14/2016	PAYMENT	CAMPOS, ESTELA CORK: D NUM: PNP 27229286	$-282.00	$564.00
08/15/2016	PAYMENT	ESTELA C DEARRIAGA CORK: D BANK: PNP INTERNET NUM: 26003336	$-284.05	$846.00
07/11/2016	BILL	ARRIAGA, DARIO/CAMPOS, ESTELA	$1,130.05	$1,130.05
04/08/2016	PAYMENT	ESTELA CAMPOS CORK: D BANK: PNP INTERNET NUM: 23613647	$-303.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$303.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.64	$302.64
01/12/2016	PAYMENT	ARRIAGA, DARIO/CAMPOS, ESTELA CHECK NUM: PNP E22003392	$-291.00	$291.00
10/15/2015	PAYMENT	ARRIAGA, DARIO/CAMPOS, ESTELA CORK: D NUM: PNP V20514755	$-291.00	$582.00
09/16/2015	PAYMENT	DARIO/CAMPOS, ARRIAGA CORK: D NUM: PNP INTERNET	$-304.51	$873.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.71	$1,177.51
07/07/2015	BILL	ARRIAGA, DARIO/CAMPOS, ESTELA	$1,165.80	$1,165.80
03/09/2015	PAYMENT	ARRIAGA, DARIO/CAMPOS, ESTELA CORK: D NUM: V17289612	$-285.00	$0.00
02/23/2015	PAYMENT	DEARRIAGA, ESTELA CORK: D NUM: V17064556	$-296.40	$285.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.40	$581.40
10/27/2014	PAYMENT	ARRIAGA, DARIO/CAMPOS, ESTELA CORK: D NUM: PNP V15533152	$-296.40	$570.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.40	$866.40
08/26/2014	PAYMENT	CAMPOS, ESTELA CHECK NUM: 154	$-287.88	$855.00
07/08/2014	BILL	ARRIAGA, DARIO/CAMPOS, ESTELA	$1,142.88	$1,142.88
04/08/2014	PAYMENT	ARRIAGA, DARIO/CAMPOS, ESTELA CHECK NUM: 882	$-12.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$12.16
03/18/2014	PAYMENT	ARRIAGA, DARIO/CAMPOS, ESTELA CHECK NUM: 878	$-279.00	$11.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.16	$290.16
11/15/2013	PAYMENT	CAMPOS-DEARRIAGA, ESTELA CHECK NUM: 188	$-279.00	$279.00
10/16/2013	PAYMENT	ARRIAGA, DARIO/CAMPOS, ESTELA CHECK NUM: 186	$-279.00	$558.00
08/26/2013	PAYMENT	CAMPOS-DEARRIAGA, ESTELA CHECK NUM: 180	$-282.26	$837.00
07/08/2013	BILL	ARRIAGA, DARIO/CAMPOS, ESTELA	$1,119.26	$1,119.26
03/13/2013	PAYMENT	ARRIAGA, DARIO/CAMPOS, ESTELA CHECK NUM: 852	$-274.00	$0.00
01/15/2013	PAYMENT	ARRIAGA, DARIO/CAMPOS, ESTELA CHECK NUM: 1099	$-274.00	$274.00
10/10/2012	PAYMENT	ARRIAGA, DARIO/CAMPOS, ESTELA CHECK NUM: 101	$-274.00	$548.00
08/27/2012	PAYMENT	MARTINEZ, DARIO ARRIAGA CHECK NUM: 849	$-275.65	$822.00
07/10/2012	BILL	ARRIAGA, DARIO/CAMPOS, ESTELA	$1,097.65	$1,097.65
03/13/2012	PAYMENT	ARRIAGA, DARIO CORK: D NUM: CREDIT CARD	$-166.09	$0.00
02/29/2012	PAYMENT	ARRIAGA, DARIO/CAMPOS, ESTELA CORK: D NUM: CREDIT CARD	$-200.00	$166.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.09	$366.09
10/19/2011	PAYMENT	ARRIAGA, DARIO/CAMPOS, ESTELA CHECK NUM: 826	$-175.00	$357.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.00	$532.00
08/09/2011	PAYMENT	MARTINEZ, D/DE ARRIAGA, E CHECK NUM: 812	$-178.59	$525.00
07/08/2011	BILL	ARRIAGA, DARIO/CAMPOS, ESTELA	$703.59	$703.59
10/20/2010	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 6-112443	$-340.00	$0.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-170.00	$340.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-173.21	$510.00
07/08/2010	BILL	DAGGETT, LYNNE L/ALLARD, LINDA	$683.21	$683.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-248.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-248.00	$248.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-248.00	$496.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-250.11	$744.00
07/06/2009	BILL	DAGGETT, LYNNE L/ALLARD, LINDA	$994.11	$994.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-241.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-241.00	$241.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-241.00	$482.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-242.19	$723.00
07/15/2008	BILL	DAGGETT, LYNNE L/ALLARD, LINDA	$965.19	$965.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-233.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-233.00	$233.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-233.00	$466.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-236.61	$699.00
07/12/2007	BILL	DAGGETT, LYNNE L/ALLARD, LINDA	$935.61	$935.61
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-264.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-264.00	$264.00
08/30/2006	PAYMENT	FOUNDERS TITLE CO OF NV CHECK BANK: 94-7074 NUM: 1749335	$-264.00	$528.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-266.37	$792.00
07/12/2006	BILL	DAGGETT, LYNNE L/ALLARD, LINDA	$1,058.37	$1,058.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-257.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-257.00	$257.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-257.00	$514.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-260.91	$771.00
07/15/2005	BILL	DAGGETT, LYNNE L/ALLARD, LINDA	$1,031.91	$1,031.91
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-252.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-252.00	$252.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-252.00	$504.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-252.26	$756.00
07/08/2004	BILL	DAGGETT, LYNNE L/ALLARD, LINDA	$1,008.26	$1,008.26
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-247.61	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-247.61	$247.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-247.61	$495.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-247.64	$742.83
07/18/2003	BILL	DAGGETT, LYNNE L/ALLARD, LINDA	$990.47	$990.47
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-224.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-224.00	$224.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-224.00	$448.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-224.56	$672.00
07/12/2002	BILL	DAGGETT, LYNNE L/ALLARD, LINDA	$896.56	$896.56
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-220.23	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-220.23	$220.23
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-220.23	$440.46
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-220.43	$660.69
07/12/2001	BILL	DAGGETT, LYNNE L/ALLARD, LINDA	$881.12	$881.12
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-218.08	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-218.08	$218.08
09/28/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017878	$-218.08	$436.16
08/31/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5016373	$-234.62	$654.24
08/01/2000	INTEREST	Monthly Interest	$0.08	$888.86
07/17/2000	BILL	DAGGETT, LYNNE L/ALLARD, LINDA	$872.52	$888.78
07/03/2000	INTEREST	Monthly Interest	$0.08	$16.26
07/03/2000	INTEREST	Monthly Interest	$0.08	$16.18
06/06/2000	INTEREST	Monthly Interest	$0.82	$16.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$15.28
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.40	$10.28
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-228.08	$9.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.38	$237.96
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-228.08	$237.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.37	$465.66
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-228.08	$465.29
09/09/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000709	$-228.28	$693.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.13	$921.65
07/17/1999	BILL	DAGGETT, LYNNE L/ALLARD, LINDA	$912.52	$912.52
03/08/1999	PAYMENT	CROSSFIELD MORTGAGE CO CHECK	$-229.11	$0.00
12/08/1998	PAYMENT	T S & E CHECK	$-229.11	$229.11
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-229.11	$458.22
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-229.29	$687.33
07/13/1998	BILL	BALLARD, DAWN A	$916.62	$916.62
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-220.26	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-220.26	$220.26
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-220.26	$440.52
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-220.47	$660.78
07/14/1997	BILL	BALLARD, DAWN A	$881.25	$881.25
03/05/1997	PAYMENT	WATERFIELD MTGE CO	$-204.92	$0.00
01/07/1997	PAYMENT	WATERFIELD MTGE CO, INC	$-204.92	$204.92
09/12/1996	PAYMENT	T S & E	$-204.92	$409.84
08/21/1996	PAYMENT	RONNENBERG, LORAINE A ET AL	$-205.08	$614.76
07/18/1996	BILL	RONNENBERG, LORAINE A ET AL	$819.84	$819.84