Tax Account 020-235-11

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Owners

MEJIA, SERGIO CALVILLO ET AL
883 F ST
FERNLEY, NV 89408-0000

MEZA, BETSY MADERO

Account Summary

Account ID	020-235-11
Account Type	Real Estate
Location	883 F ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-235-11

Account Type

Real Estate

Location

883 F ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,376.46
Total	$1,376.46
Paid	$1,376.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,376.46

Total

$1,376.46

Paid

$1,376.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$344.46	$0.00	$344.46	$344.46	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,282.79	$0.00	$1,282.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,282.07	$0.00	$1,282.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,251.99	$0.00	$1,251.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,243.76	$0.00	$1,243.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,223.00	$0.00	$1,223.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,232.24	$0.00	$1,232.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,056.08	$0.00	$1,056.08	$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
02/26/2024	PAYMENT	S CALVILLO ACH NORW - 035605989	$-344.00	$0.00
12/19/2023	PAYMENT	S CALVILLO ACH NORW - 035353154	$-344.00	$344.00
09/19/2023	PAYMENT	S CALVILLO ACH NORW - 035047748	$-344.00	$688.00
07/27/2023	PAYMENT	S CALVILLO ACH NORW - 034848892	$-344.46	$1,032.00
07/17/2023	BILL	MEJIA, SERGIO CALVILLO ET AL	$1,376.46	$1,376.46
02/21/2023	PAYMENT	S CALVILLO ACH NORW - 034165815	$-320.00	$0.00
12/23/2022	PAYMENT	S CALVILLO ACH NORW - 033876139	$-320.00	$320.00
09/14/2022	PAYMENT	S CALVILLO ACH NORW - 033458057	$-320.00	$640.00
08/11/2022	PAYMENT	S CALVILLO ACH NORW - 033193759	$-322.79	$960.00
07/15/2022	BILL	MEJIA, SERGIO CALVILLO ET AL	$1,282.79	$1,282.79
07/23/2021	PAYMENT	GEIL, ERIN CHECK 529	$-1,282.07	$0.00
07/14/2021	BILL	GEIL, ERIN / GEIL, LURA J	$1,282.07	$1,282.07
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-312.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-312.00	$312.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$315.99	$936.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-315.99	$620.01
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-315.99	$936.00
07/09/2020	BILL	GEIL, ERIN / GEIL, LURA J	$1,251.99	$1,251.99
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-313.76	$930.00
07/10/2019	BILL	GEIL, ERIN / GEIL, LURA J	$1,243.76	$1,243.76
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.00	$915.00
07/10/2018	BILL	GEIL, ERIN / GEIL, LURA J	$1,223.00	$1,223.00
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-311.24	$921.00
07/10/2017	BILL	GEIL, ERIN / GEIL, LURA J	$1,232.24	$1,232.24
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-263.00	$526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$267.08	$789.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-267.08	$521.92
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-267.08	$789.00
07/11/2016	BILL	GEIL, ERIN / GEIL, LURA J	$1,056.08	$1,056.08
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-272.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-275.97	$816.00
07/07/2015	BILL	GEIL, ERIN / GEIL, LURA J	$1,091.97	$1,091.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-267.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-267.00	$267.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-267.00	$534.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-270.21	$801.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$270.21	$1,071.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-270.21	$801.00
07/08/2014	BILL	GEIL, ERIN / GEIL, LURA J	$1,071.21	$1,071.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-262.00	$262.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-262.00	$524.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-263.72	$786.00
07/08/2013	BILL	GEIL, ERIN / GEIL, LURA J	$1,049.72	$1,049.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-257.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-257.00	$257.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-257.00	$514.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-259.14	$771.00
07/10/2012	BILL	GEIL, ERIN / GEIL, LURA J	$1,030.14	$1,030.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-159.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-159.00	$159.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-159.00	$318.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-161.03	$477.00
07/08/2011	BILL	GEIL, ERIN / GEIL, LURA J	$638.03	$638.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-154.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-154.00	$154.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-154.00	$308.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-157.56	$462.00
07/08/2010	BILL	GEIL, ERIN / GEIL, LURA J	$619.56	$619.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-225.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-225.00	$225.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-225.00	$450.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-226.97	$675.00
07/06/2009	BILL	GEIL, ERIN / GEIL, LURA J	$901.97	$901.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-218.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-218.00	$218.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-218.00	$436.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-221.75	$654.00
07/15/2008	BILL	GEIL, ERIN / GEIL, LURA J	$875.75	$875.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-212.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-212.00	$212.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-212.00	$424.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-212.78	$636.00
07/12/2007	BILL	GEIL, ERIN / GEIL, LURA J	$848.78	$848.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-206.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-206.00	$206.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-206.00	$412.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$206.00	$618.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-206.00	$412.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-206.06	$618.00
07/12/2006	BILL	GEIL, ERIN / GEIL, LURA J	$824.06	$824.06
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-200.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-200.00	$200.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-200.00	$400.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-200.06	$600.00
07/15/2005	BILL	GEIL, ERIN / GEIL, LURA J	$800.06	$800.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-194.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-194.00	$194.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-194.00	$388.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-194.81	$582.00
07/08/2004	BILL	GEIL, ERIN / GEIL, LURA J	$776.81	$776.81
01/29/2004	PAYMENT	GEIL, ERIN CHECK BANK: 94-77 NUM: 2627	$-397.93	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.88	$397.93
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-190.22	$388.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.61	$578.27
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 13292	$-190.24	$570.66
07/18/2003	BILL	GEIL, ERIN / GEIL, LURA J	$760.90	$760.90
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-184.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-184.00	$184.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-184.00	$368.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-187.26	$552.00
07/12/2002	BILL	GEIL, ERIN / GEIL, LURA J	$739.26	$739.26
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-180.95	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-180.95	$180.95
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-180.95	$361.90
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-181.15	$542.85
07/12/2001	BILL	GEIL, ERIN / GEIL, LURA J	$724.00	$724.00
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-178.83	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-178.83	$178.83
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-178.83	$357.66
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-179.00	$536.49
07/17/2000	BILL	GEIL, ERIN / GEIL, LURA J	$715.49	$715.49
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-188.73	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-188.73	$188.73
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-188.73	$377.46
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-188.91	$566.19
07/17/1999	BILL	GEIL, ERIN / GEIL, LURA J	$755.10	$755.10
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-189.76	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-189.76	$189.76
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-189.76	$379.52
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-189.88	$569.28
07/13/1998	BILL	GEIL, ERIN / GEIL, LURA J	$759.16	$759.16
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-180.73	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-180.73	$180.73
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-180.73	$361.46
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-180.93	$542.19
07/14/1997	BILL	GEIL, ERIN / GEIL, LURA J	$723.12	$723.12
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-180.39	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-180.39	$180.39
10/08/1996	PAYMENT	GE CAPITAL	$-180.39	$360.78
09/11/1996	PAYMENT	GE CAPITAL	$-180.56	$541.17
07/18/1996	BILL	GEIL, ERIN / GEIL, LURA J	$721.73	$721.73