Tax Account 020-235-24

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Owners

DEARRIAGA, M CARMEN MARTINEZ
489 6TH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-235-24
Account Type	Real Estate
Location	489 SIXTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-235-24

Account Type

Real Estate

Location

489 SIXTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.17
Total	$1,340.17
Paid	$1,340.17
Balance	$0.00
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

$1,340.17

Total

$1,340.17

Paid

$1,340.17

Balance

$0.00

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	$338.17	$0.00	$338.17	$338.17	$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	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,320.32	$0.00	$1,320.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,270.01	$0.00	$1,270.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,269.64	$0.00	$1,269.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,239.93	$0.00	$1,239.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,232.05	$0.00	$1,232.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,211.63	$0.00	$1,211.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,221.17	$0.00	$1,221.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,045.28	$0.00	$1,045.28	$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	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
08/09/2024	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CHECK 22-070217291	$-340.17	$0.00
08/09/2024	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CHECK 22-070217290	$-1,000.00	$340.17
07/16/2024	BILL	DE ARRIAGA, M CARMEN MARTINEZ	$1,340.17	$1,340.17
08/08/2023	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CASH	$-1,320.32	$0.00
07/17/2023	BILL	DE ARRIAGA, M CARMEN MARTINEZ	$1,320.32	$1,320.32
08/18/2022	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CASH	$-1,270.01	$0.00
07/15/2022	BILL	DE ARRIAGA, M CARMEN MARTINEZ	$1,270.01	$1,270.01
09/13/2021	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CHECK 19-311207772	$-1,269.64	$0.00
07/14/2021	BILL	DE ARRIAGA, M CARMEN MARTINEZ	$1,269.64	$1,269.64
08/24/2020	PAYMENT	MARTINEZ-DEARRIAGA, M C. CHECK NUM: 996***********	$-1,239.93	$0.00
07/09/2020	BILL	DE ARRIAGA, M CARMEN MARTINEZ	$1,239.93	$1,239.93
08/15/2019	PAYMENT	DE ARRIAGA, CARMEN MARTINEZ CHECK NUM: 25912868951	$-232.05	$0.00
08/15/2019	PAYMENT	DE ARRIAGA, CARMEN MARTINEZ CHECK NUM: 25912868940	$-1,000.00	$232.05
07/10/2019	BILL	DE ARRIAGA, M CARMEN MARTINEZ	$1,232.05	$1,232.05
08/02/2018	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CHECK NUM: 207849628712	$-211.63	$0.00
08/02/2018	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CHECK NUM: 207849628701	$-1,000.00	$211.63
07/10/2018	BILL	DE ARRIAGA, M CARMEN MARTINEZ	$1,211.63	$1,211.63
08/14/2017	PAYMENT	M CARMEN MARTINEZ CHECK NUM: 805144	$-1,221.17	$0.00
07/10/2017	BILL	DE ARRIAGA, M CARMEN MARTINEZ	$1,221.17	$1,221.17
08/01/2016	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CHECK NUM: 17-453741275	$-45.28	$0.00
08/01/2016	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CHECK NUM: 17-453741271	$-500.00	$45.28
08/01/2016	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CHECK NUM: 17-453741274	$-500.00	$545.28
07/11/2016	BILL	DE ARRIAGA, M CARMEN MARTINEZ	$1,045.28	$1,045.28
08/11/2015	PAYMENT	DE ARRIAGA, M CARMEN CHECK NUM: 23047776821	$-81.19	$0.00
08/11/2015	PAYMENT	DE ARRIAGA, M CARMEN CHECK NUM: 23047776810	$-1,000.00	$81.19
07/07/2015	BILL	DE ARRIAGA, M CARMEN MARTINEZ	$1,081.19	$1,081.19
07/21/2014	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CHECK NUM: 21815782648	$-60.72	$0.00
07/21/2014	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CHECK NUM: 21815782637	$-1,000.00	$60.72
07/08/2014	BILL	DE ARRIAGA, M CARMEN MARTINEZ	$1,060.72	$1,060.72
08/02/2013	PAYMENT	DE ARRIAGA-MARTINEZ, DARIO CHECK NUM: 103	$-1,039.53	$0.00
07/08/2013	BILL	DE ARRIAGA, M CARMEN MARTINEZ	$1,039.53	$1,039.53
07/27/2012	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CHECK NUM: 204119448896	$-20.23	$0.00
07/27/2012	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CHECK NUM: 204119448885	$-1,000.00	$20.23
07/10/2012	BILL	DE ARRIAGA, M CARMEN MARTINEZ	$1,020.23	$1,020.23
02/08/2012	PAYMENT	ARRIAGA, DARIO CORK: D NUM: CREDIT CARD	$-320.28	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.28	$320.28
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-157.00	$314.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-157.43	$471.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$628.43	$628.43
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-152.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-152.00	$152.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-154.24	$456.00
07/08/2010	BILL	LATORRE, NICHOLAS J & CINDY M	$610.24	$610.24
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-224.28	$666.00
07/06/2009	BILL	LATORRE, NICHOLAS J & CINDY M	$890.28	$890.28
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-216.00	$216.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-216.39	$648.00
07/15/2008	BILL	LATORRE, NICHOLAS J & CINDY M	$864.39	$864.39
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-209.00	$209.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-210.75	$627.00
07/12/2007	BILL	LATORRE, NICHOLAS J & CINDY M	$837.75	$837.75
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-203.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-203.00	$203.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-203.00	$406.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-204.35	$609.00
07/12/2006	BILL	LATORRE, NICHOLAS J & CINDY M	$813.35	$813.35
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-197.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-197.00	$197.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-197.00	$394.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-198.65	$591.00
07/15/2005	BILL	LATORRE, NICHOLAS J & CINDY M	$789.65	$789.65
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-191.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-191.00	$191.00
09/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86481	$-191.00	$382.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-193.65	$573.00
07/08/2004	BILL	PETERS, DEANNA O	$766.65	$766.65
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-187.74	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-187.74	$187.74
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-187.74	$375.48
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-187.74	$563.22
07/18/2003	BILL	PETERS, DEANNA O	$750.96	$750.96
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-181.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-181.00	$181.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-181.00	$362.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-184.76	$543.00
07/12/2002	BILL	PETERS, DEANNA O	$727.76	$727.76
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-178.15	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-178.15	$178.15
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-178.15	$356.30
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-178.30	$534.45
07/12/2001	BILL	PETERS, DEANNA O	$712.75	$712.75
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-176.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-176.06	$176.06
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-176.06	$352.12
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-176.19	$528.18
07/17/2000	BILL	PETERS, DEANNA O	$704.37	$704.37
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-185.80	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-185.80	$185.80
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-185.80	$371.60
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-185.96	$557.40
07/17/1999	BILL	PETERS, DEANNA O	$743.36	$743.36
04/23/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 11-35 NUM: 8513889	$-7.47	$0.00
04/23/1999	PAYMENT	TRANSAMERICA REAL EST. TAX CHECK BANK: 74-7185 NUM: 8569031	$-186.85	$7.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.47	$194.32
01/11/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8026495	$-186.85	$186.85
10/08/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8017252	$-186.85	$373.70
08/27/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8012640	$-186.97	$560.55
07/13/1998	BILL	PETERS, DEANNA O	$747.52	$747.52
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-177.09	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-177.09	$177.09
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-177.09	$354.18
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-177.31	$531.27
07/14/1997	BILL	PETERS, DEANNA O	$708.58	$708.58
02/25/1997	PAYMENT	NORWEST MTGE	$-176.75	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-176.75	$176.75
08/07/1996	PAYMENT	T S & E	$-353.72	$353.50
07/18/1996	BILL	DE LAP, JOHN D & PATRICIA A	$707.22	$707.22