Tax Account 020-273-04

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Owners

MORALES, SALVADOR TAPIA ET AL
725 SAGE ST
FERNLEY, NV 89408-0000

TAPIA, MARTHA ANGELICA

Account Summary

Account ID	020-273-04
Account Type	Real Estate
Location	725 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-273-04

Account Type

Real Estate

Location

725 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,419.82
Total	$1,419.82
Paid	$1,419.82
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

$1,419.82

Total

$1,419.82

Paid

$1,419.82

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	$357.82	$0.00	$357.82	$357.82	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.57	$0.00	$1,397.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,351.87	$0.00	$1,351.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,349.12	$0.00	$1,349.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,317.12	$0.00	$1,317.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,307.02	$0.00	$1,307.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$823.05	$0.00	$823.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$798.03	$0.00	$798.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$778.06	$0.00	$778.06	$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.	13.68	13.68	.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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	TAPIA, MARTHA ANGELICA CHECK 1266	$-1,419.82	$0.00
07/16/2024	BILL	MORALES, SALVADOR TAPIA ET AL	$1,419.82	$1,419.82
09/07/2023	PAYMENT	MORALES, MARTHA ANGELICA CHECK 1248	$-1,397.57	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-14.02	$1,397.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.02	$1,411.59
07/17/2023	BILL	MORALES, SALVADOR TAPIA ET AL	$1,397.57	$1,397.57
10/03/2022	PAYMENT	TAPIA, MARTHA ANGELICA CHECK 1207	$-674.00	$0.00
09/13/2022	PAYMENT	TAPIA, M,ARTHA CHECK 1205	$-337.00	$674.00
08/16/2022	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK 246	$-340.87	$1,011.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,351.87
07/15/2022	BILL	MORALES, SALVADOR TAPIA ET AL	$1,351.87	$1,351.87
07/28/2021	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK 236	$-1,349.12	$0.00
07/14/2021	BILL	MORALES, SALVADOR TAPIA ET AL	$1,349.12	$1,349.12
08/12/2020	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK NUM: 229	$-1,317.12	$0.00
07/09/2020	BILL	MORALES, SALVADOR TAPIA ET AL	$1,317.12	$1,317.12
10/02/2019	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK NUM: 225	$-326.00	$0.00
10/02/2019	PAYMENT	TAPIA, MARTHA CHECK NUM: 1120	$-326.00	$326.00
07/25/2019	PAYMENT	MORALES, SALVADOR TAPIA CHECK NUM: 222	$-655.02	$652.00
07/10/2019	BILL	MORALES, SALVADOR TAPIA ET AL	$1,307.02	$1,307.02
08/09/2018	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK NUM: 212	$-823.05	$0.00
07/10/2018	BILL	MORALES, SALVADOR TAPIA ET AL	$823.05	$823.05
09/14/2017	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK NUM: 204	$-597.00	$0.00
07/26/2017	PAYMENT	MORALES, SALVADOR TAPIA CHECK NUM: 201	$-201.03	$597.00
07/10/2017	BILL	MORALES, SALVADOR TAPIA ET AL	$798.03	$798.03
10/05/2016	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK NUM: 194	$-388.00	$0.00
09/07/2016	PAYMENT	TAPIA, MARTHA CHECK NUM: 192	$-194.00	$388.00
08/10/2016	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK NUM: 190	$-196.06	$582.00
07/11/2016	BILL	MORALES, SALVADOR TAPIA ET AL	$778.06	$778.06
07/28/2015	PAYMENT	MARTHA TAPIA CHECK NUM: 1760	$-776.54	$0.00
07/07/2015	BILL	MORALES, SALVADOR TAPIA ET AL	$776.54	$776.54
09/23/2014	PAYMENT	TAPIA, MARTHA ANGELICA CHECK NUM: 1669	$-374.00	$0.00
09/15/2014	PAYMENT	TAPIA, MARTHA ANGELICA CHECK NUM: 1666	$-187.00	$374.00
07/30/2014	PAYMENT	MARTHA ANGELICA TAPIA CHECK NUM: 1649	$-190.56	$561.00
07/08/2014	BILL	MORALES, SALVADOR TAPIA ET AL	$751.56	$751.56
01/23/2014	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK NUM: 160	$-182.00	$0.00
01/02/2014	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK NUM: 155	$-182.00	$182.00
09/04/2013	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK NUM: 143	$-182.00	$364.00
07/30/2013	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK NUM: 136	$-182.09	$546.00
07/08/2013	BILL	MORALES, SALVADOR TAPIA ET AL	$728.09	$728.09
09/11/2012	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK NUM: 115	$-528.00	$0.00
07/27/2012	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK NUM: 113	$-177.16	$528.00
07/10/2012	BILL	MORALES, SALVADOR TAPIA ET AL	$705.16	$705.16
02/29/2012	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK NUM: 109	$-171.00	$0.00
10/24/2011	PAYMENT	TAPIA, ANGELICA MARTHA CHECK NUM: 1337	$-171.00	$171.00
09/09/2011	PAYMENT	TAPIA, MARTHA CHECK NUM: 1328	$-171.00	$342.00
08/03/2011	PAYMENT	TAPIA, MARTHA CHECK NUM: 1313	$-171.73	$513.00
07/08/2011	BILL	MORALES, SALVADOR TAPIA ET AL	$684.73	$684.73
12/23/2010	PAYMENT	TAPIA, MARTHA ANGELICA CHECK BANK: 94-8025 NUM: 1258	$-166.00	$0.00
10/14/2010	PAYMENT	TAPIA, MARTHA A CHECK BANK: 94-8025 NUM: 1245	$-166.00	$166.00
08/31/2010	PAYMENT	MORALES, SALVADOR TAPIA ET AL CHECK BANK: 94-7074 NUM: 102	$-166.00	$332.00
08/04/2010	PAYMENT	TAPIA, MARTHA ANGELICA CHECK BANK: 94-8025 NUM: 1224	$-166.90	$498.00
07/08/2010	BILL	MORALES, SALVADOR TAPIA ET AL	$664.90	$664.90
11/12/2009	PAYMENT	TAPIA, MARTHA CHECK BANK: 94-8025 NUM: 1126	$-239.00	$0.00
11/10/2009	PAYMENT	TAPIA, MARTHA CHECK BANK: 94-8025 NUM: 1120	$-239.00	$239.00
09/14/2009	PAYMENT	TAPIA, MARTHA CHECK BANK: 94-8025 NUM: 1096	$-239.00	$478.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-241.21	$717.00
07/06/2009	BILL	BLACKBURN, DAVID E	$958.21	$958.21
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-234.33	$696.00
07/15/2008	BILL	BLACKBURN, DAVID E	$930.33	$930.33
02/15/2008	PAYMENT	NETCO CHECK BANK: 2-1 NUM: 108574	$-225.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-225.00	$225.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-226.79	$675.00
07/12/2007	BILL	BLACKBURN, DAVID E	$901.79	$901.79
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-218.00	$0.00
12/07/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4201	$-688.35	$218.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.98	$906.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.86	$884.37
07/12/2006	BILL	BLACKBURN, DAVID E	$875.51	$875.51
04/14/2006	PAYMENT	BLACKBURN, DAVID E CHECK BANK: 90-7626 NUM: 1006	$-977.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.50	$977.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.28	$918.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.30	$879.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.56	$858.57
07/15/2005	BILL	BLACKBURN, DAVID E	$850.01	$850.01
04/15/2005	PAYMENT	FEDERAL CREDIT UNION. CHECK BANK: 16-4220 NUM: 75417	$-2,025.38	$0.00
03/31/2005	INTEREST	Monthly Interest	$6.78	$2,025.38
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.72	$2,018.60
03/01/2005	INTEREST	Monthly Interest	$6.78	$1,960.88
02/01/2005	INTEREST	Monthly Interest	$6.78	$1,954.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.11	$1,947.32
01/04/2005	INTEREST	Monthly Interest	$6.78	$1,910.21
12/02/2004	INTEREST	Monthly Interest	$6.78	$1,903.43
11/01/2004	INTEREST	Monthly Interest	$6.78	$1,896.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.63	$1,889.87
10/04/2004	INTEREST	Monthly Interest	$6.78	$1,869.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.26	$1,862.46
08/02/2004	INTEREST	Monthly Interest	$6.78	$1,854.20
07/08/2004	BILL	BLACKBURN, DAVID E	$824.58	$1,847.42
07/06/2004	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-2328 NUM: 224710670	$-1,000.00	$1,022.84
07/01/2004	INTEREST	Monthly Interest	$12.95	$2,022.84
07/01/2004	INTEREST	Monthly Interest	$12.95	$2,009.89
06/08/2004	INTEREST	Monthly Interest	$73.53	$1,996.94
05/03/2004	INTEREST	Monthly Interest	$6.22	$1,923.41
03/30/2004	INTEREST	Monthly Interest	$6.22	$1,917.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.54	$1,910.97
03/04/2004	INTEREST	Monthly Interest	$6.22	$1,854.43
02/02/2004	INTEREST	Monthly Interest	$6.22	$1,848.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.35	$1,841.99
01/05/2004	INTEREST	Monthly Interest	$6.22	$1,805.64
12/18/2003	INTEREST	Monthly Interest	$6.22	$1,799.42
12/01/2003	INTEREST	Monthly Interest	$6.22	$1,793.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.19	$1,786.98
10/02/2003	INTEREST	Monthly Interest	$6.22	$1,766.79
09/03/2003	INTEREST	Monthly Interest	$6.22	$1,760.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.08	$1,754.35
08/01/2003	INTEREST	Monthly Interest	$6.22	$1,746.27
07/18/2003	BILL	BLACKBURN, DAVID E	$807.76	$1,740.05
07/01/2003	INTEREST	Monthly Interest	$6.22	$932.29
06/02/2003	INTEREST	Monthly Interest	$62.19	$926.07
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$863.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.24	$858.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.62	$806.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.71	$772.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.53	$753.81
07/12/2002	BILL	BLACKBURN, DAVID E	$746.28	$746.28
04/26/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 1363	$-190.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.31	$190.04
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-182.73	$182.73
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-182.73	$365.46
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-182.93	$548.19
07/12/2001	BILL	BLACKBURN, DAVID E & SAUNDRA M	$731.12	$731.12
03/08/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 784373	$-180.58	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-180.58	$180.58
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-180.58	$361.16
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-180.78	$541.74
07/17/2000	BILL	BLACKBURN, DAVID E & SAUNDRA M	$722.52	$722.52
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-190.58	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-190.58	$190.58
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-190.58	$381.16
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-190.78	$571.74
07/17/1999	BILL	BLACKBURN, DAVID E & SAUNDRA M	$762.52	$762.52
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-191.69	$0.00
11/18/1998	PAYMENT	T S & E CHECK	$-191.69	$191.69
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-191.69	$383.38
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-191.96	$575.07
07/13/1998	BILL	BLACKBURN, DAVID E & SAUNDRA M	$767.03	$767.03
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-162.79	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-162.79	$162.79
09/10/1997	PAYMENT	BLACKBURN, DAVID E & SAUNDRA M CHECK	$-162.79	$325.58
07/31/1997	PAYMENT	BLACKBURN, DAVID E & SAUNDRA M CHECK	$-162.99	$488.37
07/14/1997	BILL	BLACKBURN, DAVID E & SAUNDRA M	$651.36	$651.36
02/12/1997	PAYMENT	BLACKBURN, DAVID E & SAUNDRA M	$-162.47	$0.00
12/31/1996	PAYMENT	BLACKBURN, DAVID E & SAUNDRA M	$-162.47	$162.47
09/27/1996	PAYMENT	BLACKBURN, DAVID E & SAUNDRA M	$-162.47	$324.94
08/20/1996	PAYMENT	BLACKBURN, DAVID E & SAUNDRA M	$-162.68	$487.41
07/18/1996	BILL	BLACKBURN, DAVID E & SAUNDRA M	$650.09	$650.09