Tax Account 020-292-02

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Owners

MORA, ANA SILVIA CONTRERAS
854 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-292-02
Account Type	Real Estate
Location	854 SCOTT DR FERNLEY
Balance	$292.00
Currently Due	$0.00

Account ID

020-292-02

Account Type

Real Estate

Location

854 SCOTT DR
FERNLEY

Balance

$292.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,171.18
Total	$1,171.18
Paid	$879.18
Balance	$292.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,171.18

Total

$1,171.18

Paid

$879.18

Balance

$292.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$295.18	$0.00	$295.18	$295.18	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.34	$0.00	$1,122.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,084.68	$0.00	$1,084.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,089.74	$0.00	$1,089.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,065.26	$0.00	$1,065.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,062.44	$38.10	$1,100.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,046.97	$36.81	$1,083.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,061.33	$10.60	$1,071.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$889.52	$0.00	$889.52	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$292.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$584.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.18	$876.00
07/16/2024	BILL	MORA, ANA SILVIA CONTRERAS	$1,171.18	$1,171.18
01/03/2024	PAYMENT	GUILD MORTGAGE CHECK AUB-2196694	$-280.00	$0.00
12/01/2023	PAYMENT	STEWART TITLE CO CHECK 87564	$-280.00	$280.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-280.00	$560.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-282.34	$840.00
07/17/2023	BILL	BRIDGES, GWYNN	$1,122.34	$1,122.34
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-271.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-271.00	$271.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-271.00	$542.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-271.68	$813.00
07/15/2022	BILL	BRIDGES, GWYNN	$1,084.68	$1,084.68
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-272.38	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-272.38	$272.38
08/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK 14434	$-544.98	$544.76
07/14/2021	BILL	MAYLAND, RUTH TR	$1,089.74	$1,089.74
08/10/2020	PAYMENT	MAYLAND, RUTH CHECK NUM: 0025680179	$-1,065.26	$0.00
07/09/2020	BILL	MAYLAND, RUTH TR	$1,065.26	$1,065.26
04/10/2020	PAYMENT	MIRANDA, DANNY CHECK BANK: WF INTERNET NUM: 020040723092953	$-568.10	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$568.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.50	$567.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.60	$540.60
08/16/2019	PAYMENT	MAYLAND, RUTH CHECK NUM: 316	$-532.44	$530.00
07/10/2019	BILL	MAYLAND, RUTH TR	$1,062.44	$1,062.44
12/04/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29744	$-1,083.78	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.25	$1,083.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.56	$1,057.53
07/10/2018	BILL	BREWER, DENISE	$1,046.97	$1,046.97
01/24/2018	PAYMENT	DENISE BREWER CORK: D BANK: PNP INTERNET NUM: 39895899	$-540.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.60	$540.60
09/27/2017	PAYMENT	DENISE BREWER CORK: D BANK: PNP INTERNET NUM: 35971232	$-265.00	$530.00
07/25/2017	PAYMENT	DENISE BREWER CORK: D BANK: PNP INTERNET NUM: 34082961	$-266.33	$795.00
07/10/2017	BILL	BREWER, DENISE	$1,061.33	$1,061.33
08/17/2016	PAYMENT	MAYLAND, RUTH CHECK NUM: 1577	$-889.52	$0.00
07/11/2016	BILL	MAYLAND, RUTH TR	$889.52	$889.52
08/11/2015	PAYMENT	MAYLAND, RUTH CHECK NUM: 1479	$-925.75	$0.00
07/07/2015	BILL	MAYLAND, RUTH TR	$925.75	$925.75
07/29/2014	PAYMENT	SIMECEK, E CHECK NUM: 6519	$-909.79	$0.00
07/08/2014	BILL	SIMECEK, EVIE	$909.79	$909.79
08/22/2013	PAYMENT	EVIE SIMECEK CHECK NUM: 6417	$-690.32	$0.00
08/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 868	$-202.67	$690.32
08/08/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 868	$202.67	$892.99
08/08/2013	AMENDMENT	8/8/13-EQUITY INSTITUTIONAL	$87.32	$690.32
07/23/2013	VOID	HYMES, CLIFFORD E TR CHECK NUM: 868	$-202.67	$603.00
07/08/2013	BILL	HYMES, CLIFFORD E TR	$805.67	$805.67
02/25/2013	PAYMENT	HYMES, CLIFFORD E TR CHECK NUM: 834	$-210.00	$0.00
12/31/2012	PAYMENT	HYMES, CLIFFORD E TR CHECK NUM: 816	$-210.00	$210.00
09/18/2012	PAYMENT	HYMES, CLIFFORD E TR CHECK NUM: 775	$-210.00	$420.00
07/26/2012	PAYMENT	HYMES, CLIFFORD E TR CHECK NUM: 753	$-210.20	$630.00
07/10/2012	BILL	HYMES, CLIFFORD E TR	$840.20	$840.20
02/22/2012	PAYMENT	HYMES, CLIFFORD E TR CHECK NUM: 658	$-118.00	$0.00
12/28/2011	PAYMENT	HYMES, CLIFFORD E TR CHECK NUM: 1738	$-118.00	$118.00
09/27/2011	PAYMENT	HYMES, CLIFFORD E TR CHECK NUM: 1713	$-118.00	$236.00
07/26/2011	PAYMENT	HYMES, CLIFFORD E TR CHECK NUM: 555	$-120.27	$354.00
07/08/2011	BILL	HYMES, CLIFFORD E TR	$474.27	$474.27
02/24/2011	PAYMENT	HYMES, CLIFFORD E TR CHECK NUM: 1665	$-115.00	$0.00
12/14/2010	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-77 NUM: 1642	$-115.00	$115.00
09/29/2010	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-8022 NUM: 437	$-115.00	$230.00
07/29/2010	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-8022 NUM: 414	$-118.89	$345.00
07/08/2010	BILL	HYMES, CLIFFORD E TR	$463.89	$463.89
02/19/2010	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-8022 NUM: 371	$-179.00	$0.00
12/23/2009	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-77 NUM: 1517	$-179.00	$179.00
10/01/2009	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-77 NUM: 1484	$-179.00	$358.00
07/30/2009	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-8022 NUM: 316	$-180.43	$537.00
07/06/2009	BILL	HYMES, CLIFFORD E TR	$717.43	$717.43
03/24/2009	PAYMENT	HYMES, CLIFFORD E CHECK BANK: 94-77 NUM: 1429	$-6.96	$0.00
03/20/2009	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-8022 NUM: 270	$-174.00	$6.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.96	$180.96
12/16/2008	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-8022 NUM: 252	$-174.00	$174.00
10/02/2008	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-77 NUM: 1320	$-174.00	$348.00
08/05/2008	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-77 NUM: 1278	$-176.15	$522.00
07/15/2008	BILL	HYMES, CLIFFORD E TR	$698.15	$698.15
02/27/2008	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-77 NUM: 1183	$-167.00	$0.00
01/02/2008	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-77 NUM: 1150	$-167.00	$167.00
09/25/2007	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-77 NUM: 1080	$-167.00	$334.00
07/30/2007	PAYMENT	HYMES, CLIFFORD E TR CHECK BANK: 94-77 NUM: 1043	$-167.06	$501.00
07/12/2007	BILL	HYMES, CLIFFORD E TR	$668.06	$668.06
02/23/2007	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 951	$-96.00	$0.00
12/28/2006	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 916	$-96.00	$96.00
09/26/2006	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 830	$-96.00	$192.00
08/16/2006	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 803	$-97.67	$288.00
07/12/2006	BILL	HYMES, CLIFFORD E ET AL TRS	$385.67	$385.67
03/01/2006	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 707	$-69.00	$0.00
12/30/2005	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 655	$-69.00	$69.00
09/28/2005	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 574	$-69.00	$138.00
08/03/2005	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 534	$-70.23	$207.00
07/15/2005	BILL	HYMES, CLIFFORD E ET AL TRS	$277.23	$277.23
02/25/2005	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 419	$-67.00	$0.00
01/04/2005	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 378	$-67.00	$67.00
09/27/2004	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 311	$-67.00	$134.00
07/29/2004	PAYMENT	HYMES, CLIFFORD E CHECK BANK: 94-77 NUM: 266*	$-68.26	$201.00
07/08/2004	BILL	HYMES, CLIFFORD E ET AL TRS	$269.26	$269.26
02/18/2004	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 165	$-67.89	$0.00
12/31/2003	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 131	$-67.89	$67.89
09/03/2003	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 1864	$-67.89	$135.78
08/04/2003	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 1836	$-67.91	$203.67
07/18/2003	BILL	HYMES, CLIFFORD E ET AL TRS	$271.58	$271.58
03/04/2003	PAYMENT	HYMES, CLIFFORD E & FRANCES M. CHECK BANK: 94-77 NUM: 1738	$-59.00	$0.00
01/02/2003	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 1698	$-59.00	$59.00
10/02/2002	PAYMENT	HYMES, CLIFFORD E & FRANCES M CHECK BANK: 94-77 NUM: 1629	$-59.00	$118.00
08/14/2002	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 1579	$-59.25	$177.00
07/12/2002	BILL	HYMES, CLIFFORD E ET AL TRS	$236.25	$236.25
02/20/2002	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 1416	$-59.69	$0.00
01/07/2002	PAYMENT	HYMES, CLIFFORD/FRANCES CHECK BANK: 94-77 NUM: 1378	$-59.69	$59.69
09/25/2001	PAYMENT	HYMES, CLIFFORD E & FRANCES M CHECK BANK: 94-77 NUM: 1277	$-59.69	$119.38
07/31/2001	PAYMENT	HYMES, CLIFFORD E ET AL TRS CHECK BANK: 94-77 NUM: 1226	$-59.88	$179.07
07/12/2001	BILL	HYMES, CLIFFORD E ET AL TRS	$238.95	$238.95
01/04/2001	PAYMENT	HYMES, CLIFFORD E & FRANCES TR CHECK BANK: 94-77 NUM: 1047	$-121.34	$0.00
09/27/2000	PAYMENT	HYMES, CLIFFORD E & FRANCES TR CHECK BANK: 94-77 NUM: 970	$-60.67	$121.34
08/09/2000	PAYMENT	HYMES, CLIFFORD E & FRANCES TR CHECK BANK: 94-77 NUM: 927	$-60.92	$182.01
07/17/2000	BILL	HYMES, CLIFFORD E & FRANCES TR	$242.93	$242.93
12/27/1999	PAYMENT	HYMES, CLIFFORD E & FRANCES TR CHECK BANK: 94-77 NUM: 726	$-128.06	$0.00
09/29/1999	PAYMENT	HYMES, CLIFFORD E & FRANCES CHECK BANK: 94-77 NUM: 645	$-64.03	$128.06
08/10/1999	PAYMENT	HYMES, CLIFFORD E & FRANCES TR CHECK BANK: 94-77 NUM: 588	$-64.28	$192.09
07/17/1999	BILL	HYMES, CLIFFORD E & FRANCES TR	$256.37	$256.37
02/23/1999	PAYMENT	HYMES, CLIFFORD E & FRANCES CHECK	$-72.05	$0.00
12/23/1998	PAYMENT	HYMES, CLIFFORD E & FRANCES CHECK	$-72.05	$72.05
10/08/1998	PAYMENT	HYMES, CLIFFORD E & FRANCES TR CHECK	$-72.05	$144.10
08/12/1998	PAYMENT	HYMES, CLIFFORD E & FRANCES CHECK	$-72.15	$216.15
07/13/1998	BILL	HYMES, CLIFFORD E & FRANCES TR	$288.30	$288.30
01/08/1998	PAYMENT	HYMES, CLIFFORD E & FRANCES M CHECK	$-160.02	$0.00
10/08/1997	PAYMENT	HYMES, CLIFFORD E & FRANCES M CHECK	$-80.01	$160.02
08/15/1997	PAYMENT	HYMES, CLIFFORD E & FRANCES M CHECK	$-80.12	$240.03
07/14/1997	BILL	HYMES, CLIFFORD E & FRANCES M	$320.15	$320.15
03/12/1997	PAYMENT	HYMES, CLIFFORD E & FRANCES M	$-79.85	$0.00
01/10/1997	PAYMENT	HYMES, CLIFFORD E & FRANCES M	$-79.85	$79.85
10/03/1996	PAYMENT	HYMES, CLIFFORD E & FRANCES M	$-79.85	$159.70
08/21/1996	PAYMENT	HYMES, FRANCES	$-79.98	$239.55
07/18/1996	BILL	HYMES, CLIFFORD E & FRANCES M	$319.53	$319.53