Tax Account 020-293-06

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Owners

SANCHEZ, HERIBRTO & MARIA
803 SCOTT DR
FERNLEY, NV 89408-0000

SANCHEZ, MARIA SOLEDAD

Account Summary

Account ID	020-293-06
Account Type	Real Estate
Location	803 SCOTT DR FERNLEY
Balance	$6,687.76
Currently Due	$5,202.76

Account ID

020-293-06

Account Type

Real Estate

Location

803 SCOTT DR
FERNLEY

Balance

$6,687.76

Currently Due

$5,202.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.48
Total	$1,982.48
Paid	$0.00
Balance	$1,982.48
Due	$5,202.76
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

$1,982.48

Total

$1,982.48

Paid

$0.00

Balance

$1,982.48

Due

$5,202.76

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	Due	$497.48	$0.00	$497.48	$0.00	$5,202.76
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$5,697.76
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$6,192.76
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$6,687.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,873.56	$281.14	$0.00	$2,342.05	$4,705.28
2022/2023 REAL ESTATE TAXES	$1,751.99	$262.04	$0.00	$2,363.23	$2,363.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,672.75	$0.00	$1,672.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,577.63	$236.54	$1,814.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,521.02	$384.33	$1,905.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,472.67	$51.58	$1,524.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,793.38	$0.00	$1,793.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,400.79	$211.18	$1,611.97	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S25	TCID District Gen.	6.29	.00	6.29	6.29
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S36	Water Ancillary Fee	424.08	.00	424.08	424.08
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
07/16/2024	BILL	SANCHEZ, HERIBRTO & MARIA	$1,982.48	$6,687.76
07/09/2024	INTEREST	INTEREST FOR 07/2024	$30.16	$4,705.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$30.16	$4,675.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$156.13	$4,644.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.55	$4,488.83
05/01/2024	INTEREST	INTEREST FOR 05/2024	$14.55	$4,474.28
04/01/2024	INTEREST	INTEREST FOR 04/2024	$14.55	$4,459.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.15	$4,445.18
03/01/2024	INTEREST	INTEREST FOR 03/2024	$14.55	$4,314.03
02/01/2024	INTEREST	INTEREST FOR 02/2024	$14.55	$4,299.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.33	$4,284.93
01/02/2024	INTEREST	INTEREST FOR 01/2024	$14.55	$4,200.60
12/01/2023	INTEREST	INTEREST FOR 12/2023	$14.55	$4,186.05
11/01/2023	INTEREST	INTEREST FOR 11/2023	$14.55	$4,171.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.88	$4,156.95
10/02/2023	INTEREST	INTEREST FOR 10/2023	$14.55	$4,110.07
09/05/2023	INTEREST	INTEREST FOR 09/2023	$14.55	$4,095.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.78	$4,080.97
07/17/2023	BILL	SANCHEZ, HERIBRTO & MARIA	$1,873.56	$4,062.19
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.55	$2,188.63
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.55	$2,174.08
06/05/2023	INTEREST	INTEREST FOR 06/2023	$145.50	$2,159.53
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,014.03
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,009.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.22	$2,008.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.60	$1,885.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.70	$1,807.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.52	$1,763.51
07/15/2022	BILL	SANCHEZ, HERIBRTO & MARIA	$1,745.99	$1,745.99
09/14/2021	PAYMENT	SANCHEZ, HERIBRTO & MARIA CHECK 1790	$-1,672.75	$0.00
07/14/2021	BILL	SANCHEZ, HERIBRTO & MARIA	$1,672.75	$1,672.75
05/03/2021	PAYMENT	LA FIESTA II CHECK 11324	$-1,814.17	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,814.17
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$110.36	$1,813.17
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$70.96	$1,702.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.43	$1,631.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.79	$1,592.42
08/19/2020	PAYMENT	HERIBRTO SANCHEZ CHECK BANK: PNP INTERNET NUM: 79872620	$-1,905.35	$1,576.63
08/03/2020	INTEREST	Monthly Interest	$12.68	$3,481.98
07/09/2020	BILL	SANCHEZ, HERIBRTO & MARIA	$1,576.63	$3,469.30
07/01/2020	INTEREST	Monthly Interest	$12.68	$1,892.67
06/01/2020	INTEREST	Monthly Interest	$126.75	$1,879.99
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,753.24
03/19/2020	PENALTY	POSTAGE	$1.00	$1,750.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$106.47	$1,749.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.46	$1,642.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.05	$1,574.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.24	$1,536.26
07/10/2019	BILL	SANCHEZ, HERIBRTO & MARIA	$1,521.02	$1,521.02
11/15/2018	PAYMENT	SANCHEZ, HERIBRTO CHECK NUM: 1760	$-1,524.25	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.83	$1,524.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.75	$1,487.42
07/10/2018	BILL	SANCHEZ, HERIBRTO & MARIA	$1,472.67	$1,472.67
08/23/2017	PAYMENT	SANCHEZ, HERIBRTO CHECK NUM: 1696	$-1,793.38	$0.00
07/10/2017	BILL	SANCHEZ, HERIBRTO & MARIA	$1,793.38	$1,793.38
04/25/2017	PAYMENT	SANCHEZ, HERIBRTO CHECK NUM: 1688	$-1,611.97	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,611.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$98.06	$1,610.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.05	$1,512.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.04	$1,449.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.03	$1,414.82
07/11/2016	BILL	SANCHEZ, HERIBRTO & MARIA	$1,400.79	$1,400.79
04/19/2016	PAYMENT	SANCHEZ, HERIBRTO & MARIA CHECK NUM: 1674	$-1,340.82	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,340.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.55	$1,339.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.44	$1,258.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.15	$1,205.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.68	$1,176.68
07/07/2015	BILL	SANCHEZ, HERIBRTO & MARIA	$1,165.00	$1,165.00
06/16/2015	PAYMENT	SANCHEZ, HERIBRTO CHECK NUM: 1705	$-1,472.56	$0.00
06/01/2015	INTEREST	Monthly Interest	$99.24	$1,472.56
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,373.32
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,370.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$83.36	$1,369.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.63	$1,286.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.84	$1,232.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.99	$1,202.84
07/08/2014	BILL	SANCHEZ, HERIBRTO & MARIA	$1,190.85	$1,190.85
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-282.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-282.00	$282.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-282.00	$564.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-285.70	$846.00
07/08/2013	BILL	ESTEP, DEBRA J	$1,131.70	$1,131.70
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-288.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-288.00	$288.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-288.00	$576.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-289.41	$864.00
07/10/2012	BILL	ESTEP, DEBRA J	$1,153.41	$1,153.41
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-195.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-195.00	$195.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-195.00	$390.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-195.56	$585.00
07/08/2011	BILL	ESTEP, DEBRA J	$780.56	$780.56
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-191.00	$0.00
01/24/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 260767	$-198.64	$191.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.64	$389.64
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-194.55	$573.00
07/08/2010	BILL	ESTEP, DEBRA J	$767.55	$767.55
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.78	$693.00
07/06/2009	BILL	ESTEP, DEBRA J	$926.78	$926.78
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.38	$645.00
07/15/2008	BILL	ESTEP, DEBRA J	$860.38	$860.38
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-185.00	$185.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-185.49	$555.00
07/12/2007	BILL	ESTEP, DEBRA J	$740.49	$740.49
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-180.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$180.00	$180.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-180.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-180.00	$180.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-180.00	$360.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-183.46	$540.00
07/12/2006	BILL	ESTEP, DEBRA J	$723.46	$723.46
09/21/2005	PAYMENT	ESTEP, DEBRA CHECK BANK: 94-8440 NUM: 1449	$-375.00	$0.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-125.98	$375.00
07/15/2005	BILL	ESTEP, DEBRA J	$500.98	$500.98
08/10/2004	PAYMENT	BOOTON, DANNY D CHECK BANK: 94-72 NUM: 209*	$-382.89	$0.00
07/08/2004	BILL	PINION PINE	$382.89	$382.89
12/08/2003	PAYMENT	BOOTON, PATRICIA CHECK BANK: 94-72 NUM: 118	$-189.70	$0.00
08/11/2003	PAYMENT	BOOTON, DANNY D & PATRICIA E CHECK BANK: 94-72 NUM: 76*	$-189.75	$189.70
07/18/2003	BILL	PINION PINE	$379.45	$379.45
11/25/2002	PAYMENT	BOOTON, PATRICIA CHECK BANK: 94-72 NUM: 1367	$-90.00	$0.00
10/01/2002	PAYMENT	BOOTON, PATRICIA CHECK BANK: 94-72 NUM: 1345	$-93.13	$90.00
08/20/2002	PAYMENT	BOOTON, DANNY D CHECK BANK: 94-72 NUM: 1321*	$-180.00	$183.13
07/12/2002	BILL	PINION PINE	$363.13	$363.13
02/26/2002	PAYMENT	BOOTON, DANNY D CHECK BANK: 94-72 NUM: 1268*	$-89.92	$0.00
12/31/2001	PAYMENT	BOOTON, DANNY D & PATRICIA CHECK BANK: 94-72 NUM: 1256*	$-89.92	$89.92
08/15/2001	PAYMENT	BOOTON, DANNY D & PATRICIA A CHECK BANK: 94-72 NUM: 1214*	$-180.08	$179.84
07/12/2001	BILL	PINION PINE	$359.92	$359.92
12/29/2000	PAYMENT	BOOTON, DANNY D & PATRICIA CHECK BANK: 94-72 NUM: 1127*	$-127.60	$0.00
09/29/2000	PAYMENT	PINION PINE CASH	$-50.00	$127.60
09/29/2000	PAYMENT	BOOTON, DANNY D & PATRICIA E CHECK BANK: 94-72 NUM: 1105*	$-90.30	$177.60
08/09/2000	PAYMENT	BOOTEN, PATRICIA CHECK BANK: 94-72 NUM: 1093	$-89.55	$267.90
07/17/2000	BILL	PINION PINE	$357.45	$357.45
03/02/2000	PAYMENT	BOOTON, PATRICIA CHECK BANK: 15-800 NUM: 33821452*	$-92.17	$0.00
12/21/1999	PAYMENT	BOOTON, PATRICIA CHECK BANK: 15-800 NUM: 92499978*	$-92.17	$92.17
09/29/1999	PAYMENT	BOOTON, PATRICIA CHECK BANK: 15-800 NUM: 767902345	$-92.17	$184.34
08/12/1999	PAYMENT	PATRICIA BOOTON CHECK BANK: 15-800 NUM: 894080*	$-92.42	$276.51
07/17/1999	BILL	PINION PINE	$368.93	$368.93
03/05/1999	PAYMENT	BOOTON, DANNY CHECK	$-92.94	$0.00
01/12/1999	PAYMENT	BOOTON, DANNY CHECK	$-92.94	$92.94
09/29/1998	PAYMENT	BOOTAN, PATRICIA CHECK	$-92.94	$185.88
08/07/1998	PAYMENT	BOOTON, DANNY CHECK	$-93.09	$278.82
07/13/1998	BILL	PINION PINE	$371.91	$371.91
02/27/1998	PAYMENT	BOOTON, PATRICIA CHECK	$-101.88	$0.00
01/08/1998	PAYMENT	BOOTON, DANNY & PATRICIA CHECK	$-101.88	$101.88
10/08/1997	PAYMENT	PINION PINE CHECK	$-101.88	$203.76
07/29/1997	PAYMENT	BOOTON, PATRICIA CHECK	$-102.04	$305.64
07/14/1997	BILL	PINION PINE	$407.68	$407.68
12/09/1996	PAYMENT	BOOTON, DANNY	$-173.48	$0.00
10/02/1996	PAYMENT	PINION PINE	$-86.74	$173.48
08/23/1996	PAYMENT	BOOTON, PATRICIA	$-86.95	$260.22
07/18/1996	BILL	PINION PINE	$347.17	$347.17