Tax Account 020-295-03

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Owners

PADILLA, CHARLES EDWARD JR ETAL
P O BOX 5137
DES MOINES, IA 50306-5137

PADILLA, CRYSTAL

Account Summary

Account ID	020-295-03
Account Type	Real Estate
Location	843 SILVER WAY FERNLEY
Balance	$345.00
Currently Due	$0.00

Account ID

020-295-03

Account Type

Real Estate

Location

843 SILVER WAY
FERNLEY

Balance

$345.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.37
Total	$1,383.37
Paid	$1,038.37
Balance	$345.00
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

$1,383.37

Total

$1,383.37

Paid

$1,038.37

Balance

$345.00

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	$348.37	$0.00	$348.37	$348.37	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$345.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.83	$0.00	$1,318.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,235.72	$0.00	$1,235.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,200.28	$0.00	$1,200.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,139.13	$0.00	$1,139.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,110.98	$0.00	$1,110.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,082.15	$0.00	$1,082.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,088.61	$0.00	$1,088.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$916.07	$0.00	$916.07	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-345.00	$345.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-345.00	$690.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-348.37	$1,035.00
07/16/2024	BILL	PADILLA, CHARLES EDWARD JR ETAL	$1,383.37	$1,383.37
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-329.00	$658.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-331.83	$987.00
07/17/2023	BILL	PADILLA, CHARLES EDWARD JR ETAL	$1,318.83	$1,318.83
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-308.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-308.00	$308.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-308.00	$616.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-311.72	$924.00
07/15/2022	BILL	PADILLA, CHARLES EDWARD JR ETAL	$1,235.72	$1,235.72
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-300.02	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-300.02	$300.02
10/04/2021	PAYMENT	CE PADILLA ACH NORW - 038190455	$-300.02	$600.04
08/16/2021	PAYMENT	CE PADILLA ACH NORW - 038085018	$-300.22	$900.06
07/14/2021	BILL	PADILLA, CHARLES EDWARD JR ETAL	$1,200.28	$1,200.28
02/26/2021	PAYMENT	CE PADILLA ACH NORW - 037670214	$-284.00	$0.00
01/04/2021	PAYMENT	CE PADILLA ACH NORW - 037498047	$-284.00	$284.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$287.13	$852.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-287.13	$564.87
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-287.13	$852.00
07/09/2020	BILL	PADILLA, CHARLES EDWARD JR ETA	$1,139.13	$1,139.13
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-277.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$277.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-279.98	$831.00
07/10/2019	BILL	PADILLA, CHARLES EDWARD JR ETA	$1,110.98	$1,110.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-270.00	$270.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-270.00	$540.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.15	$810.00
07/10/2018	BILL	PADILLA, CHARLES EDWARD JR ETA	$1,082.15	$1,082.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.00	$272.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-272.61	$816.00
07/10/2017	BILL	PADILLA, CHARLES EDWARD JR ETA	$1,088.61	$1,088.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-228.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-228.00	$228.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-228.00	$456.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-232.07	$684.00
07/11/2016	BILL	PADILLA, CHARLES EDWARD JR ETA	$916.07	$916.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-237.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$237.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$474.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.24	$711.00
07/07/2015	BILL	PADILLA, CHARLES EDWARD JR ETA	$952.24	$952.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-233.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-233.00	$233.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-233.00	$466.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-235.44	$699.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$235.44	$934.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-235.44	$699.00
07/08/2014	BILL	PADILLA, CHARLES EDWARD JR ETA	$934.44	$934.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-227.00	$227.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-227.00	$454.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-229.71	$681.00
07/08/2013	BILL	PADILLA, CHARLES EDWARD JR ETA	$910.71	$910.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-233.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-233.00	$233.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-233.00	$466.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-234.14	$699.00
07/10/2012	BILL	PADILLA, CHARLES EDWARD JR ETA	$933.14	$933.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-146.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-146.00	$146.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-146.00	$292.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-148.51	$438.00
07/08/2011	BILL	PADILLA, CHARLES EDWARD JR ETA	$586.51	$586.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-136.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-136.00	$136.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-136.00	$272.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-138.88	$408.00
07/08/2010	BILL	PADILLA, CHARLES EDWARD JR ETA	$546.88	$546.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-224.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-224.00	$224.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-224.00	$448.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-225.32	$672.00
07/06/2009	BILL	PADILLA, CHARLES EDWARD JR ETA	$897.32	$897.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-213.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-213.00	$213.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-213.00	$426.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-215.47	$639.00
07/15/2008	BILL	PADILLA, CHARLES EDWARD JR ETA	$854.47	$854.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-197.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-197.00	$197.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-197.00	$394.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-198.78	$591.00
07/12/2007	BILL	PADILLA, CHARLES EDWARD JR ETA	$789.78	$789.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-182.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-182.00	$182.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-182.00	$364.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$182.00	$546.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-182.00	$364.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-185.29	$546.00
07/12/2006	BILL	PADILLA, CHARLES EDWARD JR ETA	$731.29	$731.29
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-169.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-169.00	$169.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-169.00	$338.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-170.12	$507.00
07/15/2005	BILL	PADILLA, CHARLES EDWARD JR ETA	$677.12	$677.12
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-163.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-163.00	$163.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 620131	$-163.00	$326.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 549617	$-164.39	$489.00
07/08/2004	BILL	PADILLA, CHARLES EDWARD JR ETA	$653.39	$653.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-160.09	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-160.09	$160.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-160.09	$320.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-160.11	$480.27
07/18/2003	BILL	PADILLA, CHARLES EDWARD JR ETA	$640.38	$640.38
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-151.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-151.00	$151.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-151.00	$302.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-152.75	$453.00
07/12/2002	BILL	PADILLA, CHARLES EDWARD JR ETA	$605.75	$605.75
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-148.34	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-148.34	$148.34
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-148.34	$296.68
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-148.54	$445.02
07/12/2001	BILL	PADILLA, CHARLES EDWARD JR ETA	$593.56	$593.56
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-146.60	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-146.60	$146.60
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-146.60	$293.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-146.78	$439.80
07/17/2000	BILL	PADILLA, CHARLES EDWARD JR ETA	$586.58	$586.58
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-154.71	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-154.71	$154.71
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-154.71	$309.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-154.93	$464.13
07/17/1999	BILL	PADILLA, CHARLES EDWARD JR ETA	$619.06	$619.06
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-155.67	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-155.67	$155.67
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-155.67	$311.34
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-155.87	$467.01
07/13/1998	BILL	PADILLA, CHARLES EDWARD JR ETA	$622.88	$622.88
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-104.76	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-104.76	$104.76
09/17/1997	PAYMENT	T S & E CHECK	$-104.76	$209.52
08/06/1997	PAYMENT	SMITH, CHARLES A CHECK	$-104.94	$314.28
07/14/1997	BILL	SMITH, CHARLES A	$419.22	$419.22
02/20/1997	PAYMENT	SMITH, CHARLES A	$-102.24	$0.00
12/30/1996	PAYMENT	SMITH, CHARLES A	$-102.24	$102.24
09/24/1996	PAYMENT	SMITH, CHARLES A	$-102.24	$204.48
08/13/1996	PAYMENT	SMITH, CHARLES A	$-102.42	$306.72
07/18/1996	BILL	SMITH, CHARLES A	$409.14	$409.14