Tax Account 020-302-09

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Owners

SAAVEDRA, MARK & MIKI
1004 SCOTT DR
FERNLEY, NV 89408-0000

SAAVEDRA, MIKI

Account Summary

Account ID	020-302-09
Account Type	Real Estate
Location	1004 SCOTT DR FERNLEY
Balance	$1,731.49
Currently Due	$435.49

Account ID

020-302-09

Account Type

Real Estate

Location

1004 SCOTT DR
FERNLEY

Balance

$1,731.49

Currently Due

$435.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,731.49
Total	$1,731.49
Paid	$0.00
Balance	$1,731.49
Due	$435.49
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

$1,731.49

Total

$1,731.49

Paid

$0.00

Balance

$1,731.49

Due

$435.49

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	$435.49	$0.00	$435.49	$0.00	$435.49
2	10/07/2024	10/17/2024	Due	$432.00	$0.00	$432.00	$0.00	$867.49
3	01/06/2025	01/16/2025	Due	$432.00	$0.00	$432.00	$0.00	$1,299.49
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$1,731.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.67	$0.00	$1,619.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,530.72	$0.00	$1,530.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,506.00	$0.00	$1,506.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,454.82	$0.00	$1,454.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,374.48	$0.00	$1,374.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,301.20	$0.00	$1,301.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,312.10	$0.00	$1,312.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,142.26	$0.00	$1,142.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	SAAVEDRA, MARK & MIKI	$1,731.49	$1,731.49
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.67	$1,212.00
07/17/2023	BILL	SAAVEDRA, MARK & MIKI	$1,619.67	$1,619.67
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.72	$1,146.00
07/15/2022	BILL	SAAVEDRA, MARK & MIKI	$1,530.72	$1,530.72
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.43	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.43	$376.43
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.43	$752.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.71	$1,129.29
07/14/2021	BILL	SAAVEDRA, MARK & MIKI	$1,506.00	$1,506.00
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$365.82	$1,089.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-365.82	$723.18
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-365.82	$1,089.00
07/09/2020	BILL	SAAVEDRA, MARK & MIKI	$1,454.82	$1,454.82
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/14/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1479315	$-345.48	$1,029.00
07/10/2019	BILL	SAAVEDRA, MARK & MIKI	$1,374.48	$1,374.48
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-325.00	$650.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-326.20	$975.00
07/10/2018	BILL	MJ2K LLC	$1,301.20	$1,301.20
10/30/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003299	$-654.00	$0.00
09/20/2017	PAYMENT	HERRIN, JACK CHECK NUM: 4266	$-327.00	$654.00
07/19/2017	PAYMENT	HERRIN, JACK CHECK NUM: 4251	$-331.10	$981.00
07/10/2017	BILL	HERRIN, JACK FRANKLIN TR	$1,312.10	$1,312.10
03/06/2017	PAYMENT	HERRIN REALTY CHECK NUM: 4217	$-285.00	$0.00
12/16/2016	PAYMENT	HERRIN REALTY CHECK NUM: 4198	$-285.00	$285.00
09/23/2016	PAYMENT	HERRIN, JACK CHECK NUM: 4173	$-285.00	$570.00
08/16/2016	PAYMENT	HERRIN, JACK FRANKLIN TR CHECK NUM: 4165	$-287.26	$855.00
07/11/2016	BILL	HERRIN, JACK FRANKLIN TR	$1,142.26	$1,142.26
02/24/2016	PAYMENT	HERRIN, JACK CHECK NUM: 4126	$-294.00	$0.00
12/22/2015	PAYMENT	HERRIN, JACK FRANKLIN TR CHECK NUM: 4115	$-294.00	$294.00
09/03/2015	PAYMENT	HERRIN, JACK CHECK NUM: 4083	$-294.00	$588.00
07/17/2015	PAYMENT	HERRIN REALTY CHECK NUM: 4071	$-296.64	$882.00
07/07/2015	BILL	HERRIN, JACK FRANKLIN TR	$1,178.64	$1,178.64
02/26/2015	PAYMENT	HERRIN REALTY CHECK NUM: 4031	$-291.00	$0.00
12/23/2014	PAYMENT	HERRIN REALTY CHECK NUM: 4013	$-291.00	$291.00
09/24/2014	PAYMENT	HERRIN REALTY CHECK NUM: 3986	$-291.00	$582.00
07/29/2014	PAYMENT	HERRIN, JACK FRANKLIN TR CHECK NUM: 3966	$-291.95	$873.00
07/08/2014	BILL	HERRIN, JACK FRANKLIN TR	$1,164.95	$1,164.95
02/19/2014	PAYMENT	HERRIN, JACK CHECK NUM: 3915	$-287.00	$0.00
10/14/2013	PAYMENT	HERRIN REALTY, JACK HERRIN GRI CHECK NUM: 3876	$-287.00	$287.00
09/23/2013	PAYMENT	HERRIN REALTY CHECK NUM: 3867	$-287.00	$574.00
07/23/2013	PAYMENT	HERRIN REALTY CHECK NUM: 3840	$-289.33	$861.00
07/08/2013	BILL	HERRIN, JACK FRANKLIN TR	$1,150.33	$1,150.33
02/20/2013	PAYMENT	HERRIN, JACK FRANKLIN TR CHECK NUM: 3736	$-293.00	$0.00
12/17/2012	PAYMENT	HERRIN, JACK FRANKLIN TR CHECK NUM: 3709	$-293.00	$293.00
09/10/2012	PAYMENT	HERRIN, JACK FRANKLIN TR CHECK NUM: 3761	$-293.00	$586.00
07/25/2012	PAYMENT	HERRIN REALTY, JACK HERRIN GRI CHECK NUM: 3750	$-293.14	$879.00
07/10/2012	BILL	HERRIN, JACK FRANKLIN TR	$1,172.14	$1,172.14
04/10/2012	PAYMENT	HERRIN, JACK CHECK NUM: 3654	$-943.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.42	$943.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.92	$885.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.51	$848.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.21	$828.47
07/08/2011	BILL	HERRIN, JACK FRANKLIN TR	$820.26	$820.26
03/01/2011	PAYMENT	HERRIN REALTY CHECK NUM: 3504	$-196.00	$0.00
12/29/2010	PAYMENT	HERRIN REALTY, JACK HERRIN GRI CHECK BANK: 90-3504 NUM: 3477	$-196.00	$196.00
09/30/2010	PAYMENT	HERRIN, JACK FRANKLIN TR CHECK BANK: 90-3504 NUM: 3443	$-196.00	$392.00
08/03/2010	PAYMENT	HERRIN, JACK FRANKLIN TR CHECK BANK: 90-3504 NUM: 3423	$-199.18	$588.00
07/08/2010	BILL	HERRIN, JACK FRANKLIN TR	$787.18	$787.18
02/18/2010	PAYMENT	HERRIN, JACK F CHECK BANK: 90-3504 NUM: 3373	$-246.00	$0.00
01/05/2010	PAYMENT	HERRIN REALTY CHECK BANK: 90-3504 NUM: 3352	$-246.00	$246.00
09/24/2009	PAYMENT	HERRIN, JACK F CHECK BANK: 90-3504 NUM: 3299	$-246.00	$492.00
08/03/2009	PAYMENT	HERRIN, JACK F CHECK BANK: 90-3504 NUM: 3258	$-246.04	$738.00
07/06/2009	BILL	HERRIN, JACK F	$984.04	$984.04
04/13/2009	PAYMENT	HERRIN, JACK F CHECK BANK: 90-3504 NUM: 3162	$-9.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.36	$9.48
02/26/2009	PAYMENT	HERRIN REALTY CHECK BANK: 94-7074 NUM: 1019	$-456.00	$9.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.12	$465.12
09/25/2008	PAYMENT	HERRIN REALITY, INC CHECK BANK: 94-7074 NUM: 1011	$-228.00	$456.00
07/29/2008	PAYMENT	HERRIN REALTY CHECK BANK: 94-7074 NUM: 1005	$-231.55	$684.00
07/15/2008	BILL	HERRIN, JACK F	$915.55	$915.55
07/25/2007	PAYMENT	HERRIN REALTY/HERRIN JACK, GRI CHECK BANK: 94-77 NUM: 1114	$-794.17	$0.00
07/12/2007	BILL	HERRIN, JACK F	$794.17	$794.17
08/01/2006	PAYMENT	HERRIN REALTY CHECK BANK: 94-77 NUM: 1106	$-775.44	$0.00
07/12/2006	BILL	HERRIN, JACK F	$775.44	$775.44
08/04/2005	PAYMENT	HERRIN, JACK F CHECK BANK: 94-7074 NUM: 1084	$-521.55	$0.00
07/15/2005	BILL	HERRIN, JACK F	$521.55	$521.55
08/28/2004	PAYMENT	HERRIN REALTY INC CHECK BANK: 94-77 NUM: 1038	$-477.72	$0.00
07/08/2004	BILL	HERRIN REALTY INC	$477.72	$477.72
11/04/2003	PAYMENT	HERRIN REALTY INC CHECK BANK: 94-77 NUM: 1021	$-4.22	$0.00
09/24/2003	PAYMENT	HERRIN REALTY INC CHECK BANK: 90-3504 NUM: 1012*	$-421.82	$4.22
09/24/2003	ADJUST	POSTED INCORRECTLY BANK: 90-3504 NUM: 1012*	$426.04	$426.04
09/24/2003	VOID	HERRIN REALTY INC CHECK BANK: 90-3504 NUM: 1012*	$-426.04	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.22	$426.04
07/18/2003	BILL	HERRIN REALTY INC	$421.82	$421.82
01/21/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63094	$-435.19	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.17	$435.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.14	$417.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.11	$406.88
07/12/2002	BILL	RICKARD, GENE & SANDRA U/C	$402.77	$402.77
04/29/2002	PAYMENT	RICKARD, GENE & SANDRA U/C CHECK BANK: 94-182 NUM: 1491	$-330.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.93	$330.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.96	$312.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.98	$302.75
08/21/2001	PAYMENT	RICKARD, RHONDA CHECK BANK: 94-182 NUM: 1322	$-99.86	$298.77
07/12/2001	BILL	RICKARD, GENE & SANDRA U/C	$398.63	$398.63
03/09/2001	PAYMENT	RICKARD, GENE & SANDRA U/C CHECK BANK: 94-72 NUM: 3077	$-98.85	$0.00
01/04/2001	PAYMENT	RICKARD, GENE & SANDRA CHECK BANK: 94-72 NUM: 3030	$-98.85	$98.85
09/28/2000	PAYMENT	RICKARD, GENE & SANDRA U/C CHECK BANK: 94-72 NUM: 2961	$-98.85	$197.70
08/30/2000	PAYMENT	RICKARD, GENE & SANDRA CHECK BANK: 94-72 NUM: 2911	$-99.15	$296.55
07/17/2000	BILL	RICKARD, GENE & SANDRA U/C	$395.70	$395.70
09/29/1999	PAYMENT	RICKARD, GENE & SANDRA U/C CHECK BANK: 94-72 NUM: 2655	$-306.75	$0.00
08/30/1999	PAYMENT	RICKARD, GENE & SANDRA U/C CHECK BANK: 94-72 NUM: 2618	$-102.55	$306.75
07/17/1999	BILL	RICKARD, GENE & SANDRA U/C	$409.30	$409.30
01/07/1999	PAYMENT	RICKARD, GENE & SANDRA U/C CHECK	$-206.08	$0.00
10/08/1998	PAYMENT	RICKARD, GENE & SANDRA U/C CHECK	$-103.04	$206.08
08/14/1998	PAYMENT	RICKARD, GENE & SANDRA U/C CHECK	$-103.24	$309.12
07/13/1998	BILL	RICKARD, GENE & SANDRA U/C	$412.36	$412.36
08/21/1997	PAYMENT	RICKARD, GENE & SANDRA CHECK	$-445.54	$0.00
07/14/1997	BILL	RICKARD, GENE & SANDRA U/C	$445.54	$445.54
01/09/1997	PAYMENT	RICKARD, GENE & SANDRA U/C	$-192.36	$0.00
10/16/1996	PAYMENT	RICKARD, GENE & SANDRA U/C	$-96.18	$192.36
08/29/1996	PAYMENT	RICKARD, GENE & SANDRA U/C	$-96.43	$288.54
07/18/1996	BILL	RICKARD, GENE & SANDRA U/C	$384.97	$384.97