Tax Account 020-304-21

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Owners

CRUZ, ALEXIS DE LA ET AL
1093 SCOTT DR
FERNLEY, NV 89408-0000

GAMEZ, MARTHA A ROMO

Account Summary

Account ID	020-304-21
Account Type	Real Estate
Location	1093 SCOTT DR FERNLEY
Balance	$272.00
Currently Due	$0.00

Account ID

020-304-21

Account Type

Real Estate

Location

1093 SCOTT DR
FERNLEY

Balance

$272.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.76
Total	$1,088.76
Paid	$816.76
Balance	$272.00
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

$1,088.76

Total

$1,088.76

Paid

$816.76

Balance

$272.00

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	$272.76	$0.00	$272.76	$272.76	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Due	$272.00	$0.00	$272.00	$0.00	$272.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.05	$0.00	$1,046.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$985.51	$0.00	$985.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$888.15	$0.00	$888.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$850.14	$0.00	$850.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$840.15	$0.00	$840.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$824.21	$0.00	$824.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$841.06	$0.00	$841.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$674.82	$0.00	$674.82	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	PHH MORTGAGE ACH CORE -	$-272.00	$272.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-272.00	$544.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-272.76	$816.00
07/16/2024	BILL	CRUZ, ALEXIS DE LA ET AL	$1,088.76	$1,088.76
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$522.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.05	$783.00
07/17/2023	BILL	RANDOLPH, DAKOTA J / JOHNSON, DYONNA T	$1,046.05	$1,046.05
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$246.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$492.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.51	$738.00
07/15/2022	BILL	RANDOLPH, DAKOTA J / JOHNSON, DYONNA T	$985.51	$985.51
08/12/2021	PAYMENT	NORMAN, PATRICIA CHECK 106	$-888.15	$0.00
07/14/2021	BILL	NORMAN, DARRELL C ET AL TRS	$888.15	$888.15
07/23/2020	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1363	$-850.14	$0.00
07/09/2020	BILL	NORMAN, DARRELL C ET AL TRS	$850.14	$850.14
07/24/2019	PAYMENT	NORMAN, DARRELL CHECK NUM: 99****	$-840.15	$0.00
07/10/2019	BILL	NORMAN, DARRELL C ET AL TRS	$840.15	$840.15
07/25/2018	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1294	$-824.21	$0.00
07/10/2018	BILL	NORMAN, DARRELL C ET AL TRS	$824.21	$824.21
07/20/2017	PAYMENT	NORMAN, PATRICIA CHECK NUM: 98	$-841.06	$0.00
07/10/2017	BILL	NORMAN, DARRELL C ET AL TRS	$841.06	$841.06
07/20/2016	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1244*	$-674.82	$0.00
07/11/2016	BILL	NORMAN, DARRELL C ET AL TRS	$674.82	$674.82
02/02/2016	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1231*	$-361.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.08	$361.08
09/18/2015	PAYMENT	NORMA, DARRELL OR PATRICIA CHECK NUM: 1207*	$-177.00	$354.00
07/21/2015	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1202*	$-180.47	$531.00
07/07/2015	BILL	NORMAN, DARRELL C ET AL TRS	$711.47	$711.47
02/12/2015	PAYMENT	NORMAN, DARELL & PATRICIA CHECK NUM: 1180*	$-175.00	$0.00
12/19/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1175*	$-175.00	$175.00
09/04/2014	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1163*	$-175.00	$350.00
07/31/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1158*	$-176.16	$525.00
07/08/2014	BILL	NORMAN, DARRELL C ET AL TRS	$701.16	$701.16
01/08/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1139 *	$-171.00	$0.00
12/17/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1136*	$-171.00	$171.00
09/23/2013	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5772*	$-171.00	$342.00
08/21/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1123	$-173.83	$513.00
08/21/2013	ADJUST	CHECK RETURNED NSF NUM: 5771*	$173.83	$686.83
08/08/2013	VOID	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5771*	$-173.83	$513.00
07/08/2013	BILL	NORMAN, DARRELL C ET AL TRS	$686.83	$686.83
11/21/2012	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK NUM: 5762	$-169.00	$0.00
11/21/2012	PAYMENT	NORMAN, PATRICIA CHECK NUM: 97	$-169.00	$169.00
07/26/2012	PAYMENT	PAT NORMAN CHECK NUM: 96	$-341.70	$338.00
07/10/2012	BILL	NORMAN, DARRELL C ET AL TRS	$679.70	$679.70
07/26/2011	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5751*	$-314.82	$0.00
07/08/2011	BILL	NORMAN, DARRELL C ET AL TRS	$314.82	$314.82
07/29/2010	PAYMENT	PATRICIA NORMAN CHECK BANK: 94-8025 NUM: 1304	$-293.67	$0.00
07/08/2010	BILL	NORMAN, DARRELL C ET AL TRS	$293.67	$293.67
07/23/2009	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK BANK: 94-8025 NUM: 1274*	$-477.40	$0.00
07/06/2009	BILL	NORMAN, DARRELL C ET AL TRS	$477.40	$477.40
07/31/2008	PAYMENT	DARRELL NORMAN CHECK BANK: 94-72 NUM: 5647	$-468.90	$0.00
07/15/2008	BILL	NORMAN, DARRELL C ET AL TRS	$468.90	$468.90
07/25/2007	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5524*	$-432.79	$0.00
07/12/2007	BILL	NORMAN, DARRELL C ET AL TRS	$432.79	$432.79
07/31/2006	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5313*	$-400.73	$0.00
07/12/2006	BILL	NORMAN, DARRELL C ET AL TRS	$400.73	$400.73
08/08/2005	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK BANK: 94-72 NUM: 5170*	$-371.05	$0.00
07/15/2005	BILL	NORMAN, DARRELL & PATRICIA	$371.05	$371.05
07/27/2004	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 1319	$-87.00	$0.00
07/27/2004	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 1317	$-88.96	$87.00
07/27/2004	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 1318	$-87.00	$175.96
07/27/2004	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 1320	$-87.00	$262.96
07/08/2004	BILL	STODDARD, ALLEN C & VERA	$349.96	$349.96
02/25/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 246376	$-371.35	$0.00
01/26/2004	AMENDMENT	AMENDED WRONG PARCEL	$-52.05	$371.35
01/26/2004	AMENDMENT	PENALTIES ON WRONG QTR	$0.00	$423.40
01/26/2004	AMENDMENT	NSF CHECK AND PENALTIES	$52.05	$423.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.47	$371.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.60	$355.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.44	$347.28
07/18/2003	BILL	STODDARD, ALLEN C & VERA	$343.84	$343.84
03/06/2003	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 6241	$-81.00	$0.00
12/03/2002	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 6196	$-81.00	$81.00
09/05/2002	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 6151	$-81.00	$162.00
07/25/2002	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 6121	$-81.75	$243.00
07/12/2002	BILL	STODDARD, ALLEN C & VERA	$324.75	$324.75
04/08/2002	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 6064	$-82.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.19	$82.88
11/28/2001	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 5960	$-79.69	$79.69
09/05/2001	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 5888	$-79.69	$159.38
07/31/2001	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 5862	$-79.89	$239.07
07/12/2001	BILL	STODDARD, ALLEN C & VERA	$318.96	$318.96
02/07/2001	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 5749	$-78.77	$0.00
12/04/2000	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 5693	$-78.77	$78.77
09/07/2000	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 5631	$-78.77	$157.54
08/04/2000	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 5606	$-78.91	$236.31
07/17/2000	BILL	STODDARD, ALLEN C & VERA	$315.22	$315.22
02/08/2000	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 5466	$-83.12	$0.00
12/07/1999	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 5423	$-83.12	$83.12
09/16/1999	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 5348	$-83.12	$166.24
07/29/1999	PAYMENT	STODDARD, ALLEN C & VERA CHECK BANK: 94-72 NUM: 5300	$-83.30	$249.36
07/17/1999	BILL	STODDARD, ALLEN C & VERA	$332.66	$332.66
02/05/1999	PAYMENT	STODDARD, ALLEN C & VERA CHECK	$-83.96	$0.00
12/02/1998	PAYMENT	STODDARD, ALLEN C & VERA CHECK	$-83.96	$83.96
10/13/1998	PAYMENT	STODDARD, ALLEN C & VERA CHECK	$-83.96	$167.92
08/11/1998	PAYMENT	STODDARD, ALLEN C & VERA CHECK	$-84.14	$251.88
07/13/1998	BILL	STODDARD, ALLEN C & VERA	$336.02	$336.02
02/13/1998	PAYMENT	STODDARD, ALLEN C & VERA CHECK	$-87.25	$0.00
01/06/1998	PAYMENT	STODDARD, ALLEN C & VERA CHECK	$-87.25	$87.25
10/09/1997	PAYMENT	STODDARD, ALLEN C & VERA CHECK	$-87.25	$174.50
07/18/1997	PAYMENT	STODDARD, ALLEN C & VERA CHECK	$-87.46	$261.75
07/14/1997	BILL	STODDARD, ALLEN C & VERA	$349.21	$349.21
02/19/1997	PAYMENT	STODDARD, ALLEN C & VERA	$-87.09	$0.00
01/09/1997	PAYMENT	STODDARD, ALLEN C & VERA	$-87.09	$87.09
09/16/1996	PAYMENT	STODDARD, ALLEN C & VERA	$-87.09	$174.18
08/13/1996	PAYMENT	STODDARD, ALLEN C & VERA	$-87.27	$261.27
07/18/1996	BILL	STODDARD, ALLEN C & VERA	$348.54	$348.54