Tax Account 020-311-03

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Owners

DUENEZ, AIRAM S ET AL
365 COOK WY
FERNLEY, NV 89408-0000

MERAZ, PATRICIA V

Account Summary

Account ID	020-311-03
Account Type	Real Estate
Location	1078 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-311-03

Account Type

Real Estate

Location

1078 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,619.65
Total	$1,619.65
Paid	$1,619.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,619.65

Total

$1,619.65

Paid

$1,619.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$407.65	$0.00	$407.65	$407.65	$0.00
2	10/02/2023	10/13/2023	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/02/2024	01/13/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/04/2024	03/15/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,513.98	$0.00	$1,513.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,457.90	$0.00	$1,457.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,377.69	$0.00	$1,377.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,334.58	$0.00	$1,334.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$868.88	$0.00	$868.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,140.79	$0.00	$1,140.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$873.15	$35.53	$908.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/31/2023	PAYMENT	DUENEZ, AIRAM S CHECK 1565	$-1,619.65	$0.00
07/17/2023	BILL	DUENEZ, AIRAM S ET AL	$1,619.65	$1,619.65
08/22/2022	PAYMENT	DUENEZ, AIRAM S ET AL CHECK 1061	$-1,513.98	$0.00
07/15/2022	BILL	DUENEZ, AIRAM S ET AL	$1,513.98	$1,513.98
08/19/2021	PAYMENT	DUENEZ, AIRAM CHECK 1057	$-1,457.90	$0.00
07/14/2021	BILL	DUENEZ, AIRAM S ET AL	$1,457.90	$1,457.90
08/21/2020	PAYMENT	DUENEZ, AIRAM CHECK NUM: 1051	$-1,377.69	$0.00
07/09/2020	BILL	DUENEZ, AIRAM S ET AL	$1,377.69	$1,377.69
08/12/2019	PAYMENT	MERAZ, PATRICIA CHECK NUM: 1571	$-1,334.58	$0.00
07/10/2019	BILL	DUENEZ, AIRAM S ET AL	$1,334.58	$1,334.58
08/20/2018	PAYMENT	DUENEZ, AIRAM S ET AL CHECK NUM: 1342***	$-868.88	$0.00
07/10/2018	BILL	DUENEZ, AIRAM S ET AL	$868.88	$868.88
07/27/2017	PAYMENT	MERAZ, PATRICIA V CHECK NUM: 1443	$-1,394.32	$0.00
07/10/2017	BILL	DUENEZ, AIRAM S ET AL	$1,140.79	$1,394.32
07/10/2017	INTEREST	Monthly Interest	$1.82	$253.53
07/03/2017	INTEREST	Monthly Interest	$1.82	$251.71
06/01/2017	INTEREST	Monthly Interest	$18.17	$249.89
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$231.72
03/28/2017	PENALTY	Postage	$1.00	$227.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.72	$226.72
12/06/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459415318	$-218.00	$218.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-219.15	$654.00
07/11/2016	BILL	GARDNER, LAWRENCE A	$873.15	$873.15
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$227.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.72	$681.00
07/07/2015	BILL	GARDNER, LAWRENCE A	$910.72	$910.72
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$223.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-227.02	$669.00
07/08/2014	BILL	GARDNER, LAWRENCE A	$896.02	$896.02
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-219.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-219.00	$219.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-219.00	$438.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-221.51	$657.00
07/08/2013	BILL	GARDNER, LAWRENCE A	$878.51	$878.51
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-229.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-229.00	$229.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-229.00	$458.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-232.18	$687.00
07/10/2012	BILL	GARDNER, LAWRENCE A	$919.18	$919.18
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-139.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-139.00	$139.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-139.00	$278.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-139.16	$417.00
07/08/2011	BILL	GARDNER, LAWRENCE A	$556.16	$556.16
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-154.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-154.00	$154.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-154.75	$462.00
07/08/2010	BILL	GARDNER, LAWRENCE A	$616.75	$616.75
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-225.11	$675.00
07/06/2009	BILL	GARDNER, LAWRENCE A	$900.11	$900.11
02/10/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249400661	$-218.00	$0.00
12/19/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 7569668	$-218.00	$218.00
09/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 110860	$-218.00	$436.00
08/12/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 718441	$-1,289.39	$654.00
08/04/2008	INTEREST	Monthly Interest	$7.04	$1,943.39
07/15/2008	BILL	BAKER, RALPH H	$873.94	$1,936.35
07/01/2008	INTEREST	Monthly Interest	$7.04	$1,062.41
07/01/2008	INTEREST	Monthly Interest	$7.04	$1,055.37
06/02/2008	INTEREST	Monthly Interest	$70.42	$1,048.33
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$977.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.16	$971.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.04	$912.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.15	$874.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.48	$853.56
07/12/2007	BILL	BAKER, RALPH H	$845.08	$845.08
03/08/2007	PAYMENT	BAKER, RALPH H CHECK BANK: 11-35 NUM: 3688	$-205.00	$0.00
12/11/2006	PAYMENT	BAKER, RALPH H CHECK BANK: 94-72 NUM: 510	$-213.20	$205.00
11/13/2006	PAYMENT	BAKER, RALPH H CHECK BANK: 82-40 NUM: 5743907	$-205.00	$418.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.20	$623.20
08/30/2006	PAYMENT	BAKER, RALPH H CHECK BANK: 90-7350 NUM: 254	$-205.48	$615.00
07/12/2006	BILL	BAKER, RALPH H	$820.48	$820.48
04/11/2006	PAYMENT	BAKER, RALPH H CHECK BANK: 11-35 NUM: 3824	$-249.93	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.80	$249.93
01/17/2006	PAYMENT	BAKER, RALPH H & VIRGINIA B CHECK BANK: 90-7350 NUM: 223	$-199.00	$238.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.22	$437.13
12/20/2005	PAYMENT	BAKER, RALPH H & VIRGINIA CHECK BANK: 90-7350 NUM: 213	$-398.59	$425.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.93	$824.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.98	$804.57
07/15/2005	BILL	BAKER, RALPH H	$796.59	$796.59
07/26/2004	PAYMENT	BAKER, RALPH H CHECK BANK: 94-7074 NUM: 1254	$-773.39	$0.00
07/08/2004	BILL	BAKER, RALPH H	$773.39	$773.39
01/05/2004	PAYMENT	BAKER, RALPH CORK: D BANK: CREDIT CARD NUM: VISA	$-784.08	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.94	$784.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.58	$765.14
07/18/2003	BILL	BAKER, RALPH H	$757.56	$757.56
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-172.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-172.00	$172.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-172.00	$344.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-175.59	$516.00
07/12/2002	BILL	BAKER, RALPH H ET AL	$691.59	$691.59
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-169.31	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-169.31	$169.31
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-169.31	$338.62
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-169.46	$507.93
07/12/2001	BILL	BAKER, RALPH H ET AL	$677.39	$677.39
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-167.31	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-167.31	$167.31
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-167.31	$334.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-167.50	$501.93
07/17/2000	BILL	BAKER, RALPH H	$669.43	$669.43
01/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38185	$-214.09	$0.00
01/07/2000	PAYMENT	HUYBERS, KATHY CHECK BANK: 94-77 NUM: 299	$-214.09	$214.09
09/30/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-77 NUM: 0173	$-214.09	$428.18
08/30/1999	PAYMENT	HUYBERS, KATHY CHECK BANK: 94-77 NUM: 145	$-214.30	$642.27
07/17/1999	BILL	HUYBERS, STEVEN D & KATHY A	$856.57	$856.57
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-215.10	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-215.10	$215.10
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-215.10	$430.20
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-215.33	$645.30
07/13/1998	BILL	HUYBERS, STEVEN D & KATHY A	$860.63	$860.63
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-221.36	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-221.36	$221.36
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-221.36	$442.72
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-221.58	$664.08
07/14/1997	BILL	HUYBERS, STEVEN D & KATHY A	$885.66	$885.66
03/05/1997	PAYMENT	MELLON MTGE CO	$-206.01	$0.00
01/07/1997	PAYMENT	MELLON MTGE	$-206.01	$206.01
10/07/1996	PAYMENT	AMERICAN HOME FUNDING	$-206.01	$412.02
08/28/1996	PAYMENT	AMERICAN HOME FUNDING	$-206.21	$618.03
07/18/1996	BILL	HUYBERS, STEVEN D & KATHY A	$824.24	$824.24