Tax Account 020-324-04

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Owners

ARTEAGA, ALLAN M & JOYCE E
295 SANDIA DR
FERNLEY, NV 89408-0000

ARTEAGA, JOYCE E

Account Summary

Account ID	020-324-04
Account Type	Real Estate
Location	295 SANDIA DR FERNLEY
Balance	$1,763.49
Currently Due	$1,763.49

Account ID

020-324-04

Account Type

Real Estate

Location

295 SANDIA DR
FERNLEY

Balance

$1,763.49

Currently Due

$1,763.49

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,420.85
Total	$1,763.49
Paid	$0.00
Balance	$1,763.49
Due	$1,763.49
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,420.85

Total

$1,763.49

Paid

$0.00

Balance

$1,763.49

Due

$1,763.49

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$355.41	$14.22	$355.41	$0.00	$369.63
2	10/02/2023	10/13/2023	Past due	$354.00	$35.47	$354.00	$0.00	$759.10
3	01/02/2024	01/13/2024	Past due	$354.00	$63.80	$354.00	$0.00	$1,176.90
4	03/04/2024	03/15/2024	Past due	$357.44	$99.22	$357.44	$0.00	$1,763.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,363.98	$0.00	$1,363.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,360.89	$0.00	$1,360.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,328.49	$0.00	$1,328.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,317.97	$0.00	$1,317.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,295.02	$0.00	$1,295.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,302.66	$0.00	$1,302.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,124.59	$0.00	$1,124.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.81	$1,763.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$118.12	$1,751.68
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,633.56
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,631.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.22	$1,630.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.80	$1,530.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.47	$1,467.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.22	$1,431.63
07/17/2023	BILL	ARTEAGA, ALLAN M & JOYCE E	$1,417.41	$1,417.41
08/26/2022	PAYMENT	ARTEAGA, ALLAN M & JOYCE E CHECK 5980	$-1,363.98	$0.00
07/15/2022	BILL	ARTEAGA, ALLAN M & JOYCE E	$1,363.98	$1,363.98
08/16/2021	PAYMENT	ARTEAGA, ALLAN M & JOYCE E CHECK CK. 5951	$-1,360.89	$0.00
07/14/2021	BILL	ARTEAGA, ALLAN M & JOYCE E	$1,360.89	$1,360.89
08/03/2020	PAYMENT	ARTEAGA, ALLEN M & JOYCE E CHECK NUM: 5914	$-1,328.49	$0.00
07/09/2020	BILL	ARTEAGA, ALLAN M & JOYCE E	$1,328.49	$1,328.49
08/09/2019	PAYMENT	ARTEAGA, ALLAN M & JOYCE E CHECK NUM: 5867	$-1,317.97	$0.00
07/10/2019	BILL	ARTEAGA, ALLAN M & JOYCE E	$1,317.97	$1,317.97
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.02	$969.00
07/10/2018	BILL	SOUZA, ADELINE A	$1,295.02	$1,295.02
02/12/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80038302	$-325.00	$0.00
12/22/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80031980	$-325.00	$325.00
09/25/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80024593	$-314.76	$650.00
07/11/2017	PAYMENT	TITLE 365 CHECK NUM: 2017002532	$-337.90	$964.76
07/10/2017	BILL	SOUZA, ADELINE A	$1,302.66	$1,302.66
03/06/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 12234	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: 12234	$281.00	$843.00
09/29/2016	VOID	WASHINGTON FEDERAL CHECK NUM: 12234	$-281.00	$562.00
08/15/2016	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-281.59	$843.00
07/11/2016	BILL	SOUZA, ADELINE A	$1,124.59	$1,124.59
03/02/2016	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: CORELOGIC	$-291.00	$0.00
12/30/2015	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$291.00
09/24/2015	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 590470	$-291.00	$582.00
08/24/2015	PAYMENT	SOUZA/CC FROM WASHINGTON FED CHECK NUM: 588480	$-292.33	$873.00
07/07/2015	BILL	SOUZA, ADELINE A	$1,165.33	$1,165.33
10/06/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130234	$-568.00	$0.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-285.40	$852.00
07/08/2014	BILL	SOUZA, ADELINE A	$1,137.40	$1,137.40
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-280.83	$834.00
07/08/2013	BILL	SOUZA, ADELINE A	$1,114.83	$1,114.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-273.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-273.00	$273.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-273.00	$546.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-274.99	$819.00
07/10/2012	BILL	SOUZA, ADELINE A	$1,093.99	$1,093.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-174.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-174.00	$174.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-174.00	$348.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-177.91	$522.00
07/08/2011	BILL	SOUZA, ADELINE A	$699.91	$699.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-169.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-169.00	$169.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-169.00	$338.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-172.52	$507.00
07/08/2010	BILL	SOUZA, ADELINE A	$679.52	$679.52
08/03/2009	PAYMENT	SOUZA, ADELINE A CHECK BANK: 59-101 NUM: 8327	$-1,053.29	$0.00
07/06/2009	BILL	SOUZA, ADELINE A	$1,053.29	$1,053.29
08/08/2008	PAYMENT	SOUZA, ADELINE A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,022.60	$0.00
07/15/2008	BILL	SOUZA, ADELINE A	$1,022.60	$1,022.60
08/22/2007	PAYMENT	SOUZA, ADELINE A CHECK BANK: 59-101 NUM: 8132	$-992.83	$0.00
07/12/2007	BILL	SOUZA, ADELINE A	$992.83	$992.83
08/01/2006	PAYMENT	SOUZA, ADELINE A CHECK BANK: 59-101 NUM: 8007	$-963.92	$0.00
07/12/2006	BILL	SOUZA, ADELINE A	$963.92	$963.92
07/28/2005	PAYMENT	SOUZA, ADELINE A CORK: D BANK: CREDIT CARD NUM: M/C	$-892.52	$0.00
07/15/2005	BILL	SOUZA, ADELINE A	$892.52	$892.52
08/16/2004	PAYMENT	ADELINE SOUZA CORK: D BANK: CREDIT CARD NUM: M/C	$-867.70	$0.00
07/08/2004	BILL	SOUZA, ADELINE A	$867.70	$867.70
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-212.44	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-212.44	$212.44
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-212.44	$424.88
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-212.47	$637.32
07/18/2003	BILL	DMG COMPANY	$849.79	$849.79
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-200.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-200.00	$200.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-200.00	$400.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-203.76	$600.00
07/12/2002	BILL	EVANS, NORMAN R & NORMA J	$803.76	$803.76
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-196.71	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-196.71	$196.71
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-196.71	$393.42
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-196.88	$590.13
07/12/2001	BILL	EVANS, NORMAN R & NORMA J	$787.01	$787.01
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-194.40	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-194.40	$194.40
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-194.40	$388.80
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-194.57	$583.20
07/17/2000	BILL	EVANS, NORMAN R & NORMA J	$777.77	$777.77
03/06/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 524292	$-205.16	$0.00
01/05/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 521588	$-205.16	$205.16
10/04/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 511447	$-205.16	$410.32
08/16/1999	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 509095	$-205.34	$615.48
07/17/1999	BILL	EVANS, NORMAN R & NORMA J	$820.82	$820.82
03/01/1999	PAYMENT	GUILD MORTGAGE CO CHECK	$-206.19	$0.00
01/11/1999	PAYMENT	GUILD CHECK	$-206.19	$206.19
10/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-206.19	$412.38
08/17/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-206.46	$618.57
07/13/1998	BILL	EVANS, NORMAN R & NORMA J	$825.03	$825.03
03/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-194.47	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-194.47	$194.47
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-194.47	$388.94
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-194.61	$583.41
07/14/1997	BILL	EVANS, NORMAN R & NORMA J	$778.02	$778.02
03/05/1997	PAYMENT	GUILD MTGE CO	$-194.10	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-194.10	$194.10
10/08/1996	PAYMENT	GUILF MTGE CO	$-194.10	$388.20
09/10/1996	PAYMENT	GUILD MTGE	$-194.22	$582.30
07/18/1996	BILL	EVANS, NORMAN R & NORMA J	$776.52	$776.52