Tax Account 020-342-17

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Owners

RESENDIZ, JOHAN VERA
6-B INGLEWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-342-17
Account Type	Real Estate
Location	6 B INGLEWOOD DR FERNLEY
Balance	$1,179.00
Currently Due	$393.00

Account ID

020-342-17

Account Type

Real Estate

Location

6 B INGLEWOOD DR
FERNLEY

Balance

$1,179.00

Currently Due

$393.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,572.57
Total	$1,572.57
Paid	$393.57
Balance	$1,179.00
Due	$393.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,572.57

Total

$1,572.57

Paid

$393.57

Balance

$1,179.00

Due

$393.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$393.57	$0.00	$0.00	$393.57	$393.57	$0.00
2	10/05/2026	10/16/2026	Due	$393.00	$0.00	$0.00	$393.00	$0.00	$393.00
3	01/04/2027	01/15/2027	Due	$393.00	$0.00	$0.00	$393.00	$0.00	$786.00
4	03/01/2027	03/12/2027	Due	$393.00	$0.00	$0.00	$393.00	$0.00	$1,179.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,457.11	$0.00	$0.00	$1,457.11	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,349.77	$0.00	$0.00	$1,349.77	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,251.28	$0.00	$0.00	$1,251.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,137.78	$0.00	$0.00	$1,137.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,054.19	$0.00	$0.00	$1,054.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$975.20	$0.00	$0.00	$975.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$725.94	$0.00	$0.00	$725.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$498.31	$0.00	$0.00	$498.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$483.17	$0.00	$0.00	$483.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$470.01	$0.00	$0.00	$470.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	14.90	3.77	11.13	3.71
2026-2027	S33	Fernley Groundwater	.53	.17	.36	.12
2025-2026	S25	TCID District Gen.	14.26	14.26	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	PNC BANK CHECK	$-393.57	$1,179.00
07/15/2026	BILL	RESENDIZ, JOHAN VERA	$1,572.57	$1,572.57
03/03/2026	PAYMENT	PNC BANK ACH CORE -	$-364.00	$0.00
01/02/2026	PAYMENT	PNC BANK ACH CORE -	$-364.00	$364.00
10/06/2025	PAYMENT	PNC BANK ACH CORE -	$-364.00	$728.00
08/15/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.11	$1,092.00
07/11/2025	BILL	RESENDIZ, JOHAN VERA	$1,457.11	$1,457.11
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-337.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-337.00	$337.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-337.00	$674.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-338.77	$1,011.00
07/16/2024	BILL	RESENDIZ, JOHAN VERA	$1,349.77	$1,349.77
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-312.00	$624.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-315.28	$936.00
07/17/2023	BILL	RESENDIZ, JOHAN VERA	$1,251.28	$1,251.28
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-285.78	$852.00
07/15/2022	BILL	RESENDIZ, JOHAN VERA	$1,137.78	$1,137.78
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK 60043768	$-263.51	$0.00
01/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-263.51	$263.51
10/04/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-263.51	$527.02
08/17/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-263.66	$790.53
07/14/2021	BILL	RESENDIZ, JOHAN VERA	$1,054.19	$1,054.19
03/10/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-243.00	$0.00
12/28/2020	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
07/23/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012762	$-246.20	$729.00
07/09/2020	BILL	ALVARADO, BRENDA ET AL	$975.20	$975.20
03/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$0.00
01/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-181.00	$181.00
10/07/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
08/16/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-182.94	$543.00
07/10/2019	BILL	ALVARADO, BRENDA ET AL	$725.94	$725.94
03/05/2019	PAYMENT	DIANA LANGE CORK: D BANK: PNP INTERNET NUM: 55438768	$-124.00	$0.00
01/03/2019	PAYMENT	DIANA LANGE CORK: D BANK: PNP INTERNET NUM: 52830578	$-124.00	$124.00
09/28/2018	PAYMENT	LANGE, DIANA CHECK BANK: WF INTERNET NUM: 018092723048351	$-124.00	$248.00
08/30/2018	PAYMENT	DIANA LANGE CHECK BANK: PNP INTERNET NUM: 47921943	$-126.31	$372.00
07/10/2018	BILL	LANGE, DIANA I	$498.31	$498.31
03/06/2018	PAYMENT	LANGE, DIANA CHECK BANK: WF INTERNET NUM: 018030123083221	$-120.00	$0.00
12/28/2017	PAYMENT	LANGE, DIANA CHECK BANK: WF INTERNET NUM: 017122723101384	$-120.00	$120.00
10/12/2017	PAYMENT	DIANA LANGE CORK: D BANK: PNP INTERNET NUM: 36442153	$-120.00	$240.00
08/30/2017	PAYMENT	LANGE, DIANA CHECK BANK: WF INTERNET NUM: 017082923099202	$-123.17	$360.00
07/10/2017	BILL	LANGE, DIANA I	$483.17	$483.17
02/24/2017	PAYMENT	DIANA LANGE CORK: D BANK: PNP INTERNET NUM: 30204407	$-117.00	$0.00
01/12/2017	PAYMENT	DIANA LANGE CORK: D BANK: PNP INTERNET NUM: 29161570	$-117.00	$117.00
09/28/2016	PAYMENT	DIANA LANGE CORK: D BANK: PNP INTERNET NUM: 26872519	$-117.00	$234.00
08/02/2016	PAYMENT	DIANA LANGE CHECK BANK: WF INTERNET NUM: 016080223150774	$-119.01	$351.00
07/11/2016	BILL	LANGE, DIANA I	$470.01	$470.01
02/25/2016	PAYMENT	DIANA LANGE CHECK BANK: WF INTERNET NUM: 016022523049165	$-117.00	$0.00
12/03/2015	PAYMENT	LANGE, DIANA I CHECK NUM: 43282747	$-117.00	$117.00
10/05/2015	PAYMENT	LANGE, DIANA I CHECK NUM: 33771866	$-117.00	$234.00
08/25/2015	PAYMENT	LANGE, DIANA I CHECK NUM: 255	$-118.75	$351.00
07/07/2015	BILL	LANGE, DIANA I	$469.75	$469.75
03/02/2015	PAYMENT	LANGE, DIANA I CHECK NUM: 202	$-112.00	$0.00
01/14/2015	PAYMENT	LANGE, DIANA I CHECK NUM: 183	$-112.00	$112.00
10/02/2014	PAYMENT	LANGE, DIANA CHECK NUM: 33963544	$-112.00	$224.00
08/26/2014	PAYMENT	LANGE, DIANA I CHECK NUM: 136	$-115.92	$336.00
07/08/2014	BILL	LANGE, DIANA I	$451.92	$451.92
03/07/2014	PAYMENT	LANGE, DIANA I CHECK NUM: 85286059	$-109.00	$0.00
01/16/2014	PAYMENT	LANGE, DIANA I CHECK NUM: 2650	$-109.00	$109.00
10/14/2013	PAYMENT	LANGE, DIANA I CHECK NUM: 35832286	$-109.00	$218.00
08/19/2013	PAYMENT	LANGE, DIANA I CASH	$-110.01	$327.00
07/08/2013	BILL	LANGE, DIANA I	$437.01	$437.01
03/01/2013	PAYMENT	LANGE, DIANA I CHECK NUM: 40658823	$-106.00	$0.00
01/16/2013	PAYMENT	LANGE, DIANA I CHECK NUM: 2518	$-106.00	$106.00
10/23/2012	PAYMENT	LANGE, DIANA I CHECK NUM: 2478	$-110.24	$212.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$322.24
10/02/2012	PAYMENT	LANGE, DIANA I CHECK NUM: 0071803217	$-4.30	$318.00
09/05/2012	PAYMENT	LANGE, DIANA I CHECK NUM: 64247462	$-107.56	$322.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.30	$429.86
07/10/2012	BILL	LANGE, DIANA I	$425.56	$425.56
01/30/2012	PAYMENT	LANGE, DIANA I CHECK NUM: 82853725	$-105.00	$0.00
11/01/2011	PAYMENT	LANGE, DIANA I CHECK NUM: 34074224	$-105.00	$105.00
10/05/2011	PAYMENT	LANGE, DIANA I CHECK NUM: 23785680	$-105.00	$210.00
08/24/2011	PAYMENT	LANGE, DIANA I CHECK NUM: 2256	$-106.82	$315.00
07/08/2011	BILL	LANGE, DIANA I	$421.82	$421.82
03/14/2011	PAYMENT	LANGE, DIANA I CHECK NUM: 39665982	$-102.00	$0.00
12/03/2010	PAYMENT	LANGE, DIANA I CHECK BANK: 0 NUM: 98737889	$-102.00	$102.00
10/14/2010	PAYMENT	LANGE, DIANA I CHECK BANK: 94-72 NUM: 2083	$-102.00	$204.00
08/24/2010	PAYMENT	LANGE, DIANA I CHECK BANK: 70-2382 NUM: 58049351	$-105.31	$306.00
07/08/2010	BILL	LANGE, DIANA I	$411.31	$411.31
01/25/2010	PAYMENT	LANGE, DIANA I CHECK BANK: 70-2382 NUM: 69640164	$-139.00	$0.00
11/23/2009	PAYMENT	LANGE, DIANA I CHECK BANK: 56-1551 NUM: 45684006	$-139.00	$139.00
10/13/2009	PAYMENT	LANGE, DIANA I CHECK BANK: 56-1551 NUM: 34541229	$-139.00	$278.00
08/04/2009	PAYMENT	LANGE, DIANA I CHECK BANK: 56-1551 NUM: 13631309	$-140.76	$417.00
07/06/2009	BILL	LANGE, DIANA I	$557.76	$557.76
02/02/2009	PAYMENT	LANGE, DIANA I CHECK BANK: 56-1551 NUM: 62487099	$-135.00	$0.00
12/01/2008	PAYMENT	LANGE, DIANA I CHECK BANK: 56-1551 NUM: 35335043	$-135.00	$135.00
09/23/2008	PAYMENT	LANGE, DIANA I CHECK BANK: 56-1551 NUM: 19338915	$-135.00	$270.00
08/26/2008	PAYMENT	LANGE, DIANA I CHECK BANK: 56-1551 NUM: 12807371	$-137.35	$405.00
07/15/2008	BILL	LANGE, DIANA I	$542.35	$542.35
02/27/2008	PAYMENT	LANGE, DIANA I CHECK BANK: 94-72 NUM: 1591	$-65.50	$0.00
02/27/2008	PAYMENT	LANGE, DIANA I CHECK BANK: 94-72 NUM: 1586	$-65.50	$65.50
01/17/2008	PAYMENT	LANGE, DIANA I CHECK BANK: 94-72 NUM: 1567	$-131.00	$131.00
09/21/2007	PAYMENT	LANGE, DIANA I CHECK BANK: 94-72 NUM: 1486	$-131.00	$262.00
08/17/2007	PAYMENT	LANGE, DIANA I CHECK BANK: 94-72 NUM: 1466	$-132.04	$393.00
07/12/2007	BILL	LANGE, DIANA I	$525.04	$525.04
02/23/2007	PAYMENT	LANGE, DIANA I CHECK BANK: 94-72 NUM: 1335	$-127.00	$0.00
11/27/2006	PAYMENT	LANGE, DIANA I CHECK BANK: 94-72 NUM: 1297	$-127.00	$127.00
10/20/2006	PAYMENT	LANGE, DIANA I CHECK BANK: 94-72 NUM: 1284	$-132.08	$254.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.08	$386.08
08/30/2006	PAYMENT	LANGE, DIANA I CHECK BANK: 94-72 NUM: 1262	$-128.97	$381.00
07/12/2006	BILL	LANGE, DIANA I	$509.97	$509.97
03/03/2006	PAYMENT	LANGE, DIANA I CHECK BANK: 94-72 NUM: 1135	$-124.00	$0.00
01/05/2006	PAYMENT	LANGE, DIANA I CHECK BANK: 94-72 NUM: 1072	$-124.00	$124.00
09/28/2005	PAYMENT	LANGE, DIANA I CHECK BANK: 90-7118 NUM: 10650	$-124.00	$248.00
08/24/2005	PAYMENT	LANGE, DIANA I CHECK BANK: 90-7118 NUM: 10606	$-125.15	$372.00
07/15/2005	BILL	LANGE, DIANA I	$497.15	$497.15
02/18/2005	PAYMENT	LANGE, DIANA I CHECK BANK: 90-7118 NUM: 10359	$-120.00	$0.00
11/10/2004	PAYMENT	LANGE, DIANA I CHECK BANK: 90-7118 NUM: 10216	$-120.00	$120.00
10/08/2004	PAYMENT	LANGE, DIANA I CHECK BANK: 90-7118 NUM: 10154	$-120.00	$240.00
08/12/2004	PAYMENT	LANGE, DIANA I CHECK BANK: 90-7118 NUM: 10097	$-122.70	$360.00
07/08/2004	BILL	LANGE, DIANA I	$482.70	$482.70
01/28/2004	PAYMENT	LANGE, DIANA I CHECK BANK: 90-7118 NUM: 9844	$-125.61	$0.00
12/30/2003	PAYMENT	LANGE, DIANA I CHECK BANK: 90-7118 NUM: 9813	$-125.61	$125.61
10/17/2003	PAYMENT	LANGE, DIANA I CHECK BANK: 90-7118 NUM: 9749	$-125.61	$251.22
08/11/2003	PAYMENT	LANGE, DIANA I CHECK BANK: 11-7000 NUM: 9624	$-125.61	$376.83
07/18/2003	BILL	LANGE, DIANA I	$502.44	$502.44
02/25/2003	PAYMENT	LANGE, DIANA I CHECK BANK: 11-7000 NUM: 9394	$-112.00	$0.00
12/03/2002	PAYMENT	LANGE, DIANA I CHECK BANK: 11-7000 NUM: 9262	$-112.00	$112.00
08/28/2002	PAYMENT	LANGE, DIANA I CHECK BANK: 11-7000 NUM: 9126	$-112.00	$224.00
08/15/2002	PAYMENT	LANGE, DIANA I CHECK BANK: 11-7000 NUM: 9101	$-113.48	$336.00
07/12/2002	BILL	LANGE, DIANA I	$449.48	$449.48
03/11/2002	PAYMENT	LANGE, DIANA I CHECK BANK: 11-7000 NUM: 8868	$-110.31	$0.00
01/16/2002	PAYMENT	LANGE, DIANA I CHECK BANK: 11-7000 NUM: 8803	$-110.31	$110.31
10/02/2001	PAYMENT	LANGE, DIANA I CHECK BANK: 11-7000 NUM: 8647	$-110.31	$220.62
08/23/2001	PAYMENT	LANGE, DIANA I CHECK BANK: 11-7000 NUM: 8597	$-110.55	$330.93
07/12/2001	BILL	LANGE, DIANA I	$441.48	$441.48
02/12/2001	PAYMENT	LANGE, DIANA I CHECK BANK: 11-7000 NUM: 8350	$-109.02	$0.00
01/12/2001	PAYMENT	LANGE, DIANA I CHECK BANK: 11-7000 NUM: 008294	$-109.02	$109.02
10/24/2000	PAYMENT	LANGE, DIANA I CHECK BANK: 90-7000 NUM: 8183	$-113.38	$218.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.36	$331.42
09/11/2000	PAYMENT	LANGE, DIANA I CHECK BANK: 90-7000 NUM: 8139	$-113.61	$327.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.37	$440.67
07/17/2000	BILL	LANGE, DIANA I	$436.30	$436.30
03/21/2000	PAYMENT	BEUCHAT, DIANA I CHECK BANK: 11-7000 NUM: 7885	$-115.05	$0.00
03/21/2000	AMENDMENT	postmarked 3/14	$-4.60	$115.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.60	$119.65
01/17/2000	PAYMENT	BEUCHAT, DIANA I CHECK BANK: 11-7000 NUM: 7793	$-115.05	$115.05
10/19/1999	PAYMENT	BEUCHAT, DIANA I CHECK BANK: 11-7000 NUM: 7640	$-119.65	$230.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.60	$349.75
08/26/1999	PAYMENT	BEUCHAT, DIANA I CHECK BANK: 11-7000 NUM: 7555	$-115.29	$345.15
07/17/1999	BILL	BEUCHAT, DIANA I	$460.44	$460.44
02/22/1999	PAYMENT	BEUCHAT, DIANA I CHECK	$-116.24	$0.00
01/14/1999	PAYMENT	BEUCHAT, DIANA I CHECK	$-116.24	$116.24
10/15/1998	PAYMENT	BEUCHAT, DIANA I CHECK	$-116.24	$232.48
08/24/1998	PAYMENT	BEUCHAT, DIANA I CHECK	$-116.39	$348.72
07/13/1998	BILL	BEUCHAT, DIANA I	$465.11	$465.11
03/12/1998	PAYMENT	BEUCHAT, DIANA I CHECK	$-106.57	$0.00
01/28/1998	PAYMENT	BEUCHAT, DIANA I CHECK	$-4.26	$106.57
01/22/1998	PAYMENT	BEUCHAT, DIANA I CHECK	$-106.57	$110.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.26	$217.40
10/13/1997	PAYMENT	BEUCHAT, DIANA I CHECK	$-106.57	$213.14
08/27/1997	PAYMENT	BEUCHAT, DIANA I CHECK	$-106.78	$319.71
07/14/1997	BILL	BEUCHAT, DIANA I	$426.49	$426.49
03/14/1997	PAYMENT	BEUCHAT, DIANA I	$-111.69	$0.00
02/21/1997	PAYMENT	BEUCHAT, DIANA I	$-111.69	$111.69
02/07/1997	PAYMENT	BEUCHAT, DIANA I	$-110.62	$223.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.64	$334.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.25	$323.36
08/21/1996	PAYMENT	BEUCHAT, DIANA I	$-106.56	$319.11
07/18/1996	BILL	BEUCHAT, DIANA I	$425.67	$425.67