Tax Account 020-417-02

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Owners

CASTILLO-PEREZ, ZORAINA
875 VILLA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-417-02
Account Type	Real Estate
Location	875 VILLA WAY FERNLEY
Balance	$339.00
Currently Due	$0.00

Account ID

020-417-02

Account Type

Real Estate

Location

875 VILLA WAY
FERNLEY

Balance

$339.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.38
Total	$1,358.38
Paid	$1,019.38
Balance	$339.00
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

$1,358.38

Total

$1,358.38

Paid

$1,019.38

Balance

$339.00

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	$341.38	$0.00	$341.38	$341.38	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$339.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,295.68	$0.00	$1,295.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,221.08	$0.00	$1,221.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,186.70	$0.00	$1,186.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,126.57	$0.00	$1,126.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,099.23	$0.00	$1,099.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,070.95	$0.00	$1,070.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$891.24	$0.00	$891.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$723.72	$0.00	$723.72	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$339.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$678.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.38	$1,017.00
07/16/2024	BILL	CASTILLO-PEREZ, ZORAINA	$1,358.38	$1,358.38
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.00	$323.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.00	$646.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.68	$969.00
07/17/2023	BILL	CASTILLO-PEREZ, ZORAINA	$1,295.68	$1,295.68
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.08	$915.00
07/15/2022	BILL	CASTILLO-PEREZ, ZORAINA	$1,221.08	$1,221.08
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.62	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.62	$296.62
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.62	$593.24
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.84	$889.86
07/14/2021	BILL	CASTILLO-PEREZ, ZORAINA	$1,186.70	$1,186.70
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-281.00	$281.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$283.57	$843.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-283.57	$559.43
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-283.57	$843.00
07/09/2020	BILL	CASTILLO-PEREZ, ZORAINA	$1,126.57	$1,126.57
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$0.00
12/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 1181323	$-274.00	$274.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-277.23	$822.00
07/10/2019	BILL	CASTILLO-PEREZ, ZORAINA	$1,099.23	$1,099.23
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-267.00	$534.00
08/16/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 3892567	$-269.95	$801.00
07/10/2018	BILL	CASTILLO-PEREZ, ZORAINA	$1,070.95	$1,070.95
02/23/2018	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5864	$-222.00	$0.00
12/28/2017	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5837	$-222.00	$222.00
10/02/2017	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5780	$-222.00	$444.00
08/09/2017	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5739	$-225.24	$666.00
07/10/2017	BILL	MARTINEZ, JOHN J	$891.24	$891.24
03/07/2017	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5620	$-180.00	$0.00
12/06/2016	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5546	$-180.00	$180.00
10/06/2016	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5494	$-180.00	$360.00
08/12/2016	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5451	$-183.72	$540.00
07/11/2016	BILL	MARTINEZ, JOHN J	$723.72	$723.72
03/10/2016	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5371	$-189.00	$0.00
01/07/2016	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5423	$-189.00	$189.00
10/07/2015	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5355	$-189.00	$378.00
08/07/2015	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5318	$-193.28	$567.00
07/07/2015	BILL	MARTINEZ, JOHN J	$760.28	$760.28
03/04/2015	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5204	$-187.00	$0.00
01/07/2015	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5168	$-187.00	$187.00
10/10/2014	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5107	$-187.00	$374.00
08/08/2014	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 5064	$-188.16	$561.00
07/08/2014	BILL	MARTINEZ, JOHN J	$749.16	$749.16
02/04/2014	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 4937	$-184.00	$0.00
12/06/2013	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 4902	$-184.00	$184.00
10/11/2013	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 4857	$-184.00	$368.00
08/08/2013	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 4815	$-186.97	$552.00
07/08/2013	BILL	MARTINEZ, JOHN J	$738.97	$738.97
03/05/2013	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 4697	$-182.00	$0.00
01/08/2013	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 4658	$-182.00	$182.00
10/03/2012	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 4595	$-182.00	$364.00
08/08/2012	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 4565	$-182.43	$546.00
07/10/2012	BILL	MARTINEZ, JOHN J	$728.43	$728.43
02/06/2012	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 4440	$-88.00	$0.00
12/05/2011	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 4398	$-88.00	$88.00
09/29/2011	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 4351	$-88.00	$176.00
08/14/2011	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 4324	$-91.26	$264.00
07/08/2011	BILL	MARTINEZ, JOHN J	$355.26	$355.26
02/04/2011	PAYMENT	MARTINEZ, JOHN J CHECK NUM: 4211	$-86.00	$0.00
12/08/2010	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 0 NUM: 4178	$-86.00	$86.00
09/30/2010	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 4136	$-86.00	$172.00
08/10/2010	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 4107	$-87.04	$258.00
07/08/2010	BILL	MARTINEZ, JOHN J	$345.04	$345.04
02/04/2010	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 4004	$-100.00	$0.00
12/04/2009	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3973	$-100.00	$100.00
10/06/2009	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3934	$-100.00	$200.00
08/06/2009	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3902	$-100.44	$300.00
07/06/2009	BILL	MARTINEZ, JOHN J	$400.44	$400.44
02/04/2009	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3785	$-97.00	$0.00
12/08/2008	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3752	$-97.00	$97.00
10/07/2008	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3712	$-97.00	$194.00
08/04/2008	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3674	$-97.82	$291.00
07/15/2008	BILL	MARTINEZ, JOHN J	$388.82	$388.82
02/25/2008	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3560	$-94.00	$0.00
12/05/2007	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3508	$-94.00	$94.00
09/07/2007	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3442	$-94.00	$188.00
08/07/2007	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3425	$-94.03	$282.00
07/12/2007	BILL	MARTINEZ, JOHN J	$376.03	$376.03
02/06/2007	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3306	$-91.00	$0.00
12/05/2006	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3253	$-91.00	$91.00
09/06/2006	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3189	$-91.00	$182.00
08/28/2006	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3155	$-92.08	$273.00
07/12/2006	BILL	MARTINEZ, JOHN J	$365.08	$365.08
03/07/2006	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 3020	$-88.00	$0.00
01/09/2006	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 2982	$-88.00	$88.00
10/10/2005	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 2901	$-88.00	$176.00
08/05/2005	PAYMENT	MARTINEZ, JOHN J CHECK BANK: 94-77 NUM: 2867	$-90.45	$264.00
07/15/2005	BILL	MARTINEZ, JOHN J	$354.45	$354.45
03/14/2005	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 2739	$-86.00	$0.00
01/10/2005	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 92684	$-86.00	$86.00
10/11/2004	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 2618	$-86.00	$172.00
08/10/2004	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 2572	$-86.13	$258.00
07/08/2004	BILL	MARTINEZ, JOHN J & KATHLEEN M	$344.13	$344.13
03/05/2004	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 2439	$-82.41	$0.00
01/08/2004	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 2387	$-82.41	$82.41
10/13/2003	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 2295	$-82.41	$164.82
08/04/2003	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 2245	$-82.41	$247.23
07/18/2003	BILL	MARTINEZ, JOHN J & KATHLEEN M	$329.64	$329.64
03/06/2003	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 2106	$-80.00	$0.00
01/07/2003	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 2041	$-80.00	$80.00
10/09/2002	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 1965	$-80.00	$160.00
08/05/2002	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 1912	$-82.28	$240.00
07/12/2002	BILL	MARTINEZ, JOHN J & KATHLEEN M	$322.28	$322.28
03/09/2002	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 1773	$-84.83	$0.00
01/08/2002	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 1723	$-84.83	$84.83
10/11/2001	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 1640	$-84.83	$169.66
08/07/2001	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 1600	$-85.05	$254.49
07/12/2001	BILL	MARTINEZ, JOHN J & KATHLEEN M	$339.54	$339.54
02/07/2001	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 1433	$-62.79	$0.00
01/16/2001	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 1405	$-62.79	$62.79
10/12/2000	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 1322	$-62.79	$125.58
08/09/2000	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 1265*	$-62.95	$188.37
07/17/2000	BILL	MARTINEZ, JOHN J & KATHLEEN M	$251.32	$251.32
03/07/2000	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 1131*	$-66.27	$0.00
12/06/1999	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 1038 *	$-66.27	$66.27
10/07/1999	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 970*	$-66.27	$132.54
08/05/1999	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK BANK: 94-77 NUM: 912*	$-66.42	$198.81
07/17/1999	BILL	MARTINEZ, JOHN J & KATHLEEN M	$265.23	$265.23
03/08/1999	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK	$-66.96	$0.00
12/23/1998	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK	$-66.96	$66.96
10/08/1998	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK	$-66.96	$133.92
08/12/1998	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK	$-67.15	$200.88
07/13/1998	BILL	MARTINEZ, JOHN J & KATHLEEN M	$268.03	$268.03
03/09/1998	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK	$-61.56	$0.00
01/08/1998	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK	$-61.56	$61.56
10/08/1997	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK	$-61.56	$123.12
08/07/1997	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M CHECK	$-61.68	$184.68
07/14/1997	BILL	MARTINEZ, JOHN J & KATHLEEN M	$246.36	$246.36
08/29/1996	PAYMENT	MARTINEZ, JOHN J & KATHLEEN M	$-245.88	$0.00
07/18/1996	BILL	MARTINEZ, JOHN J & KATHLEEN M	$245.88	$245.88