Tax Account 020-421-09
Owners
LOPEZ, JANET D
260 PARKLAND WY
FERNELY, NV 89408-0000
Account Summary
| Account ID | 020-421-09 |
|---|---|
| Account Type | Real Estate |
| Location | 260 PARKLAND WAY FERNLEY |
| Balance | $470.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,882.85 |
| Total | $1,882.85 |
| Paid | $1,412.85 |
| Balance | $470.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,781.29 | $0.00 | $1,781.29 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,658.82 | $0.00 | $1,658.82 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,591.89 | $0.00 | $1,591.89 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $390.88 | $0.00 | $390.88 | $0.00 | $0.00 | 3.6131 | 6.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 5.18 | 1.66 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .84 | .21 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 307.04 | 102.28 | .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 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .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 | S36 | Water Ancillary Fee | 266.40 | 266.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-470.00 | $470.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-470.00 | $940.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-472.85 | $1,410.00 |
| 07/16/2024 | BILL | LOPEZ, JANET D | $1,882.85 | $1,882.85 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-445.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-445.00 | $445.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-445.00 | $890.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-446.29 | $1,335.00 |
| 07/17/2023 | BILL | LOPEZ, JANET D | $1,781.29 | $1,781.29 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-414.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-414.00 | $414.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-414.00 | $828.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-416.82 | $1,242.00 |
| 07/15/2022 | BILL | LOPEZ, JANET D | $1,658.82 | $1,658.82 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-397.93 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-397.93 | $397.93 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-397.93 | $795.86 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-398.10 | $1,193.79 |
| 07/14/2021 | BILL | LOPEZ, JANET D | $1,591.89 | $1,591.89 |
| 01/19/2021 | PAYMENT | WESTERN TITLE CHECK 49509 | $-97.00 | $0.00 |
| 12/23/2020 | PAYMENT | J WILCOX LLC EC WF - 020122203199365 | $-97.00 | $97.00 |
| 09/29/2020 | PAYMENT | J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020092803143217 | $-97.00 | $194.00 |
| 08/06/2020 | PAYMENT | J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020080303241003 | $-99.88 | $291.00 |
| 07/09/2020 | BILL | J WILCOX LLC | $390.88 | $390.88 |