Tax Account 020-441-10

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Owners

NAJERA, JERRY
1551 MARIA CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-441-10
Account Type	Real Estate
Location	1551 MARIA CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-10

Account Type

Real Estate

Location

1551 MARIA CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.20
Total	$1,730.20
Paid	$1,730.20
Balance	$0.00
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

$1,730.20

Total

$1,730.20

Paid

$1,730.20

Balance

$0.00

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	$434.20	$0.00	$434.20	$434.20	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,698.99	$0.00	$1,698.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,634.41	$0.00	$1,634.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,623.44	$0.00	$1,623.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,583.40	$0.00	$1,583.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,565.53	$0.00	$1,565.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,535.40	$0.00	$1,535.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,535.53	$0.00	$1,535.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,351.67	$0.00	$1,351.67	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-432.00	$0.00
01/06/2025	PAYMENT	LOANCARE ACH CORE -	$-429.80	$432.00
08/26/2024	PAYMENT	ROCKET MORTGAGE CHECK 001672658	$-434.20	$861.80
08/01/2024	PAYMENT	STEWART TITLE CHECK 20137	$-434.20	$1,296.00
07/16/2024	BILL	NAJERA, JERRY	$1,730.20	$1,730.20
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-424.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-424.00	$424.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-424.00	$848.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.99	$1,272.00
07/17/2023	BILL	GATTONI, MARK J	$1,698.99	$1,698.99
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$408.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$816.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-410.41	$1,224.00
07/15/2022	BILL	GATTONI, MARK J	$1,634.41	$1,634.41
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.81	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.81	$405.81
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.81	$811.62
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-406.01	$1,217.43
07/14/2021	BILL	GATTONI, MARK J	$1,623.44	$1,623.44
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$398.40	$1,185.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.40	$786.60
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.40	$1,185.00
07/09/2020	BILL	GATTONI, MARK J	$1,583.40	$1,583.40
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-392.53	$1,173.00
07/10/2019	BILL	GATTONI, MARK J	$1,565.53	$1,565.53
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-383.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-383.00	$383.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-383.00	$766.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-386.40	$1,149.00
07/10/2018	BILL	GATTONI, MARK J	$1,535.40	$1,535.40
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-383.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-383.00	$383.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-383.00	$766.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-386.53	$1,149.00
07/10/2017	BILL	GATTONI, MARK J	$1,535.53	$1,535.53
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-337.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-337.00	$337.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-337.00	$674.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-340.67	$1,011.00
07/11/2016	BILL	GATTONI, MARK J	$1,351.67	$1,351.67
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.96	$1,038.00
07/07/2015	BILL	PRUIETT, DWIGHT STANLEY & JAMI	$1,386.96	$1,386.96
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-341.69	$1,014.00
07/08/2014	BILL	PRUIETT, DWIGHT STANLEY & JAMI	$1,355.69	$1,355.69
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
10/02/2013	PAYMENT	CHASE CHECK	$-334.00	$668.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-335.20	$1,002.00
07/08/2013	BILL	PRUIETT, DWIGHT STANLEY & JAMI	$1,337.20	$1,337.20
03/04/2013	PAYMENT	CHASE CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	CHASE CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	CHASE CHECK	$-345.28	$1,029.00
07/10/2012	BILL	PRUIETT, DWIGHT STANLEY & JAMI	$1,374.28	$1,374.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	CHASE CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	CHASE CHECK	$-237.81	$705.00
07/08/2011	BILL	PRUIETT, DWIGHT STANLEY & JAMI	$942.81	$942.81
03/07/2011	PAYMENT	CHASE CHECK	$-219.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-219.00	$219.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.94	$657.00
07/08/2010	BILL	PRUIETT, DWIGHT STANLEY & JAMI	$878.94	$878.94
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.57	$1,086.00
07/06/2009	BILL	PRUIETT, DWIGHT STANLEY & JAMI	$1,448.57	$1,448.57
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.61	$1,101.00
07/15/2008	BILL	PRUIETT, DWIGHT STANLEY & JAMI	$1,471.61	$1,471.61
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-340.00	$340.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-341.21	$1,020.00
07/12/2007	BILL	PRUIETT, DWIGHT STANLEY & JAMI	$1,361.21	$1,361.21
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-315.00	$315.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-315.00	$630.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-315.39	$945.00
07/12/2006	BILL	PRUIETT, DWIGHT STANLEY & JAMI	$1,260.39	$1,260.39
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-291.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-291.00	$291.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-291.00	$582.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-294.03	$873.00
07/15/2005	BILL	PRUIETT, DWIGHT STANLEY & JAMI	$1,167.03	$1,167.03
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-285.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-285.00	$285.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-285.00	$570.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-285.00	$855.00
07/08/2004	BILL	PRUIETT, DWIGHT STANLEY & JAMI	$1,140.00	$1,140.00
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-278.98	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-278.98	$278.98
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-278.98	$557.96
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-279.00	$836.94
07/18/2003	BILL	PRUIETT, DWIGHT STANLEY & JAMI	$1,115.94	$1,115.94
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-268.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-268.00	$268.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-268.00	$536.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-271.93	$804.00
07/12/2002	BILL	PRUIETT, DWIGHT STANLEY	$1,075.93	$1,075.93
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-263.21	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-263.21	$263.21
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-263.21	$526.42
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-263.48	$789.63
07/12/2001	BILL	PRUIETT, DWIGHT STANLEY	$1,053.11	$1,053.11
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-260.12	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-260.12	$260.12
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-260.12	$520.24
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-260.37	$780.36
07/17/2000	BILL	PRUIETT, DWIGHT STANLEY	$1,040.73	$1,040.73
08/30/1999	PAYMENT	ALBERT D. SEENO CONSTRUCTION C CHECK BANK: 11-24 NUM: 179616	$-200.07	$0.00
07/17/1999	BILL	ALBERT D SEENO CONSTR CO ET AL	$200.07	$200.07
08/21/1998	PAYMENT	ALBERT D. SEENO CONSTRUCTION C CHECK	$-203.45	$0.00
07/13/1998	BILL	ALBERT D SEENO CONSTR CO ET AL	$203.45	$203.45
08/22/1997	PAYMENT	ALBERT D SEENO CONSTRUCTION CO CHECK	$-163.28	$0.00
07/14/1997	BILL	ALBERT D SEENO CONSTR CO ET AL	$163.28	$163.28
08/28/1996	PAYMENT	ALBERT SEENO CONSTRUCTION	$-162.97	$0.00
07/18/1996	BILL	ALBERT D SEENO CONSTR CO ET AL	$162.97	$162.97