Tax Account 020-441-13

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Owners

BANUELOS, VALERIE A & TONY
1343 JENNY'S LN
FERNLEY, NV 89408-0000

BANUELOS, TONY

Account Summary

Account ID	020-441-13
Account Type	Real Estate
Location	1343 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-13

Account Type

Real Estate

Location

1343 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.89
Total	$1,598.89
Paid	$1,598.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,598.89

Total

$1,598.89

Paid

$1,598.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.89	$0.00	$401.89	$401.89	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.49	$0.00	$1,571.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,513.73	$0.00	$1,513.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,506.29	$0.00	$1,506.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,469.66	$0.00	$1,469.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,455.07	$0.00	$1,455.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,428.16	$0.00	$1,428.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.42	$0.00	$1,431.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.23	$0.00	$1,250.23	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-399.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-399.00	$399.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-399.00	$798.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-401.89	$1,197.00
07/16/2024	BILL	BANUELOS, VALERIE A & TONY	$1,598.89	$1,598.89
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-395.49	$1,176.00
07/17/2023	BILL	BANUELOS, VALERIE A & TONY	$1,571.49	$1,571.49
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-379.73	$1,134.00
07/15/2022	BILL	BANUELOS, VALERIE A & TONY	$1,513.73	$1,513.73
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-376.51	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-376.51	$376.51
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-376.51	$753.02
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-376.76	$1,129.53
07/14/2021	BILL	BANUELOS, VALERIE A & TONY	$1,506.29	$1,506.29
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-367.00	$0.00
12/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 034439	$-367.00	$367.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.66	$1,101.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.66	$732.34
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.66	$1,101.00
07/09/2020	BILL	MENDEZ, VALERIE A	$1,469.66	$1,469.66
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-366.07	$1,089.00
07/10/2019	BILL	MENDEZ, VALERIE A	$1,455.07	$1,455.07
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.16	$1,068.00
07/10/2018	BILL	MENDEZ, VALERIE A	$1,428.16	$1,428.16
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.42	$1,071.00
07/10/2017	BILL	MENDEZ, VALERIE A	$1,431.42	$1,431.42
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-314.23	$936.00
07/11/2016	BILL	MENDEZ, VALERIE A	$1,250.23	$1,250.23
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-322.76	$963.00
07/07/2015	BILL	MENDEZ, VALERIE A	$1,285.76	$1,285.76
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-314.00	$0.00
10/16/2014	PAYMENT	TITLE SERVICE CHECK NUM: 130308	$-314.00	$314.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-314.00	$628.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-317.33	$942.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$317.33	$1,259.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-317.33	$942.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,259.33	$1,259.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-311.00	$311.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-311.00	$622.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-313.58	$933.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,246.58	$1,246.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-306.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-306.00	$306.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-306.00	$612.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-307.72	$918.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,225.72	$1,225.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-206.00	$0.00
11/22/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1133026385	$-206.00	$206.00
10/11/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 352145	$-8.40	$412.00
09/06/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 349111	$-415.92	$420.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.40	$836.32
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$827.92	$827.92
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-200.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-200.00	$200.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-200.00	$400.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-203.92	$600.00
07/08/2010	BILL	ALSIP, SHELLE R & JIM W	$803.92	$803.92
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-293.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-293.00	$293.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-293.00	$586.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-295.11	$879.00
07/06/2009	BILL	ALSIP, SHELLE R & JIM W	$1,174.11	$1,174.11
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-284.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-284.00	$284.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-284.00	$568.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-287.97	$852.00
07/15/2008	BILL	ALSIP, SHELLE R & JIM W	$1,139.97	$1,139.97
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-276.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-276.00	$276.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-276.00	$552.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-277.31	$828.00
07/12/2007	BILL	ALSIP, SHELLE R & JIM W	$1,105.31	$1,105.31
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-268.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-268.00	$268.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-268.00	$536.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-269.11	$804.00
07/12/2006	BILL	ALSIP, SHELLE R & JIM W	$1,073.11	$1,073.11
02/15/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 21777	$-260.00	$0.00
01/11/2006	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 12-1 NUM: 447646	$-260.00	$260.00
10/11/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 428922	$-260.00	$520.00
08/15/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 416609	$-261.85	$780.00
07/15/2005	BILL	ALSIP, JIM W & SHELLE R	$1,041.85	$1,041.85
03/03/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 384839	$-253.00	$0.00
01/06/2005	PAYMENT	MORTGAGE LOAN SERVICING CNTR CHECK BANK: 35-1125 NUM: 364261	$-253.00	$253.00
10/04/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 348397	$-253.00	$506.00
08/16/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 338111	$-256.45	$759.00
07/08/2004	BILL	ALSIP, JIM W & SHELLE R	$1,015.45	$1,015.45
03/01/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 36-1126 NUM: 296566	$-248.56	$0.00
01/07/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 281167	$-248.56	$248.56
10/07/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 253133	$-248.56	$497.12
08/24/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 235458	$-248.57	$745.68
07/18/2003	BILL	ALSIP, JIM W & SHELLE R	$994.25	$994.25
03/06/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 185619	$-238.00	$0.00
01/08/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 168357	$-238.00	$238.00
10/02/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 142459	$-238.00	$476.00
08/17/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 134107	$-239.62	$714.00
07/12/2002	BILL	ALSIP, JIM W & SHELLE R	$953.62	$953.62
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239431	$-233.34	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117864	$-233.34	$233.34
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-233.34	$466.68
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-233.60	$700.02
07/12/2001	BILL	ALSIP, JIM W & SHELLE R	$933.62	$933.62
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-230.60	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-230.60	$230.60
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944482	$-230.60	$461.20
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-230.85	$691.80
07/17/2000	BILL	ALSIP, JIM W & SHELLE R	$922.65	$922.65
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-243.36	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-243.36	$243.36
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-243.36	$486.72
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-243.64	$730.08
07/17/1999	BILL	ALSIP, JIM W & SHELLE R	$973.72	$973.72
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-244.60	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-244.60	$244.60
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-244.60	$489.20
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-244.82	$733.80
07/13/1998	BILL	ALSIP, JIM W & SHELLE R	$978.62	$978.62
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-226.70	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-226.70	$226.70
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-226.70	$453.40
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-226.89	$680.10
07/14/1997	BILL	ALSIP, JIM W & SHELLE R	$906.99	$906.99
02/25/1997	PAYMENT	FLEET MTGE CORP	$-226.27	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-226.27	$226.27
09/23/1996	PAYMENT	FLEET	$-226.27	$452.54
08/06/1996	PAYMENT	FLEET MTGE CORP	$-226.44	$678.81
07/18/1996	BILL	ALSIP, JIM W & SHELLE R	$905.25	$905.25