Tax Account 020-442-14

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Owners

CANO, ANGELA ET AL
1745 JOHN'S CIR
FERNLEY, NV 89408-0000

VALDOVINOS, MARTIN JR

Account Summary

Account ID	020-442-14
Account Type	Real Estate
Location	1745 JOHN'S CIR FERNLEY
Balance	$488.00
Currently Due	$0.00

Account ID

020-442-14

Account Type

Real Estate

Location

1745 JOHN'S CIR
FERNLEY

Balance

$488.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,954.61
Total	$1,954.61
Paid	$1,466.61
Balance	$488.00
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

$1,954.61

Total

$1,954.61

Paid

$1,466.61

Balance

$488.00

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	$490.61	$0.00	$490.61	$490.61	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/03/2025	03/13/2025	Due	$488.00	$0.00	$488.00	$0.00	$488.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,847.75	$0.00	$1,847.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,718.66	$0.00	$1,718.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,648.42	$32.94	$1,681.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,553.17	$0.00	$1,553.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,499.04	$0.00	$1,499.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,451.72	$0.00	$1,451.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,443.30	$0.00	$1,443.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,261.80	$0.00	$1,261.80	$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	5.18	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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	US BANK HOME MORTGAGE ACH CORE -	$-488.00	$488.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.00	$976.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.61	$1,464.00
07/16/2024	BILL	CANO, ANGELA ET AL	$1,954.61	$1,954.61
08/25/2023	PAYMENT	THERRIEN, HARRY A & DIANA L TRS CHECK 1542	$-1,847.75	$0.00
07/17/2023	BILL	THERRIEN, HARRY A & DIANA L TRS	$1,847.75	$1,847.75
08/21/2022	PAYMENT	THERRIEN, HARRY A & DIANA L TRS CHECK 1333	$-1,718.66	$0.00
07/15/2022	BILL	THERRIEN, HARRY A & DIANA L TRS	$1,718.66	$1,718.66
04/21/2022	PAYMENT	THERRIEN, DIANA / H A CHECK 1508	$-429.27	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$429.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.47	$428.27
12/27/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 9283	$-411.85	$411.80
11/09/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 8858	$-428.22	$823.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.47	$1,251.87
09/07/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 8238	$-412.02	$1,235.40
07/14/2021	BILL	DEMAR DAHL CO LLC	$1,647.42	$1,647.42
07/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36995	$-1,553.17	$0.00
07/09/2020	BILL	FENNEMA, WILLIAM D TRS ET AL	$1,553.17	$1,553.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-374.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$374.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-377.04	$1,122.00
07/10/2019	BILL	FENNEMA, WILLIAM D TRS ET AL	$1,499.04	$1,499.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-362.00	$362.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-362.00	$724.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.72	$1,086.00
07/10/2018	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,451.72	$1,451.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$360.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-363.30	$1,080.00
07/10/2017	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,443.30	$1,443.30
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$315.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$630.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-316.80	$945.00
07/11/2016	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,261.80	$1,261.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-324.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$324.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$648.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.28	$972.00
07/07/2015	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,297.28	$1,297.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-317.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-317.00	$317.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-317.00	$634.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-319.52	$951.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$319.52	$1,270.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-319.52	$951.00
07/08/2014	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,270.52	$1,270.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-313.00	$313.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-313.00	$626.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-315.18	$939.00
07/08/2013	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,254.18	$1,254.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-327.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-327.00	$327.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-327.00	$654.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-327.38	$981.00
07/10/2012	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,308.38	$1,308.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-220.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-220.00	$220.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-220.49	$660.00
07/18/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002225877	$-7.08	$880.49
07/08/2011	BILL	FENNEMA, WILLIAM D & LORRIE J	$880.49	$887.57
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.08
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.03
06/06/2011	INTEREST	Monthly Interest	$0.48	$6.98
05/03/2011	PAYMENT	WESTERN TITLE CHECK NUM: 16467	$-438.70	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$445.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.50	$438.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.20	$418.20
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-205.00	$410.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.86	$615.00
07/08/2010	BILL	MC PHERSON, ZACHARY & MELISSA	$820.86	$820.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-296.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-296.00	$296.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-296.00	$592.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-298.66	$888.00
07/06/2009	BILL	MC PHERSON, ZACHARY & MELISSA	$1,186.66	$1,186.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-288.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-288.00	$288.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-288.00	$576.00
08/01/2008	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 30021422	$-288.16	$864.00
07/15/2008	BILL	MC PHERSON, ZACHARY & MELISSA	$1,152.16	$1,152.16
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-279.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-279.00	$279.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-279.00	$558.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-280.14	$837.00
07/12/2007	BILL	MC PHERSON, ZACHARY & MELISSA	$1,117.14	$1,117.14
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-271.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-271.00	$271.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-271.00	$542.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-271.60	$813.00
07/12/2006	BILL	MC PHERSON, ZACHARY & MELISSA	$1,084.60	$1,084.60
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-263.00	$0.00
12/22/2005	PAYMENT	FIRST AMERICAN TITLE CO. OF NV CHECK BANK: 11-24 NUM: 121332507	$-263.00	$263.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-263.00	$526.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-264.01	$789.00
07/15/2005	BILL	PROSSER, JOHN M & JANET L	$1,053.01	$1,053.01
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-256.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-256.00	$256.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-256.00	$512.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-258.58	$768.00
07/08/2004	BILL	PROSSER, JOHN M & JANET L	$1,026.58	$1,026.58
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-251.27	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-251.27	$251.27
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-251.27	$502.54
08/12/2003	PAYMENT	ESCROW MAX INC CHECK BANK: 90-3582 NUM: 18014	$-251.30	$753.81
07/18/2003	BILL	SECRETARY OF HUD	$1,005.11	$1,005.11
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-246.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-246.00	$246.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-246.00	$492.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-249.04	$738.00
07/12/2002	BILL	SMITH, EOLA S	$987.04	$987.04
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-241.53	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-241.53	$241.53
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-241.53	$483.06
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-241.70	$724.59
07/12/2001	BILL	SMITH, EOLA S	$966.29	$966.29
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 473756	$-240.06	$0.00
12/13/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 9457	$-240.06	$240.06
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-480.35	$480.12
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$960.47	$960.47
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1583	$-49.96	$99.92
08/30/1999	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 1836	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-39.69	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-39.69	$39.69
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.69	$79.38
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.85	$119.07
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.92	$158.92
03/11/1997	PAYMENT	CARASALI, NAT	$-39.61	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-39.61	$39.61
10/07/1996	PAYMENT	CARASALI, NAT	$-39.61	$79.22
08/21/1996	PAYMENT	2044215	$-39.78	$118.83
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.61	$158.61