Tax Account 020-461-09

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Owners

FERNANDEZ, EDGAR LLENO ET AL
1604 PICETTI WAY
FERNLEY, NV 89408-0000

FERNANDEZ, MARIA P

Account Summary

Account ID	020-461-09
Account Type	Real Estate
Location	1604 PICETTI WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-461-09

Account Type

Real Estate

Location

1604 PICETTI WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,517.57
Total	$2,517.57
Paid	$2,517.57
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

$2,517.57

Total

$2,517.57

Paid

$2,517.57

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	$630.57	$0.00	$630.57	$630.57	$0.00
2	10/07/2024	10/17/2024	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
3	01/06/2025	01/16/2025	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
4	03/03/2025	03/13/2025	Paid	$629.00	$0.00	$629.00	$629.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.42	$0.00	$2,463.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,362.40	$0.00	$2,362.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,330.23	$0.00	$2,330.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,269.60	$0.00	$2,269.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,231.72	$0.00	$2,231.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,182.18	$0.00	$2,182.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,163.46	$0.00	$2,163.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,963.69	$0.00	$1,963.69	$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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-629.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-629.00	$629.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-629.00	$1,258.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-630.57	$1,887.00
07/16/2024	BILL	FERNANDEZ, EDGAR LLENO ET AL	$2,517.57	$2,517.57
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-615.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-615.00	$615.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-615.00	$1,230.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-618.42	$1,845.00
07/17/2023	BILL	FERNANDEZ, EDGAR LLENO ET AL	$2,463.42	$2,463.42
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-590.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-590.00	$590.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-590.00	$1,180.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-592.40	$1,770.00
07/15/2022	BILL	FERNANDEZ, EDGAR LLENO ET AL	$2,362.40	$2,362.40
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-582.50	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-582.50	$582.50
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-582.50	$1,165.00
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-582.73	$1,747.50
07/14/2021	BILL	FERNANDEZ, EDGAR LLENO ET AL	$2,330.23	$2,330.23
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-567.00	$0.00
12/18/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1004462318	$-567.00	$567.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-567.00	$1,134.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-568.60	$1,701.00
07/09/2020	BILL	FERNANDEZ, EDGAR LLENO ET AL	$2,269.60	$2,269.60
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-557.00	$557.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$1,114.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-560.72	$1,671.00
07/10/2019	BILL	FERNANDEZ, EDGAR LLENO ET AL	$2,231.72	$2,231.72
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.18	$1,635.00
07/10/2018	BILL	FERNANDEZ, EDGAR LLENO ET AL	$2,182.18	$2,182.18
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$540.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-540.00	$1,080.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-543.46	$1,620.00
07/10/2017	BILL	FERNANDEZ, EDGAR LLENO ET AL	$2,163.46	$2,163.46
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-490.00	$490.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-490.00	$980.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$490.00	$1,470.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-490.00	$980.00
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24674	$-493.69	$1,470.00
07/11/2016	BILL	FERNANDEZ, EDGAR LLENO ET AL	$1,963.69	$1,963.69
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-499.00	$0.00
12/17/2015	PAYMENT	SERVICELINK CHECK NUM: 410005600	$-499.00	$499.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-499.00	$998.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-500.77	$1,497.00
07/07/2015	BILL	MARSHALL, THOMAS & ANALIESE	$1,997.77	$1,997.77
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-487.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-487.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-487.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-487.00	$487.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-487.00	$974.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-489.61	$1,461.00
07/08/2014	BILL	MARSHALL, THOMAS & ANALIESE	$1,950.61	$1,950.61
01/09/2014	PAYMENT	SANDRA BODE CHECK NUM: 7276	$-471.00	$0.00
10/11/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7134	$-469.08	$471.00
08/27/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7060	$-472.92	$940.08
08/27/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17797	$-472.92	$1,413.00
07/08/2013	BILL	WIGGINS, SERENA	$1,885.92	$1,885.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-462.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-462.00	$462.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-462.00	$924.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-464.01	$1,386.00
07/10/2012	BILL	WIGGINS, SERENA	$1,850.01	$1,850.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-358.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-358.00	$358.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-358.00	$716.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-360.04	$1,074.00
07/08/2011	BILL	WIGGINS, SERENA	$1,434.04	$1,434.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-348.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-348.00	$348.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-348.39	$1,044.00
07/08/2010	BILL	WIGGINS, SERENA	$1,392.39	$1,392.39
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$486.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-487.68	$1,458.00
07/06/2009	BILL	WIGGINS, SERENA	$1,945.68	$1,945.68
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$472.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-473.05	$1,416.00
07/15/2008	BILL	WIGGINS, SERENA	$1,889.05	$1,889.05
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-458.00	$458.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-458.58	$1,374.00
07/12/2007	BILL	WIGGINS, SERENA	$1,832.58	$1,832.58
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-444.00	$0.00
11/21/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21664	$-444.00	$444.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-444.00	$888.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-447.22	$1,332.00
07/12/2006	BILL	WIGGINS, SERENA L	$1,779.22	$1,779.22
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-431.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-431.00	$431.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-431.00	$862.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-434.40	$1,293.00
07/15/2005	BILL	WIGGINS, SERENA L	$1,727.40	$1,727.40
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-424.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-424.00	$424.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-424.00	$848.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-425.58	$1,272.00
07/08/2004	BILL	WIGGINS, SERENA L	$1,697.58	$1,697.58
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-415.18	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-415.18	$415.18
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-415.18	$830.36
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-415.18	$1,245.54
07/18/2003	BILL	TRIEB, DION D & DAWN	$1,660.72	$1,660.72
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-450.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-450.00	$450.00
10/01/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1089	$-450.00	$900.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1071	$-450.68	$1,350.00
07/12/2002	BILL	CMDV LLC	$1,800.68	$1,800.68
02/26/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1025	$-75.83	$0.00
12/27/2001	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1011	$-75.83	$75.83
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-151.80	$151.66
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$303.46	$303.46
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-150.76	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-150.89	$150.76
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$301.65	$301.65
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-154.96	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1608	$-77.48	$154.96
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-77.60	$232.44
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.04	$310.04
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$78.16
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-78.16	$156.32
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-78.26	$234.48
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$312.74	$312.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-78.05	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-78.05	$78.05
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-78.05	$156.10
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-78.25	$234.15
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$312.40	$312.40
03/11/1997	PAYMENT	CARASALI, NAT	$-62.98	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-62.98	$62.98
10/07/1996	PAYMENT	CARASALI, NAT	$-62.98	$125.96
08/21/1996	PAYMENT	2044215	$-63.16	$188.94
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$252.10	$252.10