Tax Account 020-462-13

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Owners

LAZCANO-FIGUEROA, FERNANDO ET AL
1974 W RAWLES DR
FERNLEY, NV 89408-0000

MEDINA, LIZBET KIMBERLY

Account Summary

Account ID	020-462-13
Account Type	Real Estate
Location	1974 W RAWLES DR FERNLEY
Balance	$573.00
Currently Due	$0.00

Account ID

020-462-13

Account Type

Real Estate

Location

1974 W RAWLES DR
FERNLEY

Balance

$573.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,293.50
Total	$2,293.50
Paid	$1,720.50
Balance	$573.00
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

$2,293.50

Total

$2,293.50

Paid

$1,720.50

Balance

$573.00

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	$574.50	$0.00	$574.50	$574.50	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$573.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,161.55	$0.00	$2,161.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,002.64	$0.00	$2,002.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,910.39	$0.00	$1,910.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,796.65	$0.00	$1,796.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,772.54	$0.00	$1,772.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,736.39	$0.00	$1,736.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,730.67	$0.00	$1,730.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,541.89	$0.00	$1,541.89	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-573.00	$573.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-573.00	$1,146.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-574.50	$1,719.00
07/16/2024	BILL	LAZCANO-FIGUEROA, FERNANDO ET AL	$2,293.50	$2,293.50
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.55	$1,620.00
07/17/2023	BILL	LAZCANO-FIGUEROA, FERNANDO ET AL	$2,161.55	$2,161.55
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.00	$500.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.00	$1,000.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.64	$1,500.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,002.64
07/15/2022	BILL	LAZCANO-FIGUEROA, FERNANDO ET AL	$2,002.64	$2,002.64
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.55	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.55	$477.55
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.55	$955.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.74	$1,432.65
07/14/2021	BILL	LAZCANO-FIGUEROA, FERNANDO ET AL	$1,910.39	$1,910.39
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522942	$-449.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-449.00	$449.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$449.65	$1,347.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.65	$897.35
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.65	$1,347.00
07/09/2020	BILL	CONCHADO, KRISTY LEE	$1,796.65	$1,796.65
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-443.54	$1,329.00
07/10/2019	BILL	CONCHADO, KRISTY LEE	$1,772.54	$1,772.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$868.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.39	$1,302.00
07/10/2018	BILL	CONCHADO, KRISTY LEE	$1,736.39	$1,736.39
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.67	$1,296.00
07/10/2017	BILL	THOMAS, WESLEY J & GENOA M	$1,730.67	$1,730.67
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.00	$385.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-385.00	$770.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$385.00	$1,155.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-385.00	$770.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.89	$1,155.00
07/11/2016	BILL	THOMAS, WESLEY J & GENOA M	$1,541.89	$1,541.89
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-394.00	$788.00
08/11/2015	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 132228	$-394.81	$1,182.00
07/07/2015	BILL	THOMAS, WESLEY J & GENOA M	$1,576.81	$1,576.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-385.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-385.00	$385.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-385.00	$770.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-386.91	$1,155.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$386.91	$1,541.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-386.91	$1,155.00
07/08/2014	BILL	THOMAS, WESLEY J & GENOA M	$1,541.91	$1,541.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-376.00	$376.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-376.00	$752.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-378.67	$1,128.00
07/08/2013	BILL	THOMAS, WESLEY J & GENOA M	$1,506.67	$1,506.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-368.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-368.00	$368.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-368.00	$736.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-369.81	$1,104.00
07/10/2012	BILL	THOMAS, WESLEY J & GENOA M	$1,473.81	$1,473.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-267.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-267.00	$267.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-267.00	$534.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-267.79	$801.00
07/08/2011	BILL	THOMAS, WESLEY J & GENOA M	$1,068.79	$1,068.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-259.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-259.00	$259.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-259.00	$518.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-260.78	$777.00
07/08/2010	BILL	THOMAS, WESLEY J & GENOA M	$1,037.78	$1,037.78
01/14/2010	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1074508	$-399.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6184358	$-399.00	$399.00
10/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5975742	$-399.00	$798.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5857967	$-401.49	$1,197.00
07/06/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,598.49	$1,598.49
03/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5389025	$-387.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.99	$1,161.00
07/15/2008	BILL	CENDEJAS, ANNA C	$1,551.99	$1,551.99
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-365.00	$365.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-367.86	$1,095.00
07/12/2007	BILL	CENDEJAS, ANNA C	$1,462.86	$1,462.86
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$355.00	$355.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$355.00	$355.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-355.00	$355.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-355.00	$710.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-355.26	$1,065.00
07/12/2006	BILL	CENDEJAS, ANNA C	$1,420.26	$1,420.26
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-326.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-326.00	$326.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-326.00	$652.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-328.18	$978.00
07/15/2005	BILL	CENDEJAS, ANNA C	$1,306.18	$1,306.18
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-152.00	$0.00
11/09/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13078	$-152.00	$152.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-152.00	$304.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-153.51	$456.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$609.51	$609.51
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33