Tax Account 020-462-19

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Owners

SALILLAS, JAMES M
P O BOX 50235
SPARKS, NV 89435-0000

Account Summary

Account ID	020-462-19
Account Type	Real Estate
Location	1950 W RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-462-19

Account Type

Real Estate

Location

1950 W RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,115.50
Total	$2,115.50
Paid	$2,115.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,115.50

Total

$2,115.50

Paid

$2,115.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$531.50	$0.00	$531.50	$531.50	$0.00
2	10/02/2023	10/13/2023	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/02/2024	01/13/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/04/2024	03/15/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,958.62	$19.56	$1,978.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,938.23	$0.00	$1,938.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,828.93	$0.00	$1,828.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,803.91	$0.00	$1,803.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,766.84	$62.74	$1,829.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,760.21	$0.00	$1,760.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,570.67	$0.00	$1,570.67	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.50	$1,584.00
07/17/2023	BILL	SALILLAS, JAMES M	$2,115.50	$2,115.50
02/08/2023	PAYMENT	TICOR TITLE OF NV CHECK 40198435	$-489.00	$0.00
02/08/2023	PAYMENT	TICOR TITLE OF NV CHECK 40198436	$-508.56	$489.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.56	$997.56
08/22/2022	PAYMENT	BEAMER, WILLIAM JAMES TRS CHECK 2578	$-980.62	$978.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,958.62
07/15/2022	BILL	BEAMER, WILLIAM JAMES TRS	$1,958.62	$1,958.62
09/09/2021	PAYMENT	BEAMER, WILLIAM J CHECK 2456	$-1,938.23	$0.00
07/14/2021	BILL	BEAMER, WILLIAM J	$1,938.23	$1,938.23
08/13/2020	PAYMENT	BEAMER, WILLIAM J CHECK NUM: 2365	$-1,828.93	$0.00
07/09/2020	BILL	BEAMER, WILLIAM J	$1,828.93	$1,828.93
08/20/2019	PAYMENT	BEAMER, WILLIAM J CHECK NUM: 2247	$-1,803.91	$0.00
07/10/2019	BILL	BEAMER, WILLIAM J	$1,803.91	$1,803.91
04/08/2019	PAYMENT	BEAMER, SHIRLEY CHECK NUM: 2185	$-944.74	$0.00
04/04/2019	PENALTY	Postage	$1.00	$944.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.10	$943.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.64	$899.64
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.84	$1,323.00
07/10/2018	BILL	BEAMER, WILLIAM J	$1,766.84	$1,766.84
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-443.21	$1,317.00
07/10/2017	BILL	BEAMER, WILLIAM J	$1,760.21	$1,760.21
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-392.00	$392.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.00	$1,176.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$784.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.67	$1,176.00
07/11/2016	BILL	BEAMER, WILLIAM J	$1,570.67	$1,570.67
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-402.56	$1,203.00
07/07/2015	BILL	BEAMER, WILLIAM J	$1,605.56	$1,605.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-393.81	$1,176.00
07/08/2014	BILL	BEAMER, WILLIAM J	$1,569.81	$1,569.81
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-383.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-383.00	$383.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-383.00	$766.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-384.77	$1,149.00
07/08/2013	BILL	BEAMER, WILLIAM J	$1,533.77	$1,533.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-375.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-375.00	$375.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-375.00	$750.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-375.09	$1,125.00
07/10/2012	BILL	BEAMER, WILLIAM J	$1,500.09	$1,500.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-273.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-273.00	$273.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.30	$819.00
07/08/2011	BILL	BEAMER, WILLIAM J	$1,094.30	$1,094.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-265.00	$265.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-265.00	$530.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.54	$795.00
07/08/2010	BILL	BEAMER, WILLIAM J	$1,062.54	$1,062.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-395.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-395.00	$395.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-395.00	$790.00
08/10/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-15566	$-395.78	$1,185.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,580.78	$1,580.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-383.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-383.00	$383.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-383.00	$766.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-385.79	$1,149.00
07/15/2008	BILL	YEISLEY, PAUL A & LINDA S	$1,534.79	$1,534.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-372.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-372.00	$372.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-372.00	$744.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-372.62	$1,116.00
07/12/2007	BILL	YEISLEY, PAUL A & LINDA S	$1,488.62	$1,488.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-361.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-361.00	$361.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-361.00	$722.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-362.27	$1,083.00
07/12/2006	BILL	YEISLEY, PAUL A & LINDA S	$1,445.27	$1,445.27
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-332.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-332.00	$332.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-332.00	$664.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-333.18	$996.00
07/15/2005	BILL	YEISLEY, PAUL A & LINDA S	$1,329.18	$1,329.18
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-52.00	$0.00
10/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12713	$-52.00	$52.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-52.00	$104.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-55.26	$156.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$211.26	$211.26
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