Tax Account 020-471-18

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Owners

JAVIER, SONNY G & RAQUEL G
413 TANAGER RD
FERNLEY, NV 89408-0000

JAVIER, RAQUEL G

Account Summary

Account ID	020-471-18
Account Type	Real Estate
Location	413 TANAGER RD FERNLEY
Balance	$1,143.00
Currently Due	$0.00

Account ID

020-471-18

Account Type

Real Estate

Location

413 TANAGER RD
FERNLEY

Balance

$1,143.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,572.79
Total	$4,572.79
Paid	$3,429.79
Balance	$1,143.00
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

$4,572.79

Total

$4,572.79

Paid

$3,429.79

Balance

$1,143.00

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	$1,143.79	$0.00	$1,143.79	$1,143.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,143.00	$0.00	$1,143.00	$1,143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,143.00	$0.00	$1,143.00	$1,143.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,143.00	$0.00	$1,143.00	$0.00	$1,143.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,413.93	$0.00	$4,413.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,218.96	$0.00	$4,218.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,145.53	$0.00	$4,145.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,094.88	$0.00	$4,094.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,868.11	$0.00	$3,868.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,770.82	$0.00	$3,770.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,715.45	$0.00	$3,715.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,484.71	$0.00	$3,484.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,143.00	$1,143.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,143.00	$2,286.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,143.79	$3,429.00
07/16/2024	BILL	JAVIER, SONNY G & RAQUEL G	$4,572.79	$4,572.79
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,103.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,103.00	$1,103.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,103.00	$2,206.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,104.93	$3,309.00
07/17/2023	BILL	JAVIER, SONNY G & RAQUEL G	$4,413.93	$4,413.93
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,054.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,054.00	$1,054.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,054.00	$2,108.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,056.96	$3,162.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,218.96
07/15/2022	BILL	JAVIER, SONNY G & RAQUEL G	$4,218.96	$4,218.96
01/31/2022	PAYMENT	TICOR TITLE CHECK 90020896	$-1,036.32	$0.00
01/03/2022	PAYMENT	L'ANGELLE, JANUARY & JOHN P JR CHECK 990	$-1,036.32	$1,036.32
08/18/2021	PAYMENT	L'ANGELLE, JOHN P JR CHECK 989	$-2,072.89	$2,072.64
07/14/2021	BILL	L'ANGELLE, JANUARY & JOHN P JR	$4,145.53	$4,145.53
01/04/2021	PAYMENT	L'ANGELLE, JANUARY & JOHN P JR CHECK 988	$-2,046.00	$0.00
08/18/2020	PAYMENT	L'ANGELLE, JOHN P JR CHECK NUM: 3078	$-1,023.00	$2,046.00
08/18/2020	PAYMENT	L'ANGELLE, JOHN P JR CHECK NUM: 3246	$-1,025.88	$3,069.00
07/09/2020	BILL	L'ANGELLE, JANUARY & JOHN P JR	$4,094.88	$4,094.88
12/04/2019	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9890	$-1,932.00	$0.00
08/09/2019	PAYMENT	GOLDSTEIN, LOUIS CHECK NUM: 9889	$-1,936.11	$1,932.00
07/10/2019	BILL	GOLDSTEIN, LOUIS H ET AL	$3,868.11	$3,868.11
12/27/2018	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9886	$-1,884.00	$0.00
08/08/2018	PAYMENT	GOLDSTEIN, LOUIS H ET AL CHECK NUM: 9884	$-1,886.82	$1,884.00
07/10/2018	BILL	GOLDSTEIN, LOUIS H ET AL	$3,770.82	$3,770.82
12/04/2017	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9878	$-1,856.00	$0.00
08/09/2017	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9877	$-1,859.45	$1,856.00
07/10/2017	BILL	GOLDSTEIN, LOUIS H ET AL	$3,715.45	$3,715.45
12/15/2016	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9871	$-1,742.00	$0.00
08/02/2016	PAYMENT	GOLDSTEIN, LOUIS CHECK NUM: 9869	$-1,742.71	$1,742.00
07/11/2016	BILL	GOLDSTEIN, LOUIS H ET AL	$3,484.71	$3,484.71
12/11/2015	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9859	$-1,758.00	$0.00
08/07/2015	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9851	$-1,758.40	$1,758.00
07/07/2015	BILL	GOLDSTEIN, LOUIS H ET AL	$3,516.40	$3,516.40
12/08/2014	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9827	$-1,716.00	$0.00
07/31/2014	PAYMENT	LOUIS GOLDSTEIN CHECK NUM: 9820	$-1,718.63	$1,716.00
07/08/2014	BILL	GOLDSTEIN, LOUIS H ET AL	$3,434.63	$3,434.63
12/11/2013	PAYMENT	GOLDSTEIN, LOUIS CHECK NUM: 9803	$-1,696.00	$0.00
08/07/2013	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9795	$-1,697.93	$1,696.00
07/08/2013	BILL	GOLDSTEIN, LOUIS H ET AL	$3,393.93	$3,393.93
09/19/2012	PAYMENT	GOLDSTEIN, LOUIS H & ROSLYN CHECK NUM: 9770	$-2,457.00	$0.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-819.85	$2,457.00
07/10/2012	BILL	CUTTING, DOUGLAS S II ET AL	$3,276.85	$3,276.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-707.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-707.00	$707.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-707.00	$1,414.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-707.90	$2,121.00
07/08/2011	BILL	CUTTING, DOUGLAS S II ET AL	$2,828.90	$2,828.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-689.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-689.00	$689.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-689.00	$1,378.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-689.23	$2,067.00
07/08/2010	BILL	CUTTING, DOUGLAS S II ET AL	$2,756.23	$2,756.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-966.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-966.00	$966.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-966.00	$1,932.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-966.15	$2,898.00
07/06/2009	BILL	CUTTING, DOUGLAS S II ET AL	$3,864.15	$3,864.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-929.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-929.00	$929.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-929.00	$1,858.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-929.17	$2,787.00
07/15/2008	BILL	CUTTING, DOUGLAS S II ET AL	$3,716.17	$3,716.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-877.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-877.00	$877.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-877.00	$1,754.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-880.58	$2,631.00
07/12/2007	BILL	CUTTING, DOUGLAS S II ET AL	$3,511.58	$3,511.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-853.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-853.00	$853.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-853.00	$1,706.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-854.68	$2,559.00
07/12/2006	BILL	CUTTING, DOUGLAS S II ET AL	$3,413.68	$3,413.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-838.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-838.00	$838.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-838.00	$1,676.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-838.62	$2,514.00
07/15/2005	BILL	CUTTING, DOUGLAS S II ET AL	$3,352.62	$3,352.62
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-814.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-814.00	$814.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-814.00	$1,628.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-817.28	$2,442.00
07/08/2004	BILL	CUTTING, DOUGLAS S & SHIRLEY L	$3,259.28	$3,259.28
03/05/2004	PAYMENT	URRUTIA DEVELOPMENT CO-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$0.00
01/13/2004	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$116.28
10/14/2003	PAYMENT	URRUTIA DEVELOPMENT CO CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$232.56
08/20/2003	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-116.31	$348.84
07/18/2003	BILL	URRUTIA DEVELOPMENT COMPANY	$465.15	$465.15
03/03/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 953	$-105.00	$0.00
01/13/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 2559	$-105.00	$105.00
10/11/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 892	$-105.00	$210.00
08/27/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 862	$-107.22	$315.00
07/12/2002	BILL	URRUTIA DEVELOPMENT COMPANY	$422.22	$422.22
04/09/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 691	$-223.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.46	$223.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.18	$213.36
10/03/2001	PAYMENT	URRUTIA DEV. CHECK BANK: 94-77 NUM: 488	$-104.59	$209.18
08/29/2001	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 435	$-104.79	$313.77
07/12/2001	BILL	URRUTIA DEVELOPMENT COMPANY	$418.56	$418.56