Tax Account 020-485-07

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Owners

SALAZAR-MARQUEZ, DANIEL TRS ET AL
426 CRIMSON RD
FERNLEY, NV 89408-0000

ZARCO, JENNIFER TRS

Account Summary

Account ID	020-485-07
Account Type	Real Estate
Location	426 CRIMSON RD FERNLEY
Balance	$665.00
Currently Due	$0.00

Account ID

020-485-07

Account Type

Real Estate

Location

426 CRIMSON RD
FERNLEY

Balance

$665.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.65
Total	$2,663.65
Paid	$1,998.65
Balance	$665.00
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

$2,663.65

Total

$2,663.65

Paid

$1,998.65

Balance

$665.00

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	$668.65	$0.00	$668.65	$668.65	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/03/2025	03/13/2025	Due	$665.00	$0.00	$665.00	$0.00	$665.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,504.26	$0.00	$2,504.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,392.64	$0.00	$2,392.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,359.58	$0.00	$2,359.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,298.13	$0.00	$2,298.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,259.42	$0.00	$2,259.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,209.06	$0.00	$2,209.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,189.55	$0.00	$2,189.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,989.12	$0.00	$1,989.12	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/30/2024	PAYMENT	ROCKET MORTGAGE CHECK 0022093520	$-665.00	$665.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-665.00	$1,330.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-668.65	$1,995.00
07/16/2024	BILL	SALAZAR-MARQUEZ, DANIEL TRS ET AL	$2,663.65	$2,663.65
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-626.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-626.00	$626.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-626.00	$1,252.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-626.26	$1,878.00
07/17/2023	BILL	SALAZAR-MARQUEZ, DANIEL	$2,504.26	$2,504.26
08/16/2022	PAYMENT	UNDERWOOD, LAWRENCE J TRS ET AL CHECK 354	$-2,392.64	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,392.64
07/15/2022	BILL	UNDERWOOD, LAWRENCE J TRS ET AL	$2,392.64	$2,392.64
08/25/2021	PAYMENT	UNDERWOOD, LAWRENCE & SUSAN CHECK CK. 340	$-2,359.58	$0.00
07/14/2021	BILL	UNDERWOOD, LAWRENCE J TRS ET AL	$2,359.58	$2,359.58
07/28/2020	PAYMENT	UNDERWOOD, LAWRENCE & SUSAN CHECK NUM: 307	$-2,298.13	$0.00
07/09/2020	BILL	UNDERWOOD, LAWRENCE J TRS ET A	$2,298.13	$2,298.13
08/06/2019	PAYMENT	UNDERWOOD, SUSAN CHECK NUM: 282	$-2,259.42	$0.00
07/10/2019	BILL	UNDERWOOD, LAWRENCE J TRS ET A	$2,259.42	$2,259.42
08/01/2018	PAYMENT	UNDERWOOD, LAWRENCE J & SUSAN CHECK NUM: 253	$-2,209.06	$0.00
07/10/2018	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$2,209.06	$2,209.06
07/31/2017	PAYMENT	UNDERWOOD, LAWRENCE J & SUSAN CHECK NUM: 217	$-2,189.55	$0.00
07/10/2017	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$2,189.55	$2,189.55
07/21/2016	PAYMENT	UNDERWOOD, LAWRENCE J & SUSAN CHECK NUM: 187	$-1,989.12	$0.00
07/11/2016	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,989.12	$1,989.12
07/20/2015	PAYMENT	UNDERWOOD, LAWRENCE J & SUSAN CHECK NUM: 148	$-2,023.15	$0.00
07/07/2015	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$2,023.15	$2,023.15
08/01/2014	PAYMENT	UNDERWOOD, LAWRENCE J & SUSAN CHECK NUM: 119	$-1,975.24	$0.00
07/08/2014	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,975.24	$1,975.24
02/27/2014	PAYMENT	UNDERWOOK, LAWRENCE & SUSAN CHECK NUM: 109	$-481.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-481.00	$481.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-481.00	$962.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-484.42	$1,443.00
07/08/2013	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,927.42	$1,927.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-470.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-470.00	$470.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-470.00	$940.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-472.27	$1,410.00
07/10/2012	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,882.27	$1,882.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-366.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-366.00	$366.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-366.00	$732.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-367.36	$1,098.00
07/08/2011	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,465.36	$1,465.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-355.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-355.00	$355.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-355.00	$710.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-357.80	$1,065.00
07/08/2010	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,422.80	$1,422.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-520.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-520.00	$520.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-520.00	$1,040.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-523.01	$1,560.00
07/06/2009	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$2,083.01	$2,083.01
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-505.00	$0.00
11/26/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 9379670	$-505.00	$505.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-505.00	$1,010.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-507.37	$1,515.00
07/15/2008	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$2,022.37	$2,022.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-490.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-490.00	$490.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-490.00	$980.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-492.00	$1,470.00
07/12/2007	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,962.00	$1,962.00
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-476.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-476.00	$476.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-476.00	$952.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$476.00	$1,428.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-476.00	$952.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-476.84	$1,428.00
07/12/2006	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,904.84	$1,904.84
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-462.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-462.00	$462.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-462.00	$924.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-463.36	$1,386.00
07/15/2005	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,849.36	$1,849.36
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-424.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-424.00	$424.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-424.00	$848.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-425.49	$1,272.00
07/08/2004	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,697.49	$1,697.49
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-415.64	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-415.64	$415.64
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-415.64	$831.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-415.66	$1,246.92
07/18/2003	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,662.58	$1,662.58
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987892	$-390.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651400	$-390.00	$390.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153011	$-390.00	$780.00
08/24/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 80874	$-390.93	$1,170.00
07/12/2002	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,560.93	$1,560.93
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-382.12	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-382.12	$382.12
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-382.12	$764.24
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-382.40	$1,146.36
07/12/2001	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,528.76	$1,528.76
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-377.63	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-377.63	$377.63
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-377.63	$755.26
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-377.90	$1,132.89
07/17/2000	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,510.79	$1,510.79
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-398.54	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-398.54	$398.54
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-398.54	$797.08
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-398.81	$1,195.62
07/17/1999	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,594.43	$1,594.43
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-369.97	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-369.97	$369.97
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-369.97	$739.94
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-370.12	$1,109.91
07/13/1998	BILL	UNDERWOOD, LAWRENCE J & SUSAN	$1,480.03	$1,480.03
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-305.83	$0.00
11/04/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-623.89	$305.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.23	$929.72
07/25/1997	PAYMENT	CAL INVESTMENT PROPERTIES CHECK	$-306.04	$917.49
07/14/1997	BILL	CAL INVESTMENT PROPERTIES	$1,223.53	$1,223.53