Tax Account 020-523-10

Print Page · · Payments Cart · New Search

Owners

RUANO, DANIELA ALEJANDRA GONZALEZ ET AL
1404 EAGLE CT
FERNLEY, NV 89408

MAGALLAN-GALLEGOS, JESUS ALBERTO

Account Summary

Account ID	020-523-10
Account Type	Real Estate
Location	1404 EAGLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-10

Account Type

Real Estate

Location

1404 EAGLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,190.36
Total	$2,190.36
Paid	$2,190.36
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

$2,190.36

Total

$2,190.36

Paid

$2,190.36

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	$549.36	$0.00	$549.36	$549.36	$0.00
2	10/02/2023	10/13/2023	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/02/2024	01/13/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/04/2024	03/15/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,032.13	$0.00	$2,032.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,937.67	$0.00	$1,937.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,821.93	$0.00	$1,821.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,750.92	$0.00	$1,750.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,691.62	$0.00	$1,691.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,673.49	$0.00	$1,673.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,486.16	$0.00	$1,486.16	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$1,094.00
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 78108	$-549.36	$1,641.00
07/17/2023	BILL	RUANO, DANIELA ALEJANDRA GONZALEZ ET AL	$2,190.36	$2,190.36
03/03/2023	PAYMENT	CHASE ACH CORE -	$-508.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-508.13	$1,524.00
07/15/2022	BILL	JONES, GREGORY N & VICKY TRS	$2,032.13	$2,032.13
03/03/2022	PAYMENT	CHASE ACH CORE -	$-484.36	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-484.36	$484.36
10/04/2021	PAYMENT	CHASE ACH CORE -	$-484.36	$968.72
08/17/2021	PAYMENT	CHASE ACH CORE -	$-484.59	$1,453.08
07/14/2021	BILL	JONES, GREGORY N & VICKY TRS	$1,937.67	$1,937.67
03/10/2021	PAYMENT	CHASE ACH CORE -	$-455.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-455.00	$455.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$456.93	$1,365.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-456.93	$908.07
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-456.93	$1,365.00
07/09/2020	BILL	JONES, GREGORY N & VICKY TRS	$1,821.93	$1,821.93
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-437.00	$437.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-439.92	$1,311.00
07/10/2019	BILL	JONES, GREGORY N & VICKY TRS	$1,750.92	$1,750.92
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-422.00	$844.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.62	$1,266.00
07/10/2018	BILL	JONES, GREGORY N & VICKY TRS	$1,691.62	$1,691.62
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/18/2017	PAYMENT	CHASE CHECK	$-419.49	$1,254.00
07/10/2017	BILL	JONES, GREGORY N & VICKY TRS	$1,673.49	$1,673.49
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.00	$1,113.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.16	$1,113.00
07/11/2016	BILL	JONES, GREGORY N & VICKY TRS	$1,486.16	$1,486.16
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.19	$1,140.00
07/07/2015	BILL	JONES, GREGORY N & VICKY TRS	$1,521.19	$1,521.19
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.00	$0.00
11/04/2014	PAYMENT	PRIMELENDING CHECK NUM: 23744	$-371.00	$371.00
09/05/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130044	$-371.00	$742.00
08/26/2014	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 101308458	$-30.00	$1,113.00
08/19/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 0101049426	$-342.74	$1,143.00
07/08/2014	BILL	KENNEDY, JACK E & KATHLEEN M T	$1,485.74	$1,485.74
03/07/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 84881429	$-359.00	$0.00
01/08/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 65136951	$-359.00	$359.00
10/07/2013	PAYMENT	KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 19382100	$-359.00	$718.00
08/08/2013	PAYMENT	KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 1046294	$-362.79	$1,077.00
07/08/2013	BILL	KENNEDY, JACK E & KATHLEEN M T	$1,439.79	$1,439.79
08/06/2012	PAYMENT	KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 1353	$-1,487.90	$0.00
07/10/2012	BILL	KENNEDY, JACK E & KATHLEEN M T	$1,487.90	$1,487.90
12/21/2011	PAYMENT	KENNEDY, JACK & KATHLEEN CHECK NUM: 1486	$-522.00	$0.00
10/07/2011	PAYMENT	KENNEDY, JACK & KATHLEEN CHECK NUM: 1582	$-261.00	$522.00
08/19/2011	PAYMENT	KENNEDY, JACK CHECK NUM: 1412	$-264.99	$783.00
07/08/2011	BILL	YOUNG, DAVID M & LISA A	$1,047.99	$1,047.99
08/18/2010	PAYMENT	JACK KENNEDY & ASSOC PC CHECK BANK: 27-289 NUM: 10786	$-1,017.58	$0.00
07/08/2010	BILL	YOUNG, DAVID M & LISA A	$1,017.58	$1,017.58
02/26/2010	PAYMENT	KATHLEEN KENNEDY CHECK BANK: 94-172 NUM: 1296	$-383.00	$0.00
01/06/2010	PAYMENT	KENNEDY, KATHLEEN CHECK BANK: 94-172 NUM: 1191	$-384.88	$383.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.07	$767.88
09/25/2009	PAYMENT	KENNEDY, JACK OR KATHLEEN CHECK BANK: 94-0172 NUM: 1303	$-383.00	$767.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.07	$1,150.81
08/18/2009	PAYMENT	KENNEDY, JACK E/KATHLEEN M. CHECK BANK: 94-72 NUM: 1164	$-383.00	$1,150.74
07/06/2009	BILL	YOUNG, DAVID M & LISA A	$1,533.74	$1,533.74
11/03/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 119589	$-1,469.96	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.51	$1,469.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.21	$1,434.45
07/15/2008	BILL	NORMAN, SHIRLEY A	$1,420.24	$1,420.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-344.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-344.00	$344.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-344.00	$688.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-345.43	$1,032.00
07/12/2007	BILL	NORMAN, SHIRLEY A	$1,377.43	$1,377.43
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-334.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-334.00	$334.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-334.00	$668.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$334.00	$1,002.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-334.00	$668.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-335.32	$1,002.00
07/12/2006	BILL	NORMAN, SHIRLEY A	$1,337.32	$1,337.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-324.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-324.00	$324.00
11/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 535622	$-324.00	$648.00
11/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 535704	$-32.38	$972.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.94	$1,004.38
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-324.00	$987.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.06	$1,311.44
07/15/2005	BILL	NORMAN, SHIRLEY A	$1,298.38	$1,298.38
04/11/2005	PAYMENT	KATHY A. LIBERTI CORK: D BANK: CREDIT CARD NUM: VISA	$-1,449.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$88.24	$1,449.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$56.73	$1,361.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.53	$1,304.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.62	$1,273.18
07/08/2004	BILL	NORMAN, SHIRLEY A	$1,260.56	$1,260.56
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-308.67	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-308.67	$308.67
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-308.67	$617.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-308.70	$926.01
07/18/2003	BILL	NORMAN, SHIRLEY A	$1,234.71	$1,234.71
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-300.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-300.00	$300.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-300.00	$600.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-301.29	$900.00
07/12/2002	BILL	NORMAN, JAMES V & SHIRLEY A	$1,201.29	$1,201.29
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-294.13	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-294.13	$294.13
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-294.13	$588.26
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-294.38	$882.39
07/12/2001	BILL	NORMAN, JAMES V & SHIRLEY A	$1,176.77	$1,176.77
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-290.67	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-290.67	$290.67
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-290.67	$581.34
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-290.93	$872.01
07/17/2000	BILL	NORMAN, JAMES V & SHIRLEY A	$1,162.94	$1,162.94
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-309.92	$0.00
12/15/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37547	$-309.92	$309.92
10/08/1999	PAYMENT	COOK, DONNA CHECK BANK: 94-169 NUM: 380	$-309.92	$619.84
08/25/1999	PAYMENT	COOK, DONNA CHECK BANK: 94-169 NUM: 371	$-310.20	$929.76
07/17/1999	BILL	COOK, RICHARD W JR & DONNA J	$1,239.96	$1,239.96
03/02/1999	PAYMENT	R. COOK CHECK	$-82.63	$0.00
01/07/1999	PAYMENT	COOK, DONNA CHECK	$-82.63	$82.63
09/30/1998	PAYMENT	COOK, DONNA CHECK	$-82.63	$165.26
08/18/1998	PAYMENT	COOK, RICHARD W JR & DONNA J CHECK	$-82.83	$247.89
07/13/1998	BILL	COOK, RICHARD W JR & DONNA J	$330.72	$330.72
03/04/1998	PAYMENT	COOK, DONNA CHECK	$-60.99	$0.00
01/09/1998	PAYMENT	COOK, R.W. CHECK	$-60.99	$60.99
10/09/1997	PAYMENT	COOK, DONNA CHECK	$-60.99	$121.98
08/20/1997	PAYMENT	COOK, RICHARD & DONNA CHECK	$-61.06	$182.97
07/14/1997	BILL	COOK, RICHARD W JR & DONNA J	$244.03	$244.03
02/28/1997	PAYMENT	COOK, RICHARD & DONNA	$-60.87	$0.00
01/10/1997	PAYMENT	COOK, DONNA	$-60.87	$60.87
10/11/1996	PAYMENT	COOK, DONNA	$-60.87	$121.74
09/04/1996	PAYMENT	COOK, RICHARD W. JR & DONNA J.	$-60.95	$182.61
07/18/1996	BILL	COOK, RICHARD W JR & DONNA J	$243.56	$243.56