Tax Account 020-523-48

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Owners

SUAREZ, KAREN
931 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-523-48
Account Type	Real Estate
Location	931 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-48

Account Type

Real Estate

Location

931 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,464.11
Total	$2,464.11
Paid	$2,464.11
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

$2,464.11

Total

$2,464.11

Paid

$2,464.11

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	$619.11	$0.00	$619.11	$619.11	$0.00
2	10/02/2023	10/13/2023	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/02/2024	01/13/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/04/2024	03/15/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,281.67	$0.00	$2,281.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,168.75	$0.00	$2,168.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,035.87	$0.00	$2,035.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,951.41	$0.00	$1,951.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,882.56	$0.00	$1,882.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,856.73	$0.00	$1,856.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,664.74	$0.00	$1,664.74	$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	PENNYMAC ACH CORE -	$-615.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-615.00	$615.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-615.00	$1,230.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-619.11	$1,845.00
07/17/2023	BILL	SUAREZ, KAREN	$2,464.11	$2,464.11
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-571.67	$1,710.00
07/15/2022	BILL	SUAREZ, KAREN	$2,281.67	$2,281.67
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-542.13	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-542.13	$542.13
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-542.13	$1,084.26
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-542.36	$1,626.39
07/14/2021	BILL	SUAREZ, KAREN	$2,168.75	$2,168.75
08/11/2020	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 9051	$-2,035.87	$0.00
07/09/2020	BILL	FERNLEY SNOWBIRD LLC	$2,035.87	$2,035.87
07/25/2019	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8358	$-1,951.41	$0.00
07/10/2019	BILL	FERNLEY SNOWBIRD LLC	$1,951.41	$1,951.41
08/08/2018	PAYMENT	SNOWBIRD IV LLC CHECK NUM: 1106	$-1,882.56	$0.00
07/10/2018	BILL	SNOWBIRD IV LLC	$1,882.56	$1,882.56
08/09/2017	PAYMENT	SNOWBIRD IV LLC CHECK NUM: 946	$-1,856.73	$0.00
07/10/2017	BILL	SNOWBIRD IV LLC	$1,856.73	$1,856.73
12/22/2016	PAYMENT	WESTERN TITLE CHECK NUM: 59594	$-832.00	$0.00
09/15/2016	PAYMENT	GETTIG, CHARLOTTE L CHECK NUM: 1683	$-416.00	$832.00
07/29/2016	PAYMENT	GETTIG, CHARLOTTE CHECK NUM: 1638	$-416.74	$1,248.00
07/11/2016	BILL	GETTIG, ALBERT L ET AL TRS	$1,664.74	$1,664.74
12/08/2015	PAYMENT	GETTIG, A L CHECK NUM: 2664	$-848.00	$0.00
09/18/2015	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK NUM: 2651	$-424.00	$848.00
07/28/2015	PAYMENT	GETTIG, A L CHECK NUM: 2618	$-427.43	$1,272.00
07/07/2015	BILL	GETTIG, ALBERT L ET AL TRS	$1,699.43	$1,699.43
02/25/2015	PAYMENT	GETTIG, A L CHECK NUM: 2530	$-415.00	$0.00
01/06/2015	PAYMENT	GETTIG, ALBERT L CHECK NUM: 2504	$-415.00	$415.00
09/24/2014	PAYMENT	GETTIG, A L CHECK NUM: 2454	$-415.00	$830.00
08/19/2014	PAYMENT	GETTIG, ALBERT L CHECK NUM: 2431	$-415.96	$1,245.00
07/08/2014	BILL	GETTIG, ALBERT L ET AL TRS	$1,660.96	$1,660.96
03/10/2014	PAYMENT	GETTIG, ALBERT L CHECK NUM: 2353	$-405.00	$0.00
01/09/2014	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK NUM: 2323	$-405.00	$405.00
09/25/2013	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK NUM: 2271	$-405.00	$810.00
08/19/2013	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK NUM: 2249	$-407.28	$1,215.00
07/08/2013	BILL	GETTIG, ALBERT L ET AL TRS	$1,622.28	$1,622.28
02/20/2013	PAYMENT	GETTIG, AL CHECK NUM: 2164	$-403.00	$0.00
01/03/2013	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK NUM: 2142	$-403.00	$403.00
10/05/2012	PAYMENT	GETTIG, A L CHECK NUM: 2089	$-403.00	$806.00
08/08/2012	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK NUM: 2057	$-405.34	$1,209.00
07/10/2012	BILL	GETTIG, ALBERT L ET AL TRS	$1,614.34	$1,614.34
02/06/2012	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK NUM: 1963	$-301.00	$0.00
12/23/2011	PAYMENT	GETTIG, ALBERT CHECK NUM: 1943	$-301.00	$301.00
09/27/2011	PAYMENT	GETTIG, ALBERT L CHECK NUM: 1905	$-301.00	$602.00
07/28/2011	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK NUM: 1878	$-302.24	$903.00
07/08/2011	BILL	GETTIG, ALBERT L ET AL TRS	$1,205.24	$1,205.24
02/24/2011	PAYMENT	GETTIG, AL CHECK NUM: 1812	$-292.00	$0.00
01/04/2011	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK BANK: 94-77 NUM: 1786	$-292.00	$292.00
09/23/2010	PAYMENT	GETTIG, ALBERT L CHECK BANK: 94-77 NUM: 1736	$-292.00	$584.00
08/05/2010	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK BANK: 94-77 NUM: 1717	$-294.25	$876.00
07/08/2010	BILL	GETTIG, ALBERT L ET AL TRS	$1,170.25	$1,170.25
02/24/2010	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK BANK: 94-77 NUM: 1652	$-423.00	$0.00
12/23/2009	PAYMENT	GETTIG, ALBERT L CHECK BANK: 94-77 NUM: 1622	$-423.00	$423.00
09/29/2009	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK BANK: 94-77 NUM: 1586	$-423.00	$846.00
07/21/2009	PAYMENT	GETTIG, ALBERT L CHECK BANK: 94-77 NUM: 1552	$-425.74	$1,269.00
07/06/2009	BILL	GETTIG, ALBERT L ET AL TRS	$1,694.74	$1,694.74
02/25/2009	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK BANK: 94-77 NUM: 1494	$-411.00	$0.00
12/23/2008	PAYMENT	GETTIG, ALBERT L CHECK BANK: 94-77 NUM: 1466	$-411.00	$411.00
09/25/2008	PAYMENT	GETTIG, ALBERT L CHECK BANK: 94-77 NUM: 1436	$-411.00	$822.00
08/02/2008	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK BANK: 94-77 NUM: 1414	$-412.42	$1,233.00
07/15/2008	BILL	GETTIG, ALBERT L ET AL TRS	$1,645.42	$1,645.42
02/19/2008	PAYMENT	GETTIG, A L CHECK BANK: 94-77 NUM: 1347	$-399.00	$0.00
12/05/2007	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK BANK: 94-77 NUM: 1318	$-399.00	$399.00
09/18/2007	PAYMENT	GETTIG, A L CHECK BANK: 94-77 NUM: 1272	$-399.00	$798.00
08/07/2007	PAYMENT	GETTIG, ALBERT L ET AL TRS CHECK BANK: 94-77 NUM: 1257	$-399.04	$1,197.00
07/12/2007	BILL	GETTIG, ALBERT L ET AL TRS	$1,596.04	$1,596.04
02/13/2007	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 1170	$-387.00	$0.00
12/28/2006	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 1146	$-387.00	$387.00
09/14/2006	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 1102	$-387.00	$774.00
08/23/2006	PAYMENT	GETTIG, ALBERT L CHECK BANK: 94-77 NUM: 1088	$-388.54	$1,161.00
07/12/2006	BILL	GETTIG, ALBERT L & CHARLOTTE L	$1,549.54	$1,549.54
02/27/2006	PAYMENT	GETTIG, A L CHECK BANK: 94-77 NUM: 1013	$-376.00	$0.00
12/29/2005	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 990	$-376.00	$376.00
09/26/2005	PAYMENT	GETTIG, A CHECK BANK: 94-77 NUM: 951	$-376.00	$752.00
08/11/2005	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 932	$-376.41	$1,128.00
07/15/2005	BILL	GETTIG, ALBERT L & CHARLOTTE L	$1,504.41	$1,504.41
03/01/2005	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 854	$-366.00	$0.00
12/27/2004	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 823	$-366.00	$366.00
09/22/2004	PAYMENT	GETTIG, A L CHECK BANK: 94-77 NUM: 779	$-366.00	$732.00
08/11/2004	PAYMENT	GETTIG, A. L. CHECK BANK: 94-77 NUM: 758	$-367.54	$1,098.00
07/08/2004	BILL	GETTIG, ALBERT L & CHARLOTTE L	$1,465.54	$1,465.54
02/25/2004	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 682	$-358.75	$0.00
01/09/2004	PAYMENT	GETTIG, ALBERT L CHECK BANK: 94-77 NUM: 659	$-358.75	$358.75
09/24/2003	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 614	$-358.75	$717.50
07/29/2003	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 590	$-358.75	$1,076.25
07/18/2003	BILL	GETTIG, ALBERT L & CHARLOTTE L	$1,435.00	$1,435.00
03/04/2003	PAYMENT	GETTIG, A.L. CHECK BANK: 94-77 NUM: 517	$-349.00	$0.00
01/02/2003	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 0479	$-349.00	$349.00
09/20/2002	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 424	$-349.00	$698.00
07/25/2002	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 397	$-351.18	$1,047.00
07/12/2002	BILL	GETTIG, ALBERT L & CHARLOTTE L	$1,398.18	$1,398.18
02/26/2002	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 313	$-342.24	$0.00
12/20/2001	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 284	$-342.24	$342.24
09/25/2001	PAYMENT	GETTIG, A L CHECK BANK: 94-77 NUM: 230	$-342.24	$684.48
07/31/2001	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 0209	$-342.44	$1,026.72
07/12/2001	BILL	GETTIG, ALBERT L & CHARLOTTE L	$1,369.16	$1,369.16
03/02/2001	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 94-77 NUM: 0128	$-338.22	$0.00
01/02/2001	PAYMENT	GETTIG, A. L. CHECK BANK: 94-77 NUM: 112	$-338.22	$338.22
10/02/2000	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 90-2267 NUM: 939	$-338.22	$676.44
08/25/2000	PAYMENT	GETTIG, ALBERT L & CHARLOTTE L CHECK BANK: 90-2267 NUM: 910	$-338.41	$1,014.66
07/17/2000	BILL	GETTIG, ALBERT L & CHARLOTTE L	$1,353.07	$1,353.07
03/09/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 90-2267 NUM: 837	$-728.14	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.28	$728.14
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-356.93	$713.86
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-357.17	$1,070.79
07/17/1999	BILL	GETTIG, ALBERT L & CHARLOTTE L	$1,427.96	$1,427.96
03/03/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-367.16	$0.00
11/16/1998	PAYMENT	T S & E CHECK	$-1,196.86	$367.16
11/04/1998	INTEREST	Monthly Interest	$0.25	$1,564.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.73	$1,563.77
10/05/1998	INTEREST	Monthly Interest	$0.25	$1,527.04
09/01/1998	INTEREST	Monthly Interest	$0.25	$1,526.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.70	$1,526.54
07/31/1998	INTEREST	Monthly Interest	$0.25	$1,511.84
07/13/1998	BILL	VERNER, JOHN T	$1,468.87	$1,511.59
07/02/1998	INTEREST	Monthly Interest	$0.25	$42.72
07/02/1998	INTEREST	Monthly Interest	$0.25	$42.47
06/02/1998	PENALTY	Certification fee	$2.00	$42.22
06/02/1998	INTEREST	Monthly Interest	$2.54	$40.22
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$37.68
03/25/1998	PENALTY	Postage Costs	$1.00	$32.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.22	$31.68
01/22/1998	PAYMENT	VERNER, JOHN THOMAS CHECK	$-101.34	$30.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	VERNER, JOHN T	$122.02	$122.02
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-131.54	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79