Tax Account 020-523-52

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Owners

NAVES, MIA M
939 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-523-52
Account Type	Real Estate
Location	939 JULIA LN FERNLEY
Balance	$684.00
Currently Due	$0.00

Account ID

020-523-52

Account Type

Real Estate

Location

939 JULIA LN
FERNLEY

Balance

$684.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,738.18
Total	$2,738.18
Paid	$2,054.18
Balance	$684.00
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

$2,738.18

Total

$2,738.18

Paid

$2,054.18

Balance

$684.00

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	$686.18	$0.00	$686.18	$686.18	$0.00
2	10/07/2024	10/17/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
3	01/06/2025	01/16/2025	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
4	03/03/2025	03/13/2025	Due	$684.00	$0.00	$684.00	$0.00	$684.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,573.29	$0.00	$2,573.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,377.71	$0.00	$2,377.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,257.65	$0.00	$2,257.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,199.15	$0.00	$2,199.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,163.31	$0.00	$2,163.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,115.76	$0.00	$2,115.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,098.98	$0.00	$2,098.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,900.87	$0.00	$1,900.87	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-684.00	$684.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-684.00	$1,368.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.18	$2,052.00
07/16/2024	BILL	NAVES, MIA M	$2,738.18	$2,738.18
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$643.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$1,286.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-644.29	$1,929.00
07/17/2023	BILL	NAVES, MIA M	$2,573.29	$2,573.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.71	$1,782.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,377.71
07/15/2022	BILL	NAVES, MIA M	$2,377.71	$2,377.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.37	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.37	$564.37
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.37	$1,128.74
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK 13148	$-564.54	$1,693.11
07/14/2021	BILL	NAVES, MIA M	$2,257.65	$2,257.65
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$552.15	$1,647.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-552.15	$1,094.85
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-552.15	$1,647.00
07/09/2020	BILL	NAVES, MIA M	$2,199.15	$2,199.15
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-540.00	$540.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-543.31	$1,620.00
07/10/2019	BILL	NAVES, MIA M	$2,163.31	$2,163.31
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.76	$1,584.00
07/10/2018	BILL	NAVES, MIA M	$2,115.76	$2,115.76
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-526.98	$1,572.00
07/10/2017	BILL	NAVES, MIA M	$2,098.98	$2,098.98
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-475.87	$1,425.00
07/11/2016	BILL	NAVES, MIA M	$1,900.87	$1,900.87
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-483.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-483.00	$966.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-486.09	$1,449.00
07/07/2015	BILL	NAVES, MIA M	$1,935.09	$1,935.09
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-472.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-472.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-472.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-472.00	$472.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-472.00	$944.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-473.76	$1,416.00
07/08/2014	BILL	NAVES, MIA M	$1,889.76	$1,889.76
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-461.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-461.00	$461.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-461.00	$922.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-461.42	$1,383.00
07/08/2013	BILL	NAVES, MIA M	$1,844.42	$1,844.42
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-450.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-450.00	$450.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-450.00	$900.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-451.69	$1,350.00
07/10/2012	BILL	NAVES, MIA M	$1,801.69	$1,801.69
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-346.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-346.00	$346.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.00	$692.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-349.10	$1,038.00
07/08/2011	BILL	NAVES, MIA M	$1,387.10	$1,387.10
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-333.17	$336.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-338.83	$669.17
08/05/2010	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40056176	$-338.83	$1,008.00
07/08/2010	BILL	FRENZEL, NOEL M	$1,346.83	$1,346.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-555.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-555.00	$555.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-555.00	$1,110.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-557.55	$1,665.00
07/06/2009	BILL	FRENZEL, NOEL M	$2,222.55	$2,222.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-536.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-536.00	$536.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-536.00	$1,072.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-539.21	$1,608.00
07/15/2008	BILL	FRENZEL, NOEL M	$2,147.21	$2,147.21
03/04/2008	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 7196-2550	$-490.00	$0.00
01/04/2008	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198/2550 NUM: 758515	$-490.00	$490.00
10/02/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-490.00	$980.00
08/17/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 000	$-490.64	$1,470.00
07/12/2007	BILL	HONG, WENDY	$1,960.64	$1,960.64
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 18868200	$-453.00	$0.00
12/29/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-453.00	$453.00
10/01/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-453.00	$906.00
08/20/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS CHECK BANK: 15114 NUM: 000	$-456.42	$1,359.00
07/12/2006	BILL	HONG, WENDY	$1,815.42	$1,815.42
03/07/2006	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 601098	$-322.00	$0.00
01/07/2006	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 583352	$-322.00	$322.00
09/14/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 295210	$-322.00	$644.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-322.55	$966.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$1,288.55	$1,288.55
02/18/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 291739	$-82.00	$0.00
01/11/2005	PAYMENT	CORNERSTONE COSNTRUCTION, LLC CHECK BANK: 94-181 NUM: 2309	$-82.00	$82.00
10/06/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-172 NUM: 1103	$-82.00	$164.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1699	$-83.62	$246.00
07/08/2004	BILL	CORNERSTONE CONSTRUCTION LLC	$329.62	$329.62
08/14/2003	PAYMENT	PETERSEN F.T. INC CHECK BANK: 97-215 NUM: 13163	$-325.15	$0.00
07/18/2003	BILL	PETERSEN, J FARRELL TR	$325.15	$325.15
07/26/2002	PAYMENT	PETERSEN F.T., INC CHECK BANK: 97-215 NUM: 12874	$-316.11	$0.00
07/12/2002	BILL	PETERSEN, J FARRELL TR	$316.11	$316.11
02/11/2002	PAYMENT	PETERSEN CHECK BANK: 97-215 NUM: 12722	$-10.92	$0.00
11/21/2001	PAYMENT	PETERSEN FT INC CHECK BANK: 97-215 NUM: 12645	$-311.85	$10.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	PETERSEN, J FARRELL TR	$311.85	$311.85
08/14/2000	PAYMENT	PETERSEN, F T INC CHECK BANK: 97-215 NUM: 12211	$-308.20	$0.00
07/17/2000	BILL	PETERSEN, J FARRELL TRUSTEE	$308.20	$308.20
08/24/1999	PAYMENT	PETERSEN F.T.INC. CHECK BANK: 97-215 NUM: 11677	$-325.25	$0.00
07/17/1999	BILL	PETERSEN, J FARRELL TRUSTEE	$325.25	$325.25
08/19/1998	PAYMENT	PETERSEN, F.T., INC. CHECK	$-330.72	$0.00
07/13/1998	BILL	PETERSEN, J FARRELL TRUSTEE	$330.72	$330.72
11/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-289.58	$0.00
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
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