Tax Account 020-533-12

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Owners

ZAHARA, CHRISTOPHER R SR ET AL
1126 DIXIE LN
FERNLEY, NV 89408-0000

ZAHARA, JACKLYN L

Account Summary

Account ID	020-533-12
Account Type	Real Estate
Location	1126 DIXIE LN FERNLEY
Balance	$3,219.59
Currently Due	$807.59

Account ID

020-533-12

Account Type

Real Estate

Location

1126 DIXIE LN
FERNLEY

Balance

$3,219.59

Currently Due

$807.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,219.59
Total	$3,219.59
Paid	$0.00
Balance	$3,219.59
Due	$807.59
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,219.59

Total

$3,219.59

Paid

$0.00

Balance

$3,219.59

Due

$807.59

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$807.59	$0.00	$807.59	$0.00	$807.59
2	10/06/2025	10/17/2025	Due	$804.00	$0.00	$804.00	$0.00	$1,611.59
3	01/05/2026	01/16/2026	Due	$804.00	$0.00	$804.00	$0.00	$2,415.59
4	03/02/2026	03/13/2026	Due	$804.00	$0.00	$804.00	$0.00	$3,219.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,390.75	$0.00	$3,390.75	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,177.52	$0.00	$3,177.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,932.30	$0.00	$2,932.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,771.16	$0.00	$2,771.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,593.66	$0.00	$2,593.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,474.20	$0.00	$2,474.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,380.46	$0.08	$2,380.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,334.58	$0.00	$2,334.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,130.49	$0.00	$2,130.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	2.00
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.49
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
07/11/2025	BILL	ZAHARA, CHRISTOPHER R SR ET AL	$3,219.59	$3,219.59
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-847.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-847.00	$847.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-847.00	$1,694.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-849.75	$2,541.00
07/16/2024	BILL	ZAHARA, CHRISTOPHER R SR ET AL	$3,390.75	$3,390.75
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-794.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-794.00	$794.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-794.00	$1,588.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-795.52	$2,382.00
07/17/2023	BILL	ZAHARA, CHRISTOPHER R SR ET AL	$3,177.52	$3,177.52
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-733.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-733.00	$733.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-733.00	$1,466.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-733.30	$2,199.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,932.30
07/15/2022	BILL	ZAHARA, CHRISTOPHER R SR ET AL	$2,932.30	$2,932.30
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-692.75	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-692.75	$692.75
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-692.75	$1,385.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-692.91	$2,078.25
07/14/2021	BILL	ZAHARA, CHRISTOPHER R SR ET AL	$2,771.16	$2,771.16
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-648.00	$0.00
12/04/2020	PAYMENT	TIMIOS INC CHECK NUM: 50522	$-648.00	$648.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-648.00	$1,296.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$649.66	$1,944.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-649.66	$1,294.34
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-649.66	$1,944.00
07/09/2020	BILL	ZAHARA, CHRISTOPHER R SR ET AL	$2,593.66	$2,593.66
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-616.00	$618.00
09/10/2019	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 26406	$-620.00	$1,234.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-620.20	$1,854.00
07/10/2019	BILL	ZAHARA, CHRISTOPHER R SR ET AL	$2,474.20	$2,474.20
03/21/2019	PAYMENT	LYON COUNTY CASH	$-0.54	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.02	$0.54
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$0.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$595.52
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$595.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$1,190.50
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-595.00	$1,190.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.02	$1,785.48
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749	$-595.00	$1,785.46
07/10/2018	BILL	ZAHARA, CHRISTOPHER R SR ET AL	$2,380.46	$2,380.46
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-583.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-583.00	$583.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-583.00	$1,166.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-585.58	$1,749.00
07/10/2017	BILL	ZAHARA, CHRISTOPHER R SR ET AL	$2,334.58	$2,334.58
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
12/16/2016	PAYMENT	ROUND POINT MTG CHECK NUM: 770627	$-532.00	$532.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-532.00	$1,064.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$532.00	$1,596.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-534.49	$1,596.00
07/11/2016	BILL	HANKS, BILLY R SR TRS ET AL	$2,130.49	$2,130.49
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-540.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$540.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-540.00	$1,080.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-544.24	$1,620.00
07/07/2015	BILL	HANKS, BILLY R SR TRS ET AL	$2,164.24	$2,164.24
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-527.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$527.00	$527.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-527.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$527.00	$527.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-527.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-527.00	$527.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-527.00	$1,054.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-531.24	$1,581.00
07/08/2014	BILL	HANKS, BILLY R SR & BERNIECE O	$2,112.24	$2,112.24
01/15/2014	PAYMENT	PRIMELENDING CHECK NUM: 17228	$-515.00	$0.00
12/05/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128625	$-515.00	$515.00
10/09/2013	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK NUM: 939	$-515.00	$1,030.00
08/19/2013	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK NUM: 913	$-515.41	$1,545.00
07/08/2013	BILL	FLORES, LORETTA M & SANTIAGO J	$2,060.41	$2,060.41
03/05/2013	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK NUM: 859	$-502.00	$0.00
01/02/2013	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK NUM: 838	$-502.00	$502.00
09/24/2012	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK NUM: 803	$-502.00	$1,004.00
08/14/2012	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK NUM: 789	$-505.40	$1,506.00
07/10/2012	BILL	FLORES, LORETTA M & SANTIAGO J	$2,011.40	$2,011.40
03/06/2012	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK NUM: 731	$-397.00	$0.00
12/23/2011	PAYMENT	FLORES, LORETTA M & S J CHECK NUM: 708	$-397.00	$397.00
09/27/2011	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK NUM: 681	$-397.00	$794.00
08/08/2011	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK NUM: 658	$-399.69	$1,191.00
07/08/2011	BILL	FLORES, LORETTA M & SANTIAGO J	$1,590.69	$1,590.69
02/23/2011	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK NUM: 600	$-386.00	$0.00
12/28/2010	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK BANK: 0 NUM: 573	$-386.00	$386.00
10/05/2010	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK BANK: 94-77 NUM: 543	$-386.00	$772.00
08/04/2010	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK BANK: 94-77 NUM: 522	$-386.49	$1,158.00
07/08/2010	BILL	FLORES, LORETTA M & SANTIAGO J	$1,544.49	$1,544.49
02/16/2010	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK BANK: 94-77 NUM: 439	$-571.00	$0.00
12/21/2009	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK BANK: 94-77 NUM: 406	$-571.00	$571.00
09/22/2009	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK BANK: 94-77 NUM: 378	$-571.00	$1,142.00
07/28/2009	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK BANK: 94-77 NUM: 354	$-573.36	$1,713.00
07/06/2009	BILL	FLORES, LORETTA M & SANTIAGO J	$2,286.36	$2,286.36
02/24/2009	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK BANK: 94-77 NUM: 301	$-554.00	$0.00
12/23/2008	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK BANK: 94-77 NUM: 283	$-554.00	$554.00
09/24/2008	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK BANK: 94-77 NUM: 254	$-554.00	$1,108.00
08/12/2008	PAYMENT	FLORES, LORETTA M & S J CHECK BANK: 94-77 NUM: 242	$-557.81	$1,662.00
07/15/2008	BILL	FLORES, LORETTA M & SANTIAGO J	$2,219.81	$2,219.81
02/26/2008	PAYMENT	FLORES, LORETTA M & S J CHECK BANK: 94-77 NUM: 187	$-538.00	$0.00
02/01/2008	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK BANK: 94-77 NUM: 142	$-538.00	$538.00
02/01/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 171	$-538.00	$1,076.00
02/01/2008	AMENDMENT	remove penalties/incorrect pmt	$-49.46	$1,614.00
02/01/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 171	$538.00	$1,663.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.94	$1,125.46
01/04/2008	VOID	FLORES, LORETTA M & SANTIAGO J CHECK BANK: 94-77 NUM: 171	$-538.00	$1,097.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.52	$1,635.52
08/10/2007	PAYMENT	FLORES, LORETTA M & SANTIAGO J CHECK BANK: 94-77 NUM: 131	$-539.70	$1,614.00
07/12/2007	BILL	FLORES, LORETTA M & SANTIAGO J	$2,153.70	$2,153.70
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-522.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-522.00	$522.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-522.00	$1,044.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-524.98	$1,566.00
07/12/2006	BILL	JACOBS, JAMES A & CHRISTINE M	$2,090.98	$2,090.98
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-507.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-507.00	$507.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-507.00	$1,014.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-509.08	$1,521.00
07/15/2005	BILL	JACOBS, JAMES A & CHRISTINE M	$2,030.08	$2,030.08
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-497.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-497.00	$497.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-497.00	$994.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-497.56	$1,491.00
07/08/2004	BILL	JACOBS, JAMES A & CHRISTINE M	$1,988.56	$1,988.56
03/05/2004	PAYMENT	BUCKNER, RODNEY CHECK BANK: 94-165 NUM: 3185	$-81.28	$0.00
01/09/2004	PAYMENT	BUCKNER CONSTR CHECK BANK: 94-165 NUM: 3073	$-81.28	$81.28
10/06/2003	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 2857	$-81.28	$162.56
08/12/2003	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 2769	$-81.31	$243.84
07/18/2003	BILL	BUCKNER, RODNEY	$325.15	$325.15
01/02/2003	PAYMENT	GILLESPIE, JAMES B & BARBARA CHECK BANK: 94-77 NUM: 2188	$-158.00	$0.00
08/08/2002	PAYMENT	GILLESPIE, BARBARA J & SEAN G CHECK BANK: 94-77 NUM: 2109	$-158.11	$158.00
07/12/2002	BILL	GILLESPIE, JAMES B & BARBARA	$316.11	$316.11
03/06/2002	PAYMENT	GILLESPIE, JAMES B & BARBARA CHECK BANK: 94-77 NUM: 1972	$-77.91	$0.00
01/07/2002	PAYMENT	GILLESPIE, JAMES B & BARBARA CHECK BANK: 94-77 NUM: 1927	$-77.91	$77.91
10/04/2001	PAYMENT	GILLESPIE, JAMES B & BARBARA CHECK BANK: 94-77 NUM: 1874	$-77.91	$155.82
08/14/2001	PAYMENT	GILLESPIE, JAMES B & BARBARA CHECK BANK: 94-77 NUM: 1842	$-78.12	$233.73
07/12/2001	BILL	GILLESPIE, JAMES B & BARBARA	$311.85	$311.85
08/24/2000	PAYMENT	GILLESPIE, JAMES B & BARBARA CHECK BANK: 94-77 NUM: 1622	$-308.20	$0.00
07/17/2000	BILL	GILLESPIE, JAMES B & BARBARA	$308.20	$308.20
08/18/1999	PAYMENT	R.W. BRENNAN CHECK BANK: 94-7074 NUM: 1946	$-325.25	$0.00
07/17/1999	BILL	BRENNAN, RICHARD W	$325.25	$325.25
08/10/1998	PAYMENT	BRENNAN, R W CHECK	$-330.72	$0.00
07/13/1998	BILL	BRENNAN, RICHARD W	$330.72	$330.72
07/25/1997	PAYMENT	BRENNAN, R.W. CHECK	$-244.03	$0.00
07/14/1997	BILL	BRENNAN, RICHARD W	$244.03	$244.03
07/31/1996	PAYMENT	BRENNAN, R.W.	$-243.56	$0.00
07/18/1996	BILL	BRENNAN, RICHARD W	$243.56	$243.56