Tax Account 020-534-23

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Owners

ESPINOZA, STARLA & PAUL
1605 MARY CT
FERNLEY, NV 89408-0000

ESPINOZA, PAUL

Account Summary

Account ID	020-534-23
Account Type	Real Estate
Location	1605 MARY CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-23

Account Type

Real Estate

Location

1605 MARY CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,576.93
Total	$2,576.93
Paid	$2,576.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,576.93

Total

$2,576.93

Paid

$2,576.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$644.93	$0.00	$644.93	$644.93	$0.00
2	10/07/2024	10/17/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/06/2025	01/16/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/03/2025	03/13/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,521.08	$0.00	$2,521.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,421.55	$0.00	$2,421.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,387.65	$0.00	$2,387.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,325.36	$0.00	$2,325.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,285.85	$0.00	$2,285.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,234.74	$0.00	$2,234.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,214.49	$0.00	$2,214.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,013.43	$0.00	$2,013.43	$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	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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-644.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-644.00	$644.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-644.00	$1,288.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-644.93	$1,932.00
07/16/2024	BILL	ESPINOZA, STARLA & PAUL	$2,576.93	$2,576.93
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-630.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-630.00	$630.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-630.00	$1,260.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-631.08	$1,890.00
07/17/2023	BILL	ESPINOZA, STARLA & PAUL	$2,521.08	$2,521.08
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$605.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$1,210.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-606.55	$1,815.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,421.55
07/15/2022	BILL	ESPINOZA, STARLA & PAUL	$2,421.55	$2,421.55
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-596.87	$0.00
11/09/2021	PAYMENT	ZILLOW CLOSING SERVICES WEST CHECK 108045	$-596.87	$596.87
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-596.87	$1,193.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.04	$1,790.61
07/14/2021	BILL	ESPINOZA, STARLA & PAUL	$2,387.65	$2,387.65
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062814	$-581.00	$0.00
10/15/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062807	$-581.00	$581.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$582.36	$1,743.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-582.36	$1,160.64
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-582.36	$1,743.00
07/09/2020	BILL	ESPINOZA, STARLA & PAUL	$2,325.36	$2,325.36
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-571.00	$571.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-572.85	$1,713.00
07/10/2019	BILL	ESPINOZA, STARLA & PAUL	$2,285.85	$2,285.85
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$558.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.74	$1,674.00
07/10/2018	BILL	ESPINOZA, STARLA & PAUL	$2,234.74	$2,234.74
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-553.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-553.00	$553.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-553.00	$1,106.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.49	$1,659.00
07/10/2017	BILL	ESPINOZA, STARLA & PAUL	$2,214.49	$2,214.49
02/01/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 170403	$-503.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$503.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$1,006.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-504.43	$1,509.00
07/11/2016	BILL	WELLHAUSEN, DEBRA L	$2,013.43	$2,013.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-511.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.00	$511.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.00	$1,022.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-514.40	$1,533.00
07/07/2015	BILL	WELLHAUSEN, DEBRA L	$2,047.40	$2,047.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-499.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-499.00	$499.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-499.00	$998.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-501.79	$1,497.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$501.79	$1,998.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-501.79	$1,497.00
07/08/2014	BILL	WELLHAUSEN, DEBRA L	$1,998.79	$1,998.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-487.00	$487.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-487.00	$974.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-489.23	$1,461.00
07/08/2013	BILL	WELLHAUSEN, DEBRA L	$1,950.23	$1,950.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-476.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-476.00	$476.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-476.00	$952.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-476.45	$1,428.00
07/10/2012	BILL	WELLHAUSEN, DEBRA L	$1,904.45	$1,904.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-371.00	$0.00
11/02/2011	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 123837	$-371.00	$371.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-371.00	$742.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-373.88	$1,113.00
07/08/2011	BILL	COATES, MICHAEL C & DIANA M	$1,486.88	$1,486.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-350.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-350.00	$350.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-350.00	$700.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-353.58	$1,050.00
07/08/2010	BILL	COATES, MICHAEL C & DIANA M	$1,403.58	$1,403.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-579.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-579.00	$579.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-579.00	$1,158.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-580.72	$1,737.00
07/06/2009	BILL	COATES, MICHAEL C & DIANA M	$2,317.72	$2,317.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-622.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-622.00	$622.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-622.00	$1,244.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-622.37	$1,866.00
07/15/2008	BILL	COATES, MICHAEL C & DIANA M	$2,488.37	$2,488.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-575.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-575.00	$575.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-575.00	$1,150.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-577.66	$1,725.00
07/12/2007	BILL	COATES, MICHAEL C & DIANA M	$2,302.66	$2,302.66
03/02/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 4171	$-533.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-533.00	$533.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-533.00	$1,066.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-533.10	$1,599.00
07/12/2006	BILL	COATES, MICHAEL C & DIANA M	$2,132.10	$2,132.10
08/26/2005	PAYMENT	COATES, MICHAEL C & DIANA M CHECK BANK: 94-0172 NUM: 1012	$-301.24	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-3.05	$301.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$304.29
07/15/2005	BILL	COATES, MICHAEL C & DIANA M	$301.24	$301.24
07/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11497	$-278.93	$0.00
07/08/2004	BILL	SCHINDLER, PETER L	$278.93	$278.93
08/01/2003	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK BANK: 94-72 NUM: 910	$-275.15	$0.00
07/18/2003	BILL	TENAYA INVESTMENT COMPANY FOUR	$275.15	$275.15
08/19/2002	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK BANK: 94-72 NUM: 889	$-267.50	$0.00
07/12/2002	BILL	TENAYA INVESTMENT COMPANY FOUR	$267.50	$267.50
08/21/2001	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK BANK: 94-72 NUM: 862	$-263.89	$0.00
07/12/2001	BILL	TENAYA INVESTMENT COMPANY FOUR	$263.89	$263.89
08/16/2000	PAYMENT	TENAYA INVEST.FOUR LLC CHECK BANK: 12/96 NUM: 820	$-260.79	$0.00
07/17/2000	BILL	NORTHERN LIGHTS ONE LLC	$260.79	$260.79
08/13/1999	PAYMENT	NORTHERN LIGHTS ONE, LLC CHECK BANK: 94-72 NUM: 609	$-275.22	$0.00
07/17/1999	BILL	NORTHERN LIGHTS ONE LLC	$275.22	$275.22
04/08/1999	PAYMENT	NORTHERN LIGHT ONE, LLC CHECK BANK: 94-72 NUM: 587	$-104.69	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.89	$104.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.96	$99.80
12/02/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 128655	$-50.88	$97.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/05/1998	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5056	$-49.12	$146.76
07/13/1998	BILL	NETWORK INVESTMENTS LLC	$195.88	$195.88
08/25/1997	PAYMENT	NETWORK INV. CHECK	$-91.53	$0.00
07/14/1997	BILL	NETWORK INVESTMENT LLC	$91.53	$91.53
07/31/1996	PAYMENT	NETWOEK INVESTMENTS, INC	$-182.68	$0.00
07/18/1996	BILL	NETWORK INVESTMENT LLC	$182.68	$182.68