Tax Account 020-541-21

Print Page · · Payments Cart · New Search

Owners

BERNAL, HECTOR / PERAZA, JENNIFER M
383 A BEN'S WAY
FERNLEY, NV 89408-0000

PERAZA, JENNIFER M

Account Summary

Account ID	020-541-21
Account Type	Real Estate
Location	383 A BEN'S WAY FERNLEY
Balance	$2,053.84
Currently Due	$514.84

Account ID

020-541-21

Account Type

Real Estate

Location

383 A BEN'S WAY
FERNLEY

Balance

$2,053.84

Currently Due

$514.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.84
Total	$2,053.84
Paid	$0.00
Balance	$2,053.84
Due	$514.84
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

$2,053.84

Total

$2,053.84

Paid

$0.00

Balance

$2,053.84

Due

$514.84

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	Due	$514.84	$0.00	$514.84	$0.00	$514.84
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$1,027.84
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,540.84
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$2,053.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.64	$0.00	$1,939.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,803.17	$0.00	$1,803.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,725.67	$17.25	$1,742.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,682.68	$0.00	$1,682.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,661.90	$0.00	$1,661.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,628.94	$0.00	$1,628.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,626.35	$0.00	$1,626.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,440.20	$0.00	$1,440.20	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	BERNAL, HECTOR / PERAZA, JENNIFER M	$2,053.84	$2,053.84
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.64	$1,452.00
07/17/2023	BILL	BERNAL, HECTOR / PERAZA, JENNIFER M	$1,939.64	$1,939.64
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.17	$1,350.00
07/15/2022	BILL	BERNAL, HECTOR / PERAZA, JENNIFER M	$1,803.17	$1,803.17
12/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4169370	$-431.36	$0.00
12/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4169334	$-431.36	$431.36
12/17/2021	PAYMENT	TICOR TITLE CHECK 90020394	$-448.61	$862.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.25	$1,311.33
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.59	$1,294.08
07/14/2021	BILL	ENGESETH, KATHRYN E	$1,725.67	$1,725.67
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$422.68	$1,260.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-422.68	$837.32
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-422.68	$1,260.00
07/09/2020	BILL	ENGESETH, KATHRYN E	$1,682.68	$1,682.68
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-416.90	$1,245.00
07/10/2019	BILL	ENGESETH, KATHRYN E	$1,661.90	$1,661.90
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.94	$1,221.00
07/10/2018	BILL	ENGESETH, KATHRYN E	$1,628.94	$1,628.94
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-408.35	$1,218.00
07/10/2017	BILL	ENGESETH, KATHRYN E	$1,626.35	$1,626.35
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.20	$1,077.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-363.20	$713.80
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-363.20	$1,077.00
07/11/2016	BILL	ENGESETH, KATHRYN E	$1,440.20	$1,440.20
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-368.00	$736.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.33	$1,104.00
07/07/2015	BILL	ENGESETH, KATHRYN E	$1,475.33	$1,475.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-360.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-360.00	$360.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-360.00	$720.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-363.38	$1,080.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$363.38	$1,443.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-363.38	$1,080.00
07/08/2014	BILL	ENGESETH, KATHRYN E	$1,443.38	$1,443.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-352.00	$352.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-352.00	$704.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-355.04	$1,056.00
07/08/2013	BILL	ENGESETH, KATHRYN E	$1,411.04	$1,411.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-350.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-350.00	$350.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-350.00	$700.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-352.27	$1,050.00
07/10/2012	BILL	ENGESETH, KATHRYN E	$1,402.27	$1,402.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-249.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002718068	$-249.00	$249.00
09/23/2011	PAYMENT	ASHJAY, JAVAD & MITRA CHECK NUM: 5386	$-249.00	$498.00
08/08/2011	PAYMENT	ASHJAY, MITRA CHECK NUM: 5349	$-252.32	$747.00
07/08/2011	BILL	ASHJAY, MITRA	$999.32	$999.32
03/08/2011	PAYMENT	ASHJAY, MITRA CHECK NUM: 1204	$-242.00	$0.00
01/05/2011	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-35 NUM: 5198	$-242.00	$242.00
10/05/2010	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-35 NUM: 5147	$-242.00	$484.00
08/06/2010	PAYMENT	ASHJAY, MITRA & JAVAD CHECK BANK: 11-35 NUM: 5126	$-244.34	$726.00
07/08/2010	BILL	ASHJAY, MITRA	$970.34	$970.34
03/05/2010	PAYMENT	ASHJAY, MITRA OR JAVAD CHECK BANK: 11-4288 NUM: 1141	$-356.00	$0.00
01/07/2010	PAYMENT	ASHJAY, MITRA & JAVAD CHECK BANK: 11-35 NUM: 4993	$-356.00	$356.00
10/06/2009	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-35 NUM: 4927	$-356.00	$712.00
08/18/2009	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-35 NUM: 4891	$-359.93	$1,068.00
07/06/2009	BILL	ASHJAY, MITRA	$1,427.93	$1,427.93
03/09/2009	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-35 NUM: 4769	$-346.00	$0.00
01/02/2009	PAYMENT	ASHJAY, MITRA OR JAVAD CHECK BANK: 11-4288 NUM: 1083	$-346.00	$346.00
10/08/2008	PAYMENT	ASHJAY, JAVAD & MITRA CHECK BANK: 11-35 NUM: 4663	$-346.00	$692.00
08/19/2008	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-35 NUM: 4617	$-348.38	$1,038.00
07/15/2008	BILL	ASHJAY, MITRA	$1,386.38	$1,386.38
03/05/2008	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-35 NUM: 4504	$-336.00	$0.00
12/17/2007	PAYMENT	ASHJAY, JAVAD OR MITRA CHECK BANK: 11-35 NUM: 4443	$-1,055.63	$336.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.63	$1,391.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.46	$1,358.00
07/12/2007	BILL	ASHJAY, MITRA	$1,344.54	$1,344.54
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-326.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-326.00	$326.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-326.00	$652.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-327.39	$978.00
07/12/2006	BILL	ASHJAY, MITRA	$1,305.39	$1,305.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-316.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-316.00	$316.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-316.00	$632.00
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99849	$-319.37	$948.00
07/15/2005	BILL	BAIR, BRIAN A & TERELYN D	$1,267.37	$1,267.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-308.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-308.00	$308.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-308.00	$616.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-310.63	$924.00
07/08/2004	BILL	BAIR, BRIAN A & TERELYN D	$1,234.63	$1,234.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-302.22	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-302.22	$302.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-302.22	$604.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-302.25	$906.66
07/18/2003	BILL	BAIR, BRIAN A & TERELYN D	$1,208.91	$1,208.91
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-295.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-295.00	$295.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-295.00	$590.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-295.95	$885.00
07/12/2002	BILL	BAIR, BRIAN A & TERELYN D	$1,180.95	$1,180.95
02/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53897	$-289.04	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-289.04	$289.04
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-289.04	$578.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-289.30	$867.12
07/12/2001	BILL	BAIR, BRIAN / PANIS, TERELYN	$1,156.42	$1,156.42
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-285.65	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-285.65	$285.65
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-285.65	$571.30
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-285.87	$856.95
07/17/2000	BILL	BAIR, BRIAN / PANIS, TERELYN	$1,142.82	$1,142.82
08/05/1999	PAYMENT	RELIANCE LLC CHECK BANK: 94-106 NUM: 301	$-192.63	$0.00
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$192.63
09/24/1998	PAYMENT	SIMONCINI, MARC E & JULIA R TR CASH	$-146.76	$0.00
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-49.12	$146.76
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
03/27/1998	PAYMENT	DENSON SURVEYING CHECK	$-1.52	$0.00
03/27/1998	PAYMENT	FALLON REALTY CHECK	$-244.06	$1.52
03/27/1998	AMENDMENT	remove postage	$-1.00	$245.58
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36