Tax Account 020-544-12

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Owners

PINEDA, DOUGLAS J PUPIRO ET AL
444 DOG LEG DR
FERNLEY, NV 89408-0000

PINEDA, MAYLLING RIZO

Account Summary

Account ID	020-544-12
Account Type	Real Estate
Location	444 DOG LEG DR FERNLEY
Balance	$1,977.00
Currently Due	$659.00

Account ID

020-544-12

Account Type

Real Estate

Location

444 DOG LEG DR
FERNLEY

Balance

$1,977.00

Currently Due

$659.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,636.89
Total	$2,636.89
Paid	$659.89
Balance	$1,977.00
Due	$659.00
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

$2,636.89

Total

$2,636.89

Paid

$659.89

Balance

$1,977.00

Due

$659.00

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	$659.89	$0.00	$659.89	$659.89	$0.00
2	10/07/2024	10/17/2024	Due	$659.00	$0.00	$659.00	$0.00	$659.00
3	01/06/2025	01/16/2025	Due	$659.00	$0.00	$659.00	$0.00	$1,318.00
4	03/03/2025	03/13/2025	Due	$659.00	$0.00	$659.00	$0.00	$1,977.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,479.49	$0.00	$2,479.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,294.96	$0.00	$2,294.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,181.05	$0.00	$2,181.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,047.28	$0.00	$2,047.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,015.87	$0.00	$2,015.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,972.61	$0.00	$1,972.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,943.18	$0.00	$1,943.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,749.01	$0.00	$1,749.01	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.89	$1,977.00
07/16/2024	BILL	PINEDA, DOUGLAS J PUPIRO ET AL	$2,636.89	$2,636.89
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-619.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-619.00	$619.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-619.00	$1,238.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-622.49	$1,857.00
07/17/2023	BILL	PINEDA, DOUGLAS J PUPIRO ET AL	$2,479.49	$2,479.49
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$573.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$1,146.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.96	$1,719.00
07/15/2022	BILL	PINEDA, DOUGLAS J PUPIRO ET AL	$2,294.96	$2,294.96
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.22	$545.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.22	$1,090.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.39	$1,635.66
07/14/2021	BILL	PINEDA, DOUGLAS J PUPIRO ET AL	$2,181.05	$2,181.05
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.00	$511.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$514.28	$1,022.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-514.28	$507.72
08/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013181	$-511.00	$1,022.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-514.28	$1,533.00
07/09/2020	BILL	ENGLE, THOMAS E & KATHLEEN S	$2,047.28	$2,047.28
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-503.00	$503.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-506.87	$1,509.00
07/10/2019	BILL	ENGLE, THOMAS E & KATHLEEN S	$2,015.87	$2,015.87
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
12/06/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29761	$-493.00	$493.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 174204	$-986.61	$986.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$1,972.61	$1,972.61
12/20/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170101	$-970.00	$0.00
07/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167190	$-973.18	$970.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$1,943.18	$1,943.18
12/29/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 162999	$-874.00	$0.00
08/01/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 159958	$-875.01	$874.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,749.01	$1,749.01
12/17/2015	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 155379	$-890.00	$0.00
08/04/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 152397	$-893.51	$890.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,783.51	$1,783.51
12/23/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147422	$-868.00	$0.00
07/16/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 143910	$-871.96	$868.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$1,739.96	$1,739.96
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-420.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-420.00	$420.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-420.00	$840.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-423.76	$1,260.00
07/08/2013	BILL	HEMBREE, GREGORY J & DARLENE K	$1,683.76	$1,683.76
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-426.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-426.00	$426.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-426.00	$852.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-426.85	$1,278.00
07/10/2012	BILL	HEMBREE, GREGORY J & DARLENE K	$1,704.85	$1,704.85
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.87	$936.00
07/08/2011	BILL	HEMBREE, GREGORY J & DARLENE K	$1,251.87	$1,251.87
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.00	$303.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-306.53	$909.00
07/08/2010	BILL	HEMBREE, GREGORY J & DARLENE K	$1,215.53	$1,215.53
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-453.42	$1,350.00
07/06/2009	BILL	HEMBREE, GREGORY J & DARLENE K	$1,803.42	$1,803.42
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-439.93	$1,311.00
07/15/2008	BILL	HEMBREE, GREGORY J & DARLENE K	$1,750.93	$1,750.93
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-424.00	$424.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-426.48	$1,272.00
07/12/2007	BILL	HEMBREE, GREGORY J & DARLENE K	$1,698.48	$1,698.48
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-412.00	$412.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-412.00	$824.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-413.01	$1,236.00
07/12/2006	BILL	HEMBREE, GREGORY J & DARLENE K	$1,649.01	$1,649.01
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-400.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-400.00	$400.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-400.00	$800.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-400.98	$1,200.00
07/15/2005	BILL	HEMBREE, GREGORY J & DARLENE K	$1,600.98	$1,600.98
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-390.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-390.00	$390.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-390.00	$780.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-391.62	$1,170.00
07/08/2004	BILL	HEMBREE, GREGORY J & DARLENE K	$1,561.62	$1,561.62
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-382.22	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-382.22	$382.22
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-382.22	$764.44
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-382.23	$1,146.66
07/18/2003	BILL	HEMBREE, GREGORY J & DARLENE K	$1,528.89	$1,528.89
03/07/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2623538	$-377.00	$0.00
11/25/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61645	$-377.00	$377.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-377.00	$754.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-379.98	$1,131.00
07/12/2002	BILL	HEMBREE, GREGORY J & DARLENE K	$1,510.98	$1,510.98
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-369.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-369.78	$369.78
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-369.78	$739.56
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-370.04	$1,109.34
07/12/2001	BILL	HEMBREE, GREGORY J & DARLENE K	$1,479.38	$1,479.38
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-365.43	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-365.43	$365.43
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 14.92	$-14.92	$730.86
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 312554	$-18.99	$745.78
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 313237	$-365.43	$764.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.99	$1,130.20
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992	$-365.43	$1,111.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.63	$1,476.64
07/17/2000	BILL	HEMBREE, GREGORY J & DARLENE K	$1,462.01	$1,462.01
03/09/2000	PAYMENT	ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1636	$-385.67	$0.00
01/06/2000	PAYMENT	ABRAMSON, JOSEPH/HOSSAIN, YAHY CHECK BANK: 94-106 NUM: 1626	$-385.67	$385.67
10/06/1999	PAYMENT	ABRAMSON, JOSEPH/HOSSAIN, YAHY CHECK BANK: 94-160 NUM: 1599	$-385.67	$771.34
08/25/1999	PAYMENT	ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1583	$-385.91	$1,157.01
07/17/1999	BILL	ABRAMSON, JOSEPH/HOSSAIN, YAHY	$1,542.92	$1,542.92
02/08/1999	PAYMENT	ABRAMSON, JOSEPH CHECK	$-397.00	$0.00
01/20/1999	PAYMENT	ABRAMSON, JOSEPH/HOSSAIN, YAHY CHECK	$-6.00	$397.00
01/12/1999	PAYMENT	ABRAMSON, JOSEPH CHECK	$-391.00	$403.00
09/30/1998	PAYMENT	ABRAMSON, JOSEPH CHECK	$-397.00	$794.00
08/18/1998	PAYMENT	J. ABRAMSON CHECK	$-397.18	$1,191.00
07/13/1998	BILL	ABRAMSON, JOSEPH/HOSSAIN, YAHY	$1,588.18	$1,588.18
09/10/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-284.50	$0.00
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