Tax Account 020-551-18

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Owners

MARTINSON, VICTORIA J TRS
1909 PATRICK CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-551-18
Account Type	Real Estate
Location	1909 PATRICK CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-551-18

Account Type

Real Estate

Location

1909 PATRICK CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,432.24
Total	$4,432.24
Paid	$4,432.24
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

$4,432.24

Total

$4,432.24

Paid

$4,432.24

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	$1,108.24	$0.00	$1,108.24	$1,108.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,108.00	$0.00	$1,108.00	$1,108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,108.00	$0.00	$1,108.00	$1,108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,108.00	$0.00	$1,108.00	$1,108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,322.32	$0.00	$4,322.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,162.58	$0.00	$4,162.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,910.32	$0.00	$3,910.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,648.44	$0.00	$3,648.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,462.74	$0.00	$3,462.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,321.92	$0.00	$3,321.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$4.92	$500.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,108.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,108.00	$1,108.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,108.00	$2,216.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,108.24	$3,324.00
07/16/2024	BILL	MARTINSON, VICTORIA J TRS	$4,432.24	$4,432.24
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,080.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,080.00	$1,080.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,080.00	$2,160.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,082.32	$3,240.00
07/17/2023	BILL	MARTINSON, VICTORIA J TRS	$4,322.32	$4,322.32
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,040.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,040.00	$1,040.00
09/12/2022	PAYMENT	AMROCK, LLC CHECK 338470	$-1,040.00	$2,080.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,042.58	$3,120.00
07/15/2022	BILL	MARTINSON, VICTORIA J TR	$4,162.58	$4,162.58
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-977.52	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-977.52	$977.52
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-977.52	$1,955.04
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-977.76	$2,932.56
07/14/2021	BILL	MARTINSON, VICTORIA J TR	$3,910.32	$3,910.32
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-912.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-912.00	$912.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-912.00	$1,824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$912.44	$2,736.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-912.44	$1,823.56
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$912.44	$2,736.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-912.44	$1,823.56
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-912.44	$2,736.00
07/09/2020	BILL	MARTINSON, VICTORIA J TR	$3,648.44	$3,648.44
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-865.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-865.00	$865.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-865.00	$1,730.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-867.74	$2,595.00
07/10/2019	BILL	MARTINSON, VICTORIA J TR	$3,462.74	$3,462.74
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-830.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-830.00	$830.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-830.00	$1,660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-831.92	$2,490.00
07/10/2018	BILL	MARTINSON, VICTORIA J	$3,321.92	$3,321.92
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
12/07/2017	PAYMENT	ENDURED BUILDERS CHECK NUM: 8782*	$-127.92	$123.00
11/03/2017	PAYMENT	ENDURED BUILDERS CHECK NUM: 8670	$-123.00	$250.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.92	$373.92
08/22/2017	PAYMENT	ENDURED BUILDERS CHECK NUM: 8427	$-126.93	$369.00
07/10/2017	BILL	MACHADO, JOSEPH A	$495.93	$495.93
02/23/2017	PAYMENT	ENDURED BUILDERS CHECK NUM: 7888	$-99.00	$0.00
12/16/2016	PAYMENT	ENDURED BUILDERS CHECK NUM: 7744	$-99.00	$99.00
10/03/2016	PAYMENT	MACHADO, JOSEPH A CHECK NUM: 7607	$-99.00	$198.00
08/17/2016	PAYMENT	ENDURED BUILDERS CHECK NUM: 7511	$-99.44	$297.00
07/11/2016	BILL	MACHADO, JOSEPH A	$396.44	$396.44
03/01/2016	PAYMENT	MACHADO, JOE CHECK NUM: 1357	$-104.00	$0.00
01/06/2016	PAYMENT	MACHADO, JOSEPH A CHECK NUM: 1320	$-104.00	$104.00
10/07/2015	PAYMENT	MACHADO, JOSEPH A CHECK NUM: 1264	$-104.00	$208.00
08/06/2015	PAYMENT	MACHADO, JOSEPH A CHECK NUM: 1230	$-106.38	$312.00
07/07/2015	BILL	MACHADO, JOSEPH A	$418.38	$418.38
03/04/2015	PAYMENT	MACHADO, JOE & CYNTHIA CHECK NUM: 1154	$-103.00	$0.00
01/07/2015	PAYMENT	MACHADO, JOE & CYNTHIA A CHECK NUM: 1128	$-103.00	$103.00
09/04/2014	PAYMENT	MACHADO, JOE CHECK NUM: 1059	$-103.00	$206.00
08/05/2014	PAYMENT	MACHADO, JOSEPH A CHECK NUM: 1043	$-106.58	$309.00
07/08/2014	BILL	MACHADO, JOSEPH A	$415.58	$415.58
12/27/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128743	$-206.00	$0.00
10/14/2013	PAYMENT	BERNARD, JACK B CHECK NUM: 2549	$-103.00	$206.00
08/20/2013	PAYMENT	BERNARD, JACK JR CHECK NUM: 2544	$-105.16	$309.00
07/08/2013	BILL	BERNARD, JACK JR	$414.16	$414.16
08/17/2012	PAYMENT	BERNARD, JACK JR CHECK NUM: 2531	$-452.77	$0.00
07/10/2012	BILL	BERNARD, JACK JR	$452.77	$452.77
03/06/2012	PAYMENT	BERNARD, JACK B CHECK NUM: 2527	$-80.00	$0.00
01/09/2012	PAYMENT	BERNARD, JACK JR CHECK NUM: 8110	$-80.00	$80.00
10/06/2011	PAYMENT	BERNARD, JACK JR CHECK NUM: 8043	$-80.00	$160.00
08/19/2011	PAYMENT	BERNARD, JACK JR CHECK NUM: 7994	$-82.91	$240.00
07/08/2011	BILL	BERNARD, JACK JR	$322.91	$322.91
03/03/2011	PAYMENT	BERNARD, JACK JR CHECK NUM: 7873	$-75.00	$0.00
01/10/2011	PAYMENT	BERNARD, JACK JR CHECK NUM: 7832	$-75.00	$75.00
10/05/2010	PAYMENT	BERNARD, JACK B CHECK BANK: 94-77 NUM: 7744	$-75.00	$150.00
08/13/2010	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 7706	$-77.77	$225.00
07/08/2010	BILL	BERNARD, JACK JR	$302.77	$302.77
02/25/2010	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 7544	$-121.00	$0.00
01/05/2010	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 7489	$-121.00	$121.00
10/06/2009	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 7398	$-121.00	$242.00
07/30/2009	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 7317	$-122.82	$363.00
07/06/2009	BILL	BERNARD, JACK JR	$485.82	$485.82
03/04/2009	PAYMENT	BERNARD, JACK B CHECK BANK: 94-77 NUM: 7143	$-112.00	$0.00
01/13/2009	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 7072	$-112.00	$112.00
10/09/2008	PAYMENT	BERNARD, JACK B CHECK BANK: 94-77 NUM: 6986	$-112.00	$224.00
08/11/2008	PAYMENT	BERNARD, JACK B CHECK BANK: 94-77 NUM: 6909	$-113.93	$336.00
07/15/2008	BILL	BERNARD, JACK JR	$449.93	$449.93
03/04/2008	PAYMENT	BERNARD, JACK B CHECK BANK: 94-77 NUM: 6723	$-103.00	$0.00
01/03/2008	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 6653	$-103.00	$103.00
10/02/2007	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 6550	$-103.00	$206.00
08/03/2007	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 6488	$-106.21	$309.00
07/12/2007	BILL	BERNARD, JACK JR	$415.21	$415.21
03/02/2007	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 6301	$-96.00	$0.00
01/08/2007	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 6238	$-96.00	$96.00
10/11/2006	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 6127	$-96.00	$192.00
08/16/2006	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 6067	$-96.47	$288.00
07/12/2006	BILL	BERNARD, JACK JR	$384.47	$384.47
03/21/2006	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 5879	$-88.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-3.52	$88.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.52	$91.52
01/11/2006	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 5789	$-88.00	$88.00
10/11/2005	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 5681	$-88.00	$176.00
08/18/2005	PAYMENT	BERNARD, JACK B. CHECK BANK: 94-77 NUM: 5596	$-91.99	$264.00
07/15/2005	BILL	BERNARD, JACK JR	$355.99	$355.99
03/10/2005	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 5377	$-82.00	$0.00
01/07/2005	PAYMENT	BERNARD, JACK B CHECK BANK: 94-77 NUM: 5309	$-82.00	$82.00
10/11/2004	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 5204	$-82.00	$164.00
08/06/2004	PAYMENT	BERNARD, JACK B. CHECK BANK: 94-77 NUM: 5107	$-83.62	$246.00
07/08/2004	BILL	BERNARD, JACK JR	$329.62	$329.62
03/05/2004	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 4923	$-81.28	$0.00
01/06/2004	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 4848	$-81.28	$81.28
10/03/2003	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 4709	$-81.28	$162.56
08/15/2003	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 4654	$-81.31	$243.84
08/01/2003	AMENDMENT	amend per assessor	$-1,200.34	$325.15
07/18/2003	BILL	BERNARD, JACK JR	$1,525.49	$1,525.49
02/06/2003	PAYMENT	BERNARD, JACK B CHECK BANK: 94-77 NUM: 4394	$-79.00	$0.00
01/09/2003	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 4361	$-79.00	$79.00
10/09/2002	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 4215	$-79.00	$158.00
08/13/2002	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 4133	$-79.11	$237.00
07/12/2002	BILL	BERNARD, JACK JR	$316.11	$316.11
03/09/2002	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3944	$-77.91	$0.00
01/08/2002	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3865	$-77.91	$77.91
10/05/2001	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3719	$-77.91	$155.82
08/28/2001	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3663	$-78.12	$233.73
07/12/2001	BILL	BERNARD, JACK JR	$311.85	$311.85
03/08/2001	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3434	$-76.99	$0.00
01/16/2001	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3342	$-76.99	$76.99
09/15/2000	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3208	$-76.99	$153.98
08/21/2000	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-77 NUM: 3169	$-77.23	$230.97
07/17/2000	BILL	BERNARD, JACK JR	$308.20	$308.20
03/10/2000	PAYMENT	BERNARD, JACK B CHECK BANK: 94-77 NUM: 2955	$-81.26	$0.00
01/14/2000	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-106 NUM: 2859	$-81.26	$81.26
10/12/1999	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-106 NUM: 2744	$-81.26	$162.52
08/24/1999	PAYMENT	BERNARD, JACK JR CHECK BANK: 94-106 NUM: 2690	$-81.47	$243.78
07/17/1999	BILL	BERNARD, JACK JR	$325.25	$325.25
03/04/1999	PAYMENT	BERNARD, JACK JR CHECK	$-82.63	$0.00
01/14/1999	PAYMENT	BERNARD, JACK JR CHECK	$-82.63	$82.63
10/08/1998	PAYMENT	BERNARD, JACK JR CHECK	$-82.63	$165.26
08/07/1998	PAYMENT	BERNARD, JACK JR CHECK	$-82.83	$247.89
07/13/1998	BILL	BERNARD, JACK JR	$330.72	$330.72
04/07/1998	PAYMENT	BERNARD, JACK JR CHECK	$-64.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$64.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.44	$63.43
01/13/1998	PAYMENT	BERNARD, JACK JR CHECK	$-60.99	$60.99
10/09/1997	PAYMENT	BERNARD, JACK JR CHECK	$-60.99	$121.98
09/04/1997	PAYMENT	BERNARD, JACK JR CHECK	$-61.06	$182.97
09/04/1997	AMENDMENT	attempted pmt before 8/28	$-2.44	$244.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	BERNARD, JACK JR	$244.03	$244.03
03/07/1997	PAYMENT	BERNARD, JACK JR	$-60.87	$0.00
01/13/1997	PAYMENT	BERNARD, JACK JR	$-60.87	$60.87
10/03/1996	PAYMENT	BERNARD, JACK JR	$-60.87	$121.74
08/29/1996	PAYMENT	BERNARD, JACK JR	$-60.95	$182.61
07/18/1996	BILL	BERNARD, JACK JR	$243.56	$243.56