Tax Account 020-552-13

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Owners

SAAVEDRA, EDWARD M & JANET A
568 WEDGE LN
FERNLEY, NV 89408-0000

SAAVEDRA, JANET A

Account Summary

Account ID	020-552-13
Account Type	Real Estate
Location	568 WEDGE LN FERNLEY
Balance	$721.00
Currently Due	$0.00

Account ID

020-552-13

Account Type

Real Estate

Location

568 WEDGE LN
FERNLEY

Balance

$721.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,886.41
Total	$2,886.41
Paid	$2,165.41
Balance	$721.00
Due	$0.00
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

$2,886.41

Total

$2,886.41

Paid

$2,165.41

Balance

$721.00

Due

$0.00

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	$723.41	$0.00	$723.41	$723.41	$0.00
2	10/07/2024	10/17/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/06/2025	01/16/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/03/2025	03/13/2025	Due	$721.00	$0.00	$721.00	$0.00	$721.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,710.53	$0.00	$2,710.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,506.43	$0.00	$2,506.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,376.85	$0.00	$2,376.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,229.57	$23.17	$2,252.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,132.00	$0.00	$2,132.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,054.57	$0.00	$2,054.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,021.82	$0.00	$2,021.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,825.66	$18.24	$1,843.90	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/10/2025	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK 1263	$-721.00	$721.00
10/10/2024	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK 1259	$-721.00	$1,442.00
08/27/2024	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK 1255	$-723.41	$2,163.00
07/16/2024	BILL	SAAVEDRA, EDWARD M & JANET A	$2,886.41	$2,886.41
03/06/2024	PAYMENT	EDWARD M JANET A SAAVEDRA PNP PNP - 152310032	$-677.00	$0.00
01/05/2024	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK 1200	$-677.00	$677.00
10/02/2023	PAYMENT	EDWARD M JANET A SAAVEDRA PNP PNP - 143349754	$-677.00	$1,354.00
08/22/2023	PAYMENT	EDWARD M JANET A SAAVEDRA PNP PNP - 141414328	$-679.53	$2,031.00
07/17/2023	BILL	SAAVEDRA, EDWARD M & JANET A	$2,710.53	$2,710.53
03/06/2023	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK 1189	$-626.00	$0.00
01/09/2023	PAYMENT	SAAVEDRA, JANET OR EDWARD CHECK 1186	$-626.00	$626.00
10/07/2022	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK 1185	$-626.00	$1,252.00
08/25/2022	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK 1183	$-628.43	$1,878.00
07/15/2022	BILL	SAAVEDRA, EDWARD M & JANET A	$2,506.43	$2,506.43
03/01/2022	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK 1176	$-594.16	$0.00
01/04/2022	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK 1172	$-594.16	$594.16
10/04/2021	PAYMENT	EDWARD M JANET A SAAVEDRA PNP PNP - 101188463	$-582.38	$1,188.32
09/14/2021	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK 1168	$-306.15	$1,770.70
09/02/2021	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK 1165	$-300.00	$2,076.85
07/14/2021	BILL	SAAVEDRA, EDWARD M & JANET A	$2,376.85	$2,376.85
04/15/2021	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK 1156	$-24.17	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.17
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.89	$23.17
02/26/2021	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK CK.1150	$-557.00	$22.28
01/20/2021	PAYMENT	EDWARD SAAVEDRA PNP PNP - 87482598	$-557.00	$579.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.28	$1,136.28
10/11/2020	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK NUM: 1136	$-557.00	$1,114.00
08/20/2020	PAYMENT	EDWARD SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 79954277	$-557.57	$1,671.00
07/09/2020	BILL	SAAVEDRA, EDWARD M & JANET A	$2,228.57	$2,228.57
02/28/2020	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK NUM: 1118	$-532.00	$0.00
01/03/2020	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK NUM: 1112	$-532.00	$532.00
10/03/2019	PAYMENT	SAAVEDRA, JANET A CHECK NUM: 1103	$-532.00	$1,064.00
08/13/2019	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK NUM: 1098	$-536.00	$1,596.00
07/10/2019	BILL	SAAVEDRA, EDWARD M & JANET A	$2,132.00	$2,132.00
03/01/2019	PAYMENT	SAAVEDRA, JANET A CHECK NUM: 1085	$-513.00	$0.00
12/31/2018	PAYMENT	SAAVEDRA, JANET A CHECK NUM: 1082	$-513.00	$513.00
09/27/2018	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK NUM: 1073	$-513.00	$1,026.00
08/17/2018	PAYMENT	SAAVEDRA, EDWARD M & JANET A CHECK NUM: 1060	$-515.57	$1,539.00
07/10/2018	BILL	SAAVEDRA, EDWARD M & JANET A	$2,054.57	$2,054.57
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-506.82	$1,515.00
07/10/2017	BILL	RUSH, DALE S & KRISTINA A	$2,021.82	$2,021.82
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/16/2016	PAYMENT	PENNYMAC CHECK NUM: 1975937	$-456.00	$456.00
12/16/2016	PAYMENT	PENNYMAC CHECK NUM: 1976199	$-474.24	$912.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.24	$1,386.24
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$457.66	$1,368.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-457.66	$910.34
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-457.66	$1,368.00
07/11/2016	BILL	RUSH, DALE S & KRISTINA A	$1,825.66	$1,825.66
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-464.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$464.00
09/29/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 66798	$-464.00	$928.00
08/17/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 59051	$-468.02	$1,392.00
07/07/2015	BILL	RUSH, DALE S & KRISTINA A	$1,860.02	$1,860.02
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9405	$-454.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-454.00	$454.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-454.00	$908.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-454.89	$1,362.00
07/08/2014	BILL	RUSH, DALE S & KRISTINA A	$1,816.89	$1,816.89
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-443.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-443.00	$443.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.00	$886.00
07/12/2013	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 544887	$-444.67	$1,329.00
07/08/2013	BILL	RUSH, DALE S & KRISTINA A	$1,773.67	$1,773.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-433.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-433.00	$433.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-433.00	$866.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-436.72	$1,299.00
07/10/2012	BILL	RUSH, DALE S & KRISTINA A	$1,735.72	$1,735.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-330.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-330.00	$330.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-330.00	$660.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-333.03	$990.00
07/08/2011	BILL	RUSH, DALE S & KRISTINA A	$1,323.03	$1,323.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-321.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-321.00	$321.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-321.00	$642.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-321.64	$963.00
07/08/2010	BILL	RUSH, DALE S & KRISTINA A	$1,284.64	$1,284.64
03/04/2010	PAYMENT	BURNS, DEREK S & OLIVE M CHECK BANK: 94-72 NUM: 1255	$-483.00	$0.00
12/23/2009	PAYMENT	BURNS, DEREK S & OLIVE M CHECK BANK: 94-72 NUM: 1228	$-483.00	$483.00
10/05/2009	PAYMENT	BURNS, DEREK S & OLIVE M CHECK BANK: 94-72 NUM: 1189	$-483.00	$966.00
07/21/2009	PAYMENT	BURNS, DEREK S & OLIVE M CHECK BANK: 94-72 NUM: 1155	$-485.72	$1,449.00
07/06/2009	BILL	BURNS, DEREK S & OLIVE M	$1,934.72	$1,934.72
08/12/2008	PAYMENT	BURNS, DEREK S & OLIVE M CHECK BANK: 94-72 NUM: 998	$-1,878.42	$0.00
07/15/2008	BILL	BURNS, DEREK S & OLIVE M	$1,878.42	$1,878.42
08/13/2007	PAYMENT	BURNS, DEREK S & OLIVE M CHECK BANK: 94-72 NUM: 867	$-1,822.26	$0.00
07/12/2007	BILL	BURNS, DEREK S & OLIVE M	$1,822.26	$1,822.26
08/21/2006	PAYMENT	BURNS, DEREK S & OLIVE M CHECK BANK: 94-72 NUM: 727	$-1,769.17	$0.00
07/12/2006	BILL	BURNS, DEREK S & OLIVE M	$1,769.17	$1,769.17
08/16/2005	PAYMENT	BURNS, DEREK S & OLIVE M CHECK BANK: 94-72 NUM: 584	$-1,717.64	$0.00
07/15/2005	BILL	BURNS, DEREK S & OLIVE M	$1,717.64	$1,717.64
07/22/2004	PAYMENT	BURNS, DEREK S & OLIVE M CHECK BANK: 94-72 NUM: 416	$-1,677.68	$0.00
07/08/2004	BILL	BURNS, DEREK S & OLIVE M	$1,677.68	$1,677.68
07/29/2003	PAYMENT	BURNS, DEREK S & OLIVE M CHECK BANK: 94-72 NUM: 252	$-1,642.26	$0.00
07/18/2003	BILL	BURNS, DEREK S & OLIVE M	$1,642.26	$1,642.26
09/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59887	$-319.27	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	B K CONSTRUCTION INC	$316.11	$316.11
04/08/2002	PAYMENT	B.K. CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 3961	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
11/02/2001	PAYMENT	B K CONSTRUCTION CHECK BANK: 94-7074 NUM: 3741	$-158.94	$77.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/22/2001	PAYMENT	STEWART TITLE OF CHURCHILL CHECK BANK: 94-7074 NUM: 7307	$-78.12	$233.73
07/12/2001	BILL	VOWLES, LLOYD A & M JANE	$311.85	$311.85
03/12/2001	PAYMENT	VOWLES, LLOYD A & M JANE CHECK BANK: 31-5 NUM: 1158	$-76.99	$0.00
01/16/2001	PAYMENT	VOWLES, LLOYD A & M JANE CHECK BANK: 31-5 NUM: 1124	$-76.99	$76.99
10/12/2000	PAYMENT	VOWLES, LLOYD A & M JANE CHECK BANK: 31-5 NUM: 1079	$-76.99	$153.98
08/29/2000	PAYMENT	VOWLES, LLOYD A & M JANE CHECK BANK: 31-5 NUM: 1057	$-77.23	$230.97
07/17/2000	BILL	VOWLES, LLOYD A & M JANE	$308.20	$308.20
03/16/2000	PAYMENT	VOWLES, LLOYD A & M JANE CHECK BANK: 31-5 NUM: 972	$-81.26	$0.00
12/28/1999	PAYMENT	VOWLES, LLOYD A & M JANE CHECK BANK: 31-5 NUM: 924	$-81.26	$81.26
09/30/1999	PAYMENT	VOWLES, LLOYD A & M JANE CHECK BANK: 31-5 NUM: 857	$-81.26	$162.52
08/24/1999	PAYMENT	VOWLES, LLOYD A & M JANE CHECK BANK: 31-5 NUM: 844	$-81.47	$243.78
07/17/1999	BILL	VOWLES, LLOYD A & M JANE	$325.25	$325.25
11/17/1998	PAYMENT	T S & E CHECK	$-506.93	$0.00
11/04/1998	INTEREST	Monthly Interest	$1.02	$506.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$505.91
10/05/1998	INTEREST	Monthly Interest	$1.02	$497.64
09/01/1998	INTEREST	Monthly Interest	$1.02	$496.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$495.60
07/31/1998	INTEREST	Monthly Interest	$1.02	$492.29
07/13/1998	BILL	MC CREARY, KIM W & SUSAN L	$330.72	$491.27
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.55
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.53
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79