Tax Account 020-553-23

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Owners

RODRIGUEZ, MARIA ORTIZ ET AL
1928 SIX IRON CT
FERNLEY, NV 89408-0000

ALVAREZ-ORTIZ, EDGAR

Account Summary

Account ID	020-553-23
Account Type	Real Estate
Location	1928 SIX IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-23

Account Type

Real Estate

Location

1928 SIX IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,304.14
Total	$3,304.14
Paid	$3,304.14
Balance	$0.00
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

$3,304.14

Total

$3,304.14

Paid

$3,304.14

Balance

$0.00

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	$826.14	$0.00	$826.14	$826.14	$0.00
2	10/07/2024	10/17/2024	Paid	$826.00	$0.00	$826.00	$826.00	$0.00
3	01/06/2025	01/16/2025	Paid	$826.00	$0.00	$826.00	$826.00	$0.00
4	03/03/2025	03/13/2025	Paid	$826.00	$0.00	$826.00	$826.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,228.08	$257.92	$3,486.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,093.22	$0.00	$3,093.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,039.76	$0.00	$3,039.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,958.48	$236.85	$3,195.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,900.54	$0.00	$2,900.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,831.54	$0.00	$2,831.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,793.90	$0.00	$2,793.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,578.16	$0.00	$2,578.16	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-826.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-826.00	$826.00
08/07/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 127953	$-826.00	$1,652.00
08/07/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 127950	$-826.14	$2,478.00
07/16/2024	BILL	SLOVER, SHERI ANNETTE	$3,304.14	$3,304.14
04/30/2024	PAYMENT	RYAN ORONA PNP PNP - 155350682	$-2,676.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,676.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$145.08	$2,675.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.60	$2,530.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.24	$2,450.24
09/08/2023	PAYMENT	SLOVER, SHERI ANNETTE CHECK 2299	$-809.08	$2,418.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-32.36	$3,227.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.36	$3,259.44
07/17/2023	BILL	SLOVER, SHERI ANNETTE	$3,227.08	$3,227.08
10/11/2022	PAYMENT	SLOVER, SHERI ANNETTE CHECK 2284	$-772.00	$0.00
10/11/2022	PAYMENT	SLOVER, SHERI ANNETTE CHECK 2283	$-774.00	$772.00
10/11/2022	PAYMENT	SLOVER, SHERI ANNETTE CHECK 2282	$-773.00	$1,546.00
08/08/2022	PAYMENT	SLOVER, SHERI ANNETTE CHECK CK. 2271	$-774.22	$2,319.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,093.22
07/15/2022	BILL	SLOVER, SHERI ANNETTE	$3,093.22	$3,093.22
09/15/2021	PAYMENT	SHERI SLOVER PNP PNP - 100261774	$-3,039.76	$0.00
07/14/2021	BILL	SLOVER, JOHN ANTON ET AL TRS	$3,039.76	$3,039.76
03/09/2021	PAYMENT	WIDDIS & WHITE PLLC CHECK 1057	$-3,195.33	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$133.17	$3,195.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$74.02	$3,062.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.66	$2,988.14
07/09/2020	BILL	SLOVER, JOHN ANTON ET AL TRS	$2,958.48	$2,958.48
08/16/2019	PAYMENT	SPARKS RARE COIN COMPANY CHECK NUM: 44788	$-2,900.54	$0.00
07/10/2019	BILL	SLOVER, JOHN ANTON ET AL TRS	$2,900.54	$2,900.54
07/31/2018	PAYMENT	SLOVER, JOHN ANTON ET AL TRS CHECK NUM: 44738	$-2,831.54	$0.00
07/10/2018	BILL	SLOVER, JOHN ANTON ET AL TRS	$2,831.54	$2,831.54
07/25/2017	PAYMENT	SPARKS RARE COIN CO CHECK NUM: 44669	$-2,793.90	$0.00
07/10/2017	BILL	SLOVER, JOHN ANTON ET AL TRS	$2,793.90	$2,793.90
07/21/2016	PAYMENT	SLOVER, JOHN ANTON ET AL TRS CHECK NUM: 2349	$-2,578.16	$0.00
07/11/2016	BILL	SLOVER, JOHN ANTON ET AL TRS	$2,578.16	$2,578.16
07/21/2015	PAYMENT	SLOVER, JOHN & SHERI CHECK NUM: 2326	$-2,611.00	$0.00
07/07/2015	BILL	SLOVER, JOHN ANTON ET AL TRS	$2,611.00	$2,611.00
07/24/2014	PAYMENT	SLOVER, JOHN & SHERI CHECK NUM: 2261	$-2,545.97	$0.00
07/08/2014	BILL	SLOVER, JOHN ANTON ET AL TRS	$2,545.97	$2,545.97
07/23/2013	PAYMENT	SLOVER, JOHN & SHERI A CHECK NUM: 1407	$-2,481.53	$0.00
07/08/2013	BILL	SLOVER, JOHN ANTON ET AL TRS	$2,481.53	$2,481.53
07/26/2012	PAYMENT	SLOVER, JOHN ANTON ET AL TRS CHECK NUM: 1166	$-2,420.24	$0.00
07/10/2012	BILL	SLOVER, JOHN ANTON ET AL TRS	$2,420.24	$2,420.24
07/26/2011	PAYMENT	SLOVER, JOHN ANTON ET AL TRS CHECK NUM: 1129	$-1,987.62	$0.00
07/08/2011	BILL	SLOVER, JOHN ANTON ET AL TRS	$1,987.62	$1,987.62
08/03/2010	PAYMENT	SLOVER, JOHN A & SHERI A CHECK BANK: 94-206 NUM: 1025	$-1,929.86	$0.00
07/08/2010	BILL	SLOVER, JOHN A & SHERI A	$1,929.86	$1,929.86
07/28/2009	PAYMENT	SLOVER, JOHN A & SHERI A CHECK BANK: 94-178 NUM: 2878	$-3,103.95	$0.00
07/06/2009	BILL	SLOVER, JOHN A & SHERI A	$3,103.95	$3,103.95
03/06/2009	PAYMENT	SLOVER, JOHN OR SHERI CHECK BANK: 94-178 NUM: 2835	$-3,254.87	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$135.64	$3,254.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.38	$3,119.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.19	$3,043.85
07/15/2008	BILL	SLOVER, JOHN A & SHERI A	$3,013.66	$3,013.66
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-726.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-726.00	$726.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-726.00	$1,452.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-729.45	$2,178.00
07/12/2007	BILL	SLOVER, JOHN A & SHERI A	$2,907.45	$2,907.45
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-705.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-705.00	$705.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-705.00	$1,410.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-707.76	$2,115.00
07/12/2006	BILL	SLOVER, JOHN A & SHERI A	$2,822.76	$2,822.76
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-581.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-581.00	$581.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-581.00	$1,162.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-583.72	$1,743.00
07/15/2005	BILL	SLOVER, JOHN A & SHERI A	$2,326.72	$2,326.72
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-571.33	$0.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-572.67	$571.33
08/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 25480	$-1,144.67	$1,144.00
07/08/2004	BILL	ANDERSON, DANIEL N & JO ELLEN	$2,288.67	$2,288.67
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-559.69	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-559.69	$559.69
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-559.69	$1,119.38
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-559.69	$1,679.07
07/18/2003	BILL	ANDERSON, DANIEL N & JO ELLEN	$2,238.76	$2,238.76
04/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 66093	$-152.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.28	$152.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-51.19	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$187.22	$187.22
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-200.37	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.37
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-404.16	$197.73
09/04/2001	INTEREST	Monthly Interest	$2.17	$601.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$599.72
08/01/2001	INTEREST	Monthly Interest	$2.17	$597.07
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$263.89	$594.90
07/02/2001	INTEREST	Monthly Interest	$2.17	$331.01
07/02/2001	INTEREST	Monthly Interest	$2.17	$328.84
06/05/2001	INTEREST	Monthly Interest	$21.73	$326.67
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$304.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$299.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$281.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$269.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
07/17/2000	BILL	BALTRIP, KATHLEEN J	$260.79	$260.79
02/29/2000	PAYMENT	BALTRIP, KATHLEEN J CHECK BANK: 82-40 NUM: 900204	$-216.60	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.73	$216.60
11/23/1999	PAYMENT	BALTRIP, KATHLEEN J CHECK BANK: 82-40 NUM: 558759560	$-75.00	$209.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	BALTRIP, KATHLEEN J	$275.22	$275.22
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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