Tax Account 020-571-01

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Owners

FARIAS, LOKILANI ET AL
1086 PEPPER LN
FERNLEY, NV 89408-0000

HUDDLESTON, LOKILANI

Account Summary

Account ID	020-571-01
Account Type	Real Estate
Location	1086 PEPPER LN FERNLEY
Balance	$586.00
Currently Due	$0.00

Account ID

020-571-01

Account Type

Real Estate

Location

1086 PEPPER LN
FERNLEY

Balance

$586.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.17
Total	$2,345.17
Paid	$1,759.17
Balance	$586.00
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

$2,345.17

Total

$2,345.17

Paid

$1,759.17

Balance

$586.00

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	$587.17	$0.00	$587.17	$587.17	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$586.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.03	$0.00	$2,296.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,204.56	$0.00	$2,204.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,177.00	$0.00	$2,177.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,120.85	$0.00	$2,120.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,087.32	$0.00	$2,087.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,041.98	$0.00	$2,041.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,027.37	$0.00	$2,027.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,831.08	$0.00	$1,831.08	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-586.00	$586.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-586.00	$1,172.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-587.17	$1,758.00
07/16/2024	BILL	FARIAS, GEORGE ET AL	$2,345.17	$2,345.17
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-573.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-573.00	$573.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-573.00	$1,146.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-577.03	$1,719.00
07/17/2023	BILL	FARIAS, GEORGE ET AL	$2,296.03	$2,296.03
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-551.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-551.00	$551.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-551.00	$1,102.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-551.56	$1,653.00
07/15/2022	BILL	FARIAS, GEORGE ET AL	$2,204.56	$2,204.56
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-544.20	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-544.20	$544.20
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-544.20	$1,088.40
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-544.40	$1,632.60
07/14/2021	BILL	FARIAS, GEORGE ET AL	$2,177.00	$2,177.00
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-530.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-530.00	$530.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-530.00	$1,060.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-530.85	$1,590.00
07/09/2020	BILL	FARIAS, GEORGE ET AL	$2,120.85	$2,120.85
02/25/2020	PAYMENT	FARIAS, GEORGE JR & JOYCE O CHECK NUM: 475	$-521.00	$0.00
12/24/2019	PAYMENT	FARIAS, GEORGE JR & JOYCE O CHECK NUM: 474	$-521.00	$521.00
09/23/2019	PAYMENT	FARIAS, GEORGE JR & JOYCE O CHECK NUM: 469	$-521.00	$1,042.00
08/13/2019	PAYMENT	GEORGE FARIAS CORK: D BANK: PNP INTERNET NUM: 62652695	$-524.32	$1,563.00
07/10/2019	BILL	FARIAS, GEORGE JR & JOYCE O	$2,087.32	$2,087.32
02/26/2019	PAYMENT	FARIAS, GEORGE CHECK NUM: 450	$-510.00	$0.00
12/20/2018	PAYMENT	FARIAS, GEORGE JR & JOYCE O CHECK NUM: 447	$-510.00	$510.00
09/25/2018	PAYMENT	FARIAS, GEORGE JR & JOYCE O CHECK NUM: 443	$-510.00	$1,020.00
08/23/2018	PAYMENT	FARIAS, GEORGE JR CHECK NUM: 442	$-511.98	$1,530.00
07/10/2018	BILL	FARIAS, GEORGE JR & JOYCE O	$2,041.98	$2,041.98
11/17/2017	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 437	$-506.00	$0.00
10/02/2017	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 804644	$-506.00	$506.00
09/25/2017	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 431	$-506.00	$1,012.00
08/28/2017	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 430	$-509.37	$1,518.00
07/10/2017	BILL	FARIAS, GEORGE H & JOYCE O	$2,027.37	$2,027.37
02/22/2017	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 420	$-457.00	$0.00
12/28/2016	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 413	$-457.00	$457.00
09/26/2016	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 407	$-457.00	$914.00
07/26/2016	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 402	$-460.08	$1,371.00
07/11/2016	BILL	FARIAS, GEORGE H & JOYCE O	$1,831.08	$1,831.08
02/23/2016	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 393	$-466.00	$0.00
12/22/2015	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 386	$-466.00	$466.00
09/21/2015	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 375	$-466.00	$932.00
07/21/2015	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 369	$-467.41	$1,398.00
07/07/2015	BILL	FARIAS, GEORGE H & JOYCE O	$1,865.41	$1,865.41
02/20/2015	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 352	$-455.00	$0.00
12/19/2014	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 346	$-455.00	$455.00
09/23/2014	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 308	$-455.00	$910.00
07/24/2014	PAYMENT	FARIAS, GEORGE H & JOYCE O CHECK NUM: 301	$-457.08	$1,365.00
07/08/2014	BILL	FARIAS, GEORGE H & JOYCE O	$1,822.08	$1,822.08
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-444.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-444.00	$444.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-444.00	$888.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-446.71	$1,332.00
07/08/2013	BILL	FARIAS, GEORGE H & JOYCE O	$1,778.71	$1,778.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-435.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-435.00	$435.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-435.00	$870.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-438.47	$1,305.00
07/10/2012	BILL	FARIAS, GEORGE H & JOYCE O	$1,743.47	$1,743.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-332.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-332.00	$332.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-334.61	$996.00
07/08/2011	BILL	FARIAS, GEORGE H & JOYCE O	$1,330.61	$1,330.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-322.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-322.00	$322.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-322.00	$644.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-325.97	$966.00
07/08/2010	BILL	FARIAS, GEORGE H & JOYCE O	$1,291.97	$1,291.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-473.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-473.00	$473.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-473.00	$946.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-476.40	$1,419.00
07/06/2009	BILL	FARIAS, GEORGE H & JOYCE O	$1,895.40	$1,895.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-460.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-460.00	$460.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-460.00	$920.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-460.24	$1,380.00
07/15/2008	BILL	FARIAS, GEORGE H & JOYCE O	$1,840.24	$1,840.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-438.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-438.00	$438.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-438.00	$876.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-438.44	$1,314.00
07/12/2007	BILL	FARIAS, GEORGE H & JOYCE O	$1,752.44	$1,752.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-425.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-425.00	$425.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-425.00	$850.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-426.40	$1,275.00
07/12/2006	BILL	FARIAS, GEORGE H & JOYCE O	$1,701.40	$1,701.40
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-412.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-412.00	$412.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-412.00	$824.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-415.84	$1,236.00
07/15/2005	BILL	FARIAS, GEORGE H & JOYCE O	$1,651.84	$1,651.84
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-403.00	$0.00
12/13/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 510408	$-403.00	$403.00
12/13/2004	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 503739	$-16.78	$806.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.65	$822.78
10/05/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 420527	$-403.22	$822.13
10/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 421545	$-403.00	$1,225.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.13	$1,628.35
07/08/2004	BILL	FARIAS, GEORGE H & JOYCE O	$1,612.22	$1,612.22
10/02/2003	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 50414	$-243.84	$0.00
08/20/2003	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19.8140 NUM: 2035	$-81.31	$243.84
07/18/2003	BILL	CABRAL, EUGENE E & BONNIE J	$325.15	$325.15
03/04/2003	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2033	$-79.00	$0.00
01/08/2003	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2032	$-79.00	$79.00
10/14/2002	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2028	$-79.00	$158.00
07/31/2002	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2023	$-79.11	$237.00
07/12/2002	BILL	CABRAL, EUGENE E & BONNIE J	$316.11	$316.11
02/28/2002	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2020	$-77.91	$0.00
01/02/2002	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2019	$-77.91	$77.91
09/25/2001	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2017	$-77.91	$155.82
08/14/2001	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2016	$-78.12	$233.73
07/12/2001	BILL	CABRAL, EUGENE E & BONNIE J	$311.85	$311.85
03/02/2001	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2015	$-76.99	$0.00
01/03/2001	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2014	$-76.99	$76.99
10/11/2000	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2013	$-76.99	$153.98
08/24/2000	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2011	$-77.23	$230.97
07/17/2000	BILL	CABRAL, EUGENE E & BONNIE J	$308.20	$308.20
03/03/2000	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2009	$-81.26	$0.00
01/17/2000	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2005	$-81.26	$81.26
10/07/1999	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2002	$-81.26	$162.52
08/06/1999	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK BANK: 19-8140 NUM: 2001	$-81.47	$243.78
07/17/1999	BILL	CABRAL, EUGENE E & BONNIE J	$325.25	$325.25
01/14/1999	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK	$-165.26	$0.00
09/29/1998	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK	$-82.63	$165.26
08/14/1998	PAYMENT	CABRAL, EUGENE E & BONNIE J CHECK	$-82.83	$247.89
07/13/1998	BILL	CABRAL, EUGENE E & BONNIE J	$330.72	$330.72
10/09/1997	PAYMENT	T S & E CHECK	$-285.51	$0.00
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
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