Tax Account 020-592-05

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Owners

ARCHULETA, JOHNNY L SR ET AL
P O BOX 1227
ROUND MOUNTAIN, NV 89045-0000

ARCHUELTA, ELIZABETH A

Account Summary

Account ID	020-592-05
Account Type	Real Estate
Location	203 JASON CT FERNLEY
Balance	$503.00
Currently Due	$0.00

Account ID

020-592-05

Account Type

Real Estate

Location

203 JASON CT
FERNLEY

Balance

$503.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.73
Total	$2,013.73
Paid	$1,510.73
Balance	$503.00
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

$2,013.73

Total

$2,013.73

Paid

$1,510.73

Balance

$503.00

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	$504.73	$0.00	$504.73	$504.73	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,974.26	$0.00	$1,974.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,900.30	$0.00	$1,900.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,881.60	$0.00	$1,881.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,834.07	$0.00	$1,834.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,808.86	$0.00	$1,808.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,771.63	$0.00	$1,771.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,764.87	$0.00	$1,764.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,575.22	$0.00	$1,575.22	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-503.00	$503.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-503.00	$1,006.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-504.73	$1,509.00
07/16/2024	BILL	ARCHULETA, JOHNNY L SR ET AL	$2,013.73	$2,013.73
02/26/2024	PAYMENT	JL ARCHULET ACH NORW - 035605989	$-493.00	$0.00
12/19/2023	PAYMENT	JL ARCHULET ACH NORW - 035353154	$-493.00	$493.00
09/19/2023	PAYMENT	JL ARCHULET ACH NORW - 035047748	$-493.00	$986.00
07/27/2023	PAYMENT	JL ARCHULET ACH NORW - 034848892	$-495.26	$1,479.00
07/17/2023	BILL	ARCHULETA, JOHNNY L SR ET AL	$1,974.26	$1,974.26
02/21/2023	PAYMENT	JL ARCHULET ACH NORW - 034165815	$-475.00	$0.00
12/23/2022	PAYMENT	JL ARCHULET ACH NORW - 033876139	$-475.00	$475.00
09/14/2022	PAYMENT	JL ARCHULET ACH NORW - 033458057	$-475.00	$950.00
08/11/2022	PAYMENT	JL ARCHULET ACH NORW - 033193759	$-475.30	$1,425.00
07/15/2022	BILL	ARCHULETA, JOHNNY L SR ET AL	$1,900.30	$1,900.30
02/23/2022	PAYMENT	JL ARCHULET ACH NORW - 032328721	$-470.35	$0.00
12/22/2021	PAYMENT	JL ARCHULET ACH NORW - 031896522	$-470.35	$470.35
10/04/2021	PAYMENT	JL ARCHULET ACH NORW - 031292014	$-470.35	$940.70
08/16/2021	PAYMENT	JL ARCHULET ACH NORW - 030939874	$-470.55	$1,411.05
07/14/2021	BILL	ARCHULETA, JOHNNY L SR ET AL	$1,881.60	$1,881.60
02/26/2021	PAYMENT	JL ARCHULET ACH NORW - 029538139	$-458.00	$0.00
01/04/2021	PAYMENT	JL ARCHULET ACH NORW - 028948432	$-458.00	$458.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$460.07	$1,374.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-460.07	$913.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-460.07	$1,374.00
07/09/2020	BILL	ARCHULETA, JOHNNY L SR ET AL	$1,834.07	$1,834.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-452.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$452.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-452.86	$1,356.00
07/10/2019	BILL	ARCHULETA, JOHNNY L SR ET AL	$1,808.86	$1,808.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-442.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-442.00	$442.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-442.00	$884.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.63	$1,326.00
07/10/2018	BILL	ARCHULETA, JOHNNY L SR ET AL	$1,771.63	$1,771.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$441.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-441.87	$1,323.00
07/10/2017	BILL	ARCHULETA, JOHNNY L SR ET AL	$1,764.87	$1,764.87
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$393.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$786.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-396.22	$1,179.00
07/11/2016	BILL	ARCHULETA, JOHNNY L SR ET AL	$1,575.22	$1,575.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-402.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$402.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$804.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.09	$1,206.00
07/07/2015	BILL	ARCHULETA, JOHNNY L SR ET AL	$1,610.09	$1,610.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-393.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-393.00	$393.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-393.00	$786.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-395.23	$1,179.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$395.23	$1,574.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-395.23	$1,179.00
07/08/2014	BILL	ARCHULETA, JOHNNY L SR ET AL	$1,574.23	$1,574.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-384.00	$384.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-384.00	$768.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-386.08	$1,152.00
07/08/2013	BILL	ARCHULETA, JOHNNY L SR ET AL	$1,538.08	$1,538.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-380.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-380.00	$380.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-380.00	$760.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-382.44	$1,140.00
07/10/2012	BILL	ARCHULETA, JOHNNY L SR ET AL	$1,522.44	$1,522.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-286.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-286.00	$286.00
08/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13167	$-574.33	$572.00
07/08/2011	BILL	POULIOT, KENNETH J & SUSAN A	$1,146.33	$1,146.33
08/19/2010	PAYMENT	POULIOT, SUSAN A CHECK BANK: 94-7074 NUM: 2946	$-267.00	$0.00
08/19/2010	PAYMENT	POULIOT, SUSAN A CHECK BANK: 94-7074 NUM: 2940	$-267.00	$267.00
08/10/2010	PAYMENT	POULIOT, SUSAN A CHECK BANK: 94-7074 NUM: 2924	$-267.00	$534.00
07/27/2010	PAYMENT	POULIOT, SUSAN A. CHECK BANK: 94-7074 NUM: 2910	$-267.61	$801.00
07/08/2010	BILL	POULIOT, KENNETH J & SUSAN A	$1,068.61	$1,068.61
10/27/2009	PAYMENT	POULIOT, SUSAN A CHECK BANK: 94-7074 NUM: 2647	$-366.00	$0.00
09/02/2009	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 94-7074 NUM: 552	$-366.00	$366.00
08/03/2009	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 11-4288 NUM: 2275	$-366.00	$732.00
07/21/2009	PAYMENT	POULIOT, SUSAN A CHECK BANK: 94-8025 NUM: 116	$-366.37	$1,098.00
07/06/2009	BILL	POULIOT, SUSAN & KENNETH TRS	$1,464.37	$1,464.37
10/16/2008	PAYMENT	POULIOT, SUSAN CHECK BANK: 11-4288 NUM: 2052	$-355.00	$0.00
09/16/2008	PAYMENT	POULIOT, SUSAN CHECK BANK: 11-4288 NUM: 2026	$-355.00	$355.00
08/25/2008	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 94-7074 NUM: 419	$-355.00	$710.00
07/31/2008	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 94-7074 NUM: 415	$-356.75	$1,065.00
07/15/2008	BILL	POULIOT, SUSAN & KENNETH TRS	$1,421.75	$1,421.75
10/22/2007	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 11-4288 NUM: 1822	$-341.00	$0.00
10/02/2007	PAYMENT	POULIOT, SUSAN CHECK BANK: 11-4288 NUM: 1802	$-341.00	$341.00
08/02/2007	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 94-7074 NUM: 281	$-341.00	$682.00
07/24/2007	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 94-7074 NUM: 276	$-343.82	$1,023.00
07/12/2007	BILL	POULIOT, SUSAN & KENNETH TRS	$1,366.82	$1,366.82
11/06/2006	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 11-4288 NUM: 1492	$-331.00	$0.00
10/06/2006	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 11-4288 NUM: 1486	$-331.00	$331.00
09/01/2006	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 94-7074 NUM: 118	$-331.00	$662.00
08/04/2006	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 94-7074 NUM: 116	$-334.02	$993.00
07/12/2006	BILL	POULIOT, SUSAN & KENNETH TRS	$1,327.02	$1,327.02
09/09/2005	PAYMENT	SUSAN POULIOT CHECK BANK: 90-7162 NUM: 413	$-15.00	$0.00
09/09/2005	PAYMENT	POULIOT, SUSAN CHECK BANK: 90-7162 NUM: 412	$-307.00	$15.00
09/09/2005	PAYMENT	POULIOT, SUSAN CHECK BANK: 90-7162 NUM: 411	$-322.00	$322.00
09/02/2005	PAYMENT	POULIOT, SUSAN A. CHECK BANK: 90-7162 NUM: 402	$-322.00	$644.00
08/17/2005	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 90-7162 NUM: 396	$-322.37	$966.00
07/15/2005	BILL	POULIOT, SUSAN & KENNETH TRS	$1,288.37	$1,288.37
10/19/2004	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 90-7162 NUM: 1342	$-315.00	$0.00
10/19/2004	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 90-4162 NUM: 1343	$-315.00	$315.00
08/18/2004	PAYMENT	POULIOT, SUSAN & KENNETH CHECK BANK: 11-4288 NUM: 641	$-315.00	$630.00
08/04/2004	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 90-7162 NUM: 1273	$-158.67	$945.00
08/04/2004	PAYMENT	POULIOT, SUSAN & KENNETH TRS CHECK BANK: 11-4288 NUM: 623	$-159.00	$1,103.67
07/08/2004	BILL	POULIOT, SUSAN & KENNETH TRS	$1,262.67	$1,262.67
12/09/2003	PAYMENT	POULIOT, SUSAN CHECK BANK: 90-7162 NUM: 1111	$-308.90	$0.00
12/02/2003	PAYMENT	POULIOT, SUSAN CHECK BANK: 11-4288 NUM: 404	$-308.90	$308.90
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-308.90	$617.80
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-308.90	$926.70
07/18/2003	BILL	SECRETARY OF VETERANS AFFAIRS	$1,235.60	$1,235.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-295.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-295.00	$295.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-295.00	$590.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-295.40	$885.00
07/12/2002	BILL	PINE, WILLIAM REX & GRACE A	$1,180.40	$1,180.40
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-288.70	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-288.70	$288.70
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-288.70	$577.40
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-288.96	$866.10
07/12/2001	BILL	PINE, WILLIAM REX & GRACE A	$1,155.06	$1,155.06
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-285.30	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-285.30	$285.30
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-285.30	$570.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-285.58	$855.90
07/17/2000	BILL	PINE, WILLIAM REX & GRACE A	$1,141.48	$1,141.48
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-301.10	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-301.10	$301.10
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-301.10	$602.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-301.37	$903.30
07/17/1999	BILL	PINE, WILLIAM REX & GRACE A	$1,204.67	$1,204.67
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-302.32	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-302.32	$302.32
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-302.32	$604.64
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-302.57	$906.96
07/13/1998	BILL	PINE, WILLIAM REX & GRACE A	$1,209.53	$1,209.53
02/03/1998	PAYMENT	T S & E CHECK	$-313.48	$0.00
01/22/1998	PAYMENT	PRISKE-JONES COMPANY CHECK	$-301.42	$313.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.06	$614.90
10/08/1997	PAYMENT	PRISKE JONES CHECK	$-301.42	$602.84
09/03/1997	PAYMENT	PRISKE-JONES CO CHECK	$-301.59	$904.26
07/14/1997	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$1,205.85	$1,205.85
03/14/1997	PAYMENT	PRISKE-JONES COMPANY	$-32.72	$0.00
01/16/1997	PAYMENT	PRISKE-JONES CO	$-32.72	$32.72
10/28/1996	PAYMENT	PRISKE-JONES COMPANY	$-34.03	$65.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.31	$99.47
08/28/1996	PAYMENT	PRISKE-JONES VENTURES	$-32.90	$98.16
07/18/1996	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$131.06	$131.06