Tax Account 020-592-10

Print Page · · Payments Cart · New Search

Owners

FERNANDEZ, SYLVIA ET AL
306 MARSHALL ST
FERNLEY, NV 89408-0000

ALVAREZ-GARCIA, SERGIO

Account Summary

Account ID	020-592-10
Account Type	Real Estate
Location	306 MARSHALL ST FERNLEY
Balance	$1,849.62
Currently Due	$463.62

Account ID

020-592-10

Account Type

Real Estate

Location

306 MARSHALL ST
FERNLEY

Balance

$1,849.62

Currently Due

$463.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,849.62
Total	$1,849.62
Paid	$0.00
Balance	$1,849.62
Due	$463.62
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

$1,849.62

Total

$1,849.62

Paid

$0.00

Balance

$1,849.62

Due

$463.62

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	Due	$463.62	$0.00	$463.62	$0.00	$463.62
2	10/07/2024	10/17/2024	Due	$462.00	$0.00	$462.00	$0.00	$925.62
3	01/06/2025	01/16/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,387.62
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,849.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.93	$0.00	$1,814.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,748.05	$0.00	$1,748.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,733.77	$0.00	$1,733.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,690.56	$0.00	$1,690.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,669.55	$0.00	$1,669.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,636.38	$0.00	$1,636.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,633.56	$0.00	$1,633.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,447.25	$0.00	$1,447.25	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	FERNANDEZ, SYLVIA ET AL	$1,849.62	$1,849.62
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.93	$1,359.00
07/17/2023	BILL	FERNANDEZ, SYLVIA ET AL	$1,814.93	$1,814.93
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-436.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-436.00	$436.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-436.00	$872.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-440.05	$1,308.00
07/15/2022	BILL	FERNANDEZ, SYLVIA ET AL	$1,748.05	$1,748.05
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-433.41	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-433.41	$433.41
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-433.41	$866.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-433.54	$1,300.23
07/14/2021	BILL	FERNANDEZ, SYLVIA ET AL	$1,733.77	$1,733.77
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012880	$-424.56	$1,266.00
07/09/2020	BILL	FERNANDEZ, SYLVIA ET AL	$1,690.56	$1,690.56
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-418.55	$1,251.00
07/10/2019	BILL	FERNANDEZ, SYLVIA ET AL	$1,669.55	$1,669.55
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$818.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.38	$1,227.00
07/10/2018	BILL	FERNANDEZ, SYLVIA ET AL	$1,636.38	$1,636.38
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/18/2017	PAYMENT	CHASE CHECK	$-409.56	$1,224.00
07/10/2017	BILL	FERNANDEZ, SYLVIA ET AL	$1,633.56	$1,633.56
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-361.00	$361.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.00	$1,083.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-364.25	$1,083.00
07/11/2016	BILL	FERNANDEZ, SYLVIA ET AL	$1,447.25	$1,447.25
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.35	$1,110.00
07/07/2015	BILL	FERNANDEZ, SYLVIA ET AL	$1,482.35	$1,482.35
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-362.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-362.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.00	$362.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-362.00	$724.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-364.18	$1,086.00
07/08/2014	BILL	FERNANDEZ, SYLVIA ET AL	$1,450.18	$1,450.18
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	CHASE CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-355.64	$1,062.00
07/08/2013	BILL	FERNANDEZ, SYLVIA ET AL	$1,417.64	$1,417.64
02/04/2013	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK NUM: 5803	$-345.00	$0.00
12/05/2012	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK NUM: 5784	$-345.00	$345.00
09/11/2012	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK NUM: 5751	$-345.00	$690.00
08/07/2012	PAYMENT	BERNSTEIN, BERNARD/SHIRLEY CHECK NUM: 5740	$-348.93	$1,035.00
07/10/2012	BILL	BERNSTEIN, BERNARD & SHIRLEY	$1,383.93	$1,383.93
01/09/2012	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK NUM: 5654	$-245.00	$0.00
12/02/2011	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK NUM: 5638	$-245.00	$245.00
09/06/2011	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK NUM: 5594	$-245.00	$490.00
08/05/2011	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK NUM: 5577	$-246.52	$735.00
07/08/2011	BILL	BERNSTEIN, BERNARD & SHIRLEY	$981.52	$981.52
02/03/2011	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 5488	$-238.00	$0.00
12/03/2010	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 0 NUM: 5450	$-238.00	$238.00
09/01/2010	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 5397	$-238.00	$476.00
07/26/2010	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 5378	$-239.05	$714.00
07/08/2010	BILL	BERNSTEIN, BERNARD & SHIRLEY	$953.05	$953.05
02/03/2010	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 5276	$-330.00	$0.00
12/04/2009	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 5231	$-330.00	$330.00
09/02/2009	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 5176	$-330.00	$660.00
08/04/2009	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 5157	$-332.46	$990.00
07/06/2009	BILL	BERNSTEIN, BERNARD & SHIRLEY	$1,322.46	$1,322.46
02/06/2009	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 5056	$-320.00	$0.00
12/02/2008	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 5016	$-320.00	$320.00
09/04/2008	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4968	$-320.00	$640.00
08/06/2008	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4953	$-323.98	$960.00
07/15/2008	BILL	BERNSTEIN, BERNARD & SHIRLEY	$1,283.98	$1,283.98
02/05/2008	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4841	$-311.00	$0.00
12/05/2007	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4803	$-311.00	$311.00
09/07/2007	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4744	$-311.00	$622.00
08/02/2007	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4723	$-312.12	$933.00
07/12/2007	BILL	BERNSTEIN, BERNARD & SHIRLEY	$1,245.12	$1,245.12
02/06/2007	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4599	$-302.00	$0.00
12/04/2006	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4552	$-302.00	$302.00
09/06/2006	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4495	$-302.00	$604.00
08/05/2006	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4470	$-302.84	$906.00
07/12/2006	BILL	BERNSTEIN, BERNARD & SHIRLEY	$1,208.84	$1,208.84
01/09/2006	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4328	$-293.00	$0.00
12/06/2005	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4307	$-293.00	$293.00
09/07/2005	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4237	$-293.00	$586.00
08/11/2005	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4208	$-294.63	$879.00
07/15/2005	BILL	BERNSTEIN, BERNARD & SHIRLEY	$1,173.63	$1,173.63
02/02/2005	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4080	$-287.00	$0.00
12/08/2004	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 4033	$-287.00	$287.00
09/09/2004	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 3965	$-287.00	$574.00
08/06/2004	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 3942	$-287.52	$861.00
07/08/2004	BILL	BERNSTEIN, BERNARD & SHIRLEY	$1,148.52	$1,148.52
02/10/2004	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 3838	$-281.02	$0.00
12/10/2003	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 3791	$-281.02	$281.02
09/26/2003	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 3735	$-281.02	$562.04
08/05/2003	PAYMENT	BERNSTEIN, BERNARD & SHIRLEY CHECK BANK: 94-72 NUM: 3691	$-281.02	$843.06
07/18/2003	BILL	BERNSTEIN, BERNARD & SHIRLEY	$1,124.08	$1,124.08
02/14/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 63960	$-850.94	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.10	$850.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.84	$823.84
08/15/2002	PAYMENT	KELLUM, WILLIAM & SHELDON, FLO CHECK BANK: 98-8076 NUM: 1782	$-272.43	$813.00
07/12/2002	BILL	SHELDON, FLORENCE R	$1,085.43	$1,085.43
11/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51464	$-531.02	$0.00
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-265.51	$531.02
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-265.70	$796.53
07/12/2001	BILL	HARRISON, DIANE	$1,062.23	$1,062.23
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-262.39	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-262.39	$262.39
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-262.39	$524.78
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-262.57	$787.17
07/17/2000	BILL	HARRISON, DIANE	$1,049.74	$1,049.74
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-276.92	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-276.92	$276.92
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-276.92	$553.84
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-277.09	$830.76
07/17/1999	BILL	HARRISON, DIANE	$1,107.85	$1,107.85
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-285.14	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-285.14	$285.14
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-285.14	$570.28
08/18/1998	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-285.40	$855.42
07/13/1998	BILL	HARRISON, DIANE ETAL	$1,140.82	$1,140.82