Tax Account 020-611-03

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Owners

PADILLA, RICHARD
107 EAGLEWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-611-03
Account Type	Real Estate
Location	107 EAGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-611-03

Account Type

Real Estate

Location

107 EAGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,576.31
Total	$1,576.31
Paid	$1,576.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,576.31

Total

$1,576.31

Paid

$1,576.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$394.31	$0.00	$394.31	$394.31	$0.00
2	10/02/2023	10/13/2023	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/02/2024	01/13/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/04/2024	03/15/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,471.10	$0.00	$1,471.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,418.21	$0.00	$1,418.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,340.93	$0.00	$1,340.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,300.13	$0.00	$1,300.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,262.30	$0.00	$1,262.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,261.48	$0.00	$1,261.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,084.58	$0.00	$1,084.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.31	$1,182.00
07/17/2023	BILL	PADILLA, RICHARD	$1,576.31	$1,576.31
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-370.10	$1,101.00
07/15/2022	BILL	PADILLA, RICHARD	$1,471.10	$1,471.10
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.50	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.50	$354.50
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.50	$709.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.71	$1,063.50
07/14/2021	BILL	PADILLA, RICHARD	$1,418.21	$1,418.21
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-335.00	$335.00
07/29/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 13053	$-670.93	$670.00
07/09/2020	BILL	PADILLA, RICHARD	$1,340.93	$1,340.93
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-324.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-324.00	$324.00
08/20/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099507483	$-652.13	$648.00
07/10/2019	BILL	PADILLA, RICHARD	$1,300.13	$1,300.13
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-315.00	$630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.30	$945.00
07/10/2018	BILL	PADILLA, RICHARD	$1,262.30	$1,262.30
03/01/2018	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 41245523	$-315.00	$0.00
01/02/2018	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 39105275	$-315.00	$315.00
09/26/2017	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 35915693	$-315.00	$630.00
08/11/2017	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 34635322	$-316.48	$945.00
07/10/2017	BILL	ADAMS, GARY L & DIANE A TRS	$1,261.48	$1,261.48
03/03/2017	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 30405992	$-271.00	$0.00
01/03/2017	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 28908902	$-271.00	$271.00
10/03/2016	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 26963858	$-271.00	$542.00
08/16/2016	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 26034148	$-271.58	$813.00
07/11/2016	BILL	ADAMS, GARY L & DIANE A TRS	$1,084.58	$1,084.58
03/03/2016	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 22964257	$-280.00	$0.00
01/04/2016	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 21836092	$-280.00	$280.00
10/05/2015	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 20345101	$-280.00	$560.00
08/14/2015	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 19564056	$-280.40	$840.00
07/07/2015	BILL	ADAMS, GARY L & DIANE A TRS	$1,120.40	$1,120.40
03/02/2015	PAYMENT	ADAMS, G & D CHECK NUM: 4239	$-274.00	$0.00
01/06/2015	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 16379099	$-274.00	$274.00
09/29/2014	PAYMENT	ADAMS, G. OR D. CHECK NUM: 4218	$-274.00	$548.00
08/20/2014	PAYMENT	ADAMS, G & D CHECK NUM: 4204	$-276.78	$822.00
07/08/2014	BILL	ADAMS, GARY L & DIANE A TRS	$1,098.78	$1,098.78
03/03/2014	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 13014331	$-269.00	$0.00
01/07/2014	PAYMENT	ADAMS, GARY CORK: D NUM: IBP	$-269.00	$269.00
10/08/2013	PAYMENT	ADAMS, G & D CHECK NUM: 4172	$-269.00	$538.00
08/16/2013	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 11129141	$-269.48	$807.00
07/08/2013	BILL	ADAMS, GARY L & DIANE A TRS	$1,076.48	$1,076.48
03/05/2013	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 9924905	$-273.00	$0.00
01/09/2013	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 9514785	$-273.00	$273.00
10/03/2012	PAYMENT	ADAMS, G. OR D. CHECK NUM: 4133	$-273.00	$546.00
08/20/2012	PAYMENT	G ADAMS CHECK NUM: 854.80	$-274.54	$819.00
07/10/2012	BILL	ADAMS, GARY L & DIANE A TRS	$1,093.54	$1,093.54
03/06/2012	PAYMENT	ADAMS, G & D CHECK NUM: 4086	$-174.00	$0.00
01/06/2012	PAYMENT	ADAMS, G/D CHECK NUM: 4075	$-174.00	$174.00
10/04/2011	PAYMENT	ADAMS, G. OR D. CHECK NUM: 3899	$-174.00	$348.00
08/16/2011	PAYMENT	ADAMS, G/D CHECK NUM: 3887	$-177.61	$522.00
07/08/2011	BILL	ADAMS, GARY L & DIANE A TRS	$699.61	$699.61
03/04/2011	PAYMENT	ADAMS, G & D CHECK NUM: 3840	$-169.00	$0.00
01/11/2011	PAYMENT	ADAMS, G & D CHECK NUM: 3825	$-169.00	$169.00
10/04/2010	PAYMENT	ADAMS, G & D CHECK BANK: 94-7074 NUM: 3802	$-169.00	$338.00
08/16/2010	PAYMENT	ADAMS, G & D CHECK BANK: 94-7074 NUM: 3785	$-172.35	$507.00
07/08/2010	BILL	ADAMS, GARY L & DIANE A TRS	$679.35	$679.35
02/22/2010	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3750	$-248.29	$0.00
01/04/2010	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3738	$-223.56	$248.29
10/23/2009	AMENDMENT	Amend tax cap 8% to 3%	$-48.15	$471.85
10/05/2009	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3708	$-260.00	$520.00
08/17/2009	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3693	$-261.36	$780.00
07/06/2009	BILL	ADAMS, GARY L & DIANE A TRS	$1,041.36	$1,041.36
03/06/2009	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3626	$-241.00	$0.00
01/08/2009	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3624	$-241.00	$241.00
10/07/2008	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3598	$-241.00	$482.00
08/15/2008	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3574	$-241.32	$723.00
07/15/2008	BILL	ADAMS, GARY L & DIANE A TRS	$964.32	$964.32
03/03/2008	PAYMENT	ADAMS, G & D CHECK BANK: 94-7074 NUM: 3530	$-233.00	$0.00
01/03/2008	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3505	$-233.00	$233.00
10/02/2007	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3459	$-233.00	$466.00
08/16/2007	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3433	$-235.78	$699.00
07/12/2007	BILL	ADAMS, GARY L & DIANE A TRS	$934.78	$934.78
03/08/2007	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3341	$-226.00	$0.00
01/09/2007	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3305	$-226.00	$226.00
10/03/2006	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3249	$-226.00	$452.00
08/23/2006	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 3222	$-229.56	$678.00
07/12/2006	BILL	ADAMS, GARY L & DIANE A TRS	$907.56	$907.56
03/02/2006	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 3136	$-220.00	$0.00
01/04/2006	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 3103	$-220.00	$220.00
10/03/2005	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 3038	$-220.00	$440.00
08/19/2005	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 3014	$-221.13	$660.00
07/15/2005	BILL	ADAMS, GARY L & DIANE A	$881.13	$881.13
03/08/2005	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 2901	$-214.00	$0.00
01/06/2005	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 2859	$-214.00	$214.00
10/06/2004	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 2789	$-214.00	$428.00
08/18/2004	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 2747	$-215.48	$642.00
07/08/2004	BILL	ADAMS, GARY L & DIANE A	$857.48	$857.48
12/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9106	$-419.84	$0.00
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-209.92	$419.84
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-209.94	$629.76
07/18/2003	BILL	O'LEARY, RICHARD L & LEESON D	$839.70	$839.70
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-196.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-196.00	$196.00
09/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59479	$-196.00	$392.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-198.92	$588.00
07/12/2002	BILL	O'LEARY, RICHARD L & LEESON D	$786.92	$786.92
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-192.60	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-192.60	$192.60
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-192.60	$385.20
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-192.76	$577.80
07/12/2001	BILL	O'LEARY, RICHARD L & LEESON D	$770.56	$770.56
03/09/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1657565	$-190.33	$0.00
01/03/2001	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 222544	$-190.33	$190.33
10/03/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 208654	$-190.33	$380.66
08/07/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GRP CHECK BANK: 1906.65 NUM: 203075	$-190.53	$570.99
07/17/2000	BILL	SECRETARY OF VETERANS AFFAIRS	$761.52	$761.52
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-200.87	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-200.87	$200.87
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-200.87	$401.74
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-201.06	$602.61
07/17/1999	BILL	MATHEWS, THOMAS W III	$803.67	$803.67
03/02/1999	PAYMENT	CENLAR CHECK	$-201.88	$0.00
12/21/1998	PAYMENT	CENLAR CHECK	$-201.88	$201.88
12/21/1998	PAYMENT	CENLAR CHECK	$-201.88	$403.76
12/21/1998	PAYMENT	CENLAR CHECK	$-8.08	$605.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.08	$613.72
08/18/1998	PAYMENT	DMR FINANCIAL SERVICES CHECK	$-202.09	$605.64
07/13/1998	BILL	MATHEWS, THOMAS W III	$807.73	$807.73
01/22/1998	PAYMENT	T S & E CHECK	$-433.34	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.06	$433.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.04	$415.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.02	$405.24
07/14/1997	BILL	SIERRA WEST DEVELOPMENT L C	$401.22	$401.22