Tax Account 020-636-16

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Owners

GUTIERREZ, JOAQUIN AGUILERA ETA
510 DARREN WAY
FERNLEY, NV 89408-0000

DE AGUILERA, MA LUISA HURTADO

Account Summary

Account ID	020-636-16
Account Type	Real Estate
Location	510 DARREN WAY FERNLEY
Balance	$1,710.97
Currently Due	$429.97

Account ID

020-636-16

Account Type

Real Estate

Location

510 DARREN WAY
FERNLEY

Balance

$1,710.97

Currently Due

$429.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.97
Total	$1,710.97
Paid	$0.00
Balance	$1,710.97
Due	$429.97
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

$1,710.97

Total

$1,710.97

Paid

$0.00

Balance

$1,710.97

Due

$429.97

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	$429.97	$0.00	$429.97	$0.00	$429.97
2	10/07/2024	10/17/2024	Due	$427.00	$0.00	$427.00	$0.00	$856.97
3	01/06/2025	01/16/2025	Due	$427.00	$0.00	$427.00	$0.00	$1,283.97
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$1,710.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.31	$0.00	$1,680.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,612.81	$0.00	$1,612.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,602.48	$0.00	$1,602.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,563.09	$0.00	$1,563.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,545.78	$0.00	$1,545.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,516.25	$0.00	$1,516.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,516.94	$0.00	$1,516.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,333.57	$0.00	$1,333.57	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	GUTIERREZ, JOAQUIN AGUILERA ETA	$1,710.97	$1,710.97
02/22/2024	PAYMENT	JOAQUIN GUTIERREZ PNP PNP - 151566846	$-420.00	$0.00
12/19/2023	PAYMENT	J AGUILERA ACH NORW - 039518747	$-420.00	$420.00
09/19/2023	PAYMENT	J AGUILERA ACH NORW - 039409191	$-420.00	$840.00
07/27/2023	PAYMENT	J AGUILERA ACH NORW - 039342089	$-420.31	$1,260.00
07/17/2023	BILL	GUTIERREZ, JOAQUIN AGUILERA ETA	$1,680.31	$1,680.31
02/21/2023	PAYMENT	J AGUILERA ACH NORW - 039120888	$-403.00	$0.00
12/23/2022	PAYMENT	J AGUILERA ACH NORW - 039021268	$-403.00	$403.00
09/14/2022	PAYMENT	J AGUILERA ACH NORW - 038883457	$-403.00	$806.00
08/11/2022	PAYMENT	J AGUILERA ACH NORW - 038797546	$-403.81	$1,209.00
07/15/2022	BILL	GUTIERREZ, JOAQUIN AGUILERA ETA	$1,612.81	$1,612.81
02/23/2022	PAYMENT	J AGUILERA ACH NORW - 038514045	$-400.58	$0.00
12/22/2021	PAYMENT	J AGUILERA ACH NORW - 038375657	$-400.58	$400.58
10/04/2021	PAYMENT	J AGUILERA ACH NORW - 038190455	$-400.58	$801.16
08/16/2021	PAYMENT	J AGUILERA ACH NORW - 038085018	$-400.74	$1,201.74
07/14/2021	BILL	GUTIERREZ, JOAQUIN AGUILERA ETA	$1,602.48	$1,602.48
02/26/2021	PAYMENT	J AGUILERA ACH NORW - 037670214	$-390.00	$0.00
01/04/2021	PAYMENT	J AGUILERA ACH NORW - 037498047	$-390.00	$390.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$393.09	$1,170.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-393.09	$776.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-393.09	$1,170.00
07/09/2020	BILL	GUTIERREZ, JOAQUIN AGUILERA ET	$1,563.09	$1,563.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-386.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$386.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-387.78	$1,158.00
07/10/2019	BILL	GUTIERREZ, JOAQUIN AGUILERA ET	$1,545.78	$1,545.78
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-378.00	$378.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-378.00	$756.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.25	$1,134.00
07/10/2018	BILL	GUTIERREZ, JOAQUIN AGUILERA ET	$1,516.25	$1,516.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$379.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-379.94	$1,137.00
07/10/2017	BILL	GUTIERREZ, JOAQUIN AGUILERA ET	$1,516.94	$1,516.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-333.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$333.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$666.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-334.57	$999.00
07/11/2016	BILL	GUTIERREZ, JOAQUIN AGUILERA ET	$1,333.57	$1,333.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-342.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$342.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$684.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.91	$1,026.00
07/07/2015	BILL	GUTIERREZ, JOAQUIN AGUILERA ET	$1,368.91	$1,368.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-334.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-334.00	$334.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-334.00	$668.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-338.05	$1,002.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$338.05	$1,340.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-338.05	$1,002.00
07/08/2014	BILL	GUTIERREZ, JOAQUIN AGUILERA ET	$1,340.05	$1,340.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-327.00	$327.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-327.00	$654.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-329.72	$981.00
07/08/2013	BILL	GUTIERREZ, JOAQUIN AGUILERA ET	$1,310.72	$1,310.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-343.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-343.00	$343.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-343.00	$686.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-345.09	$1,029.00
07/10/2012	BILL	GUTIERREZ, JOAQUIN AGUILERA ET	$1,374.09	$1,374.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-242.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-242.00	$242.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-242.00	$484.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-245.97	$726.00
07/08/2011	BILL	GUTIERREZ, JOAQUIN AGUILERA ET	$971.97	$971.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-235.00	$235.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-235.00	$470.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-238.79	$705.00
07/08/2010	BILL	BRONAUGH,STEPHEN J & JENNIFER	$943.79	$943.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-389.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-389.00	$389.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-389.00	$778.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-389.20	$1,167.00
07/06/2009	BILL	BRONAUGH,STEPHEN J & JENNIFER	$1,556.20	$1,556.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-372.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-372.00	$372.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-372.00	$744.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-373.58	$1,116.00
07/15/2008	BILL	BRONAUGH,STEPHEN J & JENNIFER	$1,489.58	$1,489.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-344.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-344.00	$344.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-344.00	$688.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-345.85	$1,032.00
07/12/2007	BILL	CANARY, ROGER DALE & NORMA JEA	$1,377.85	$1,377.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-318.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-318.00	$318.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-318.00	$636.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-321.78	$954.00
07/12/2006	BILL	CANARY, ROGER DALE & NORMA JEA	$1,275.78	$1,275.78
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-295.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-295.00	$295.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-295.00	$590.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-296.28	$885.00
07/15/2005	BILL	CANARY, ROGER DALE & NORMA JEA	$1,181.28	$1,181.28
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-289.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-289.00	$289.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-289.00	$578.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-289.11	$867.00
07/08/2004	BILL	CANARY, ROGER DALE & NORMA JEA	$1,156.11	$1,156.11
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-282.87	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-282.87	$282.87
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-282.87	$565.74
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-282.87	$848.61
07/18/2003	BILL	CANARY, ROGER DALE & NORMA JEA	$1,131.48	$1,131.48
04/07/2003	PAYMENT	CANARY, ROGER CHECK BANK: 94-77 NUM: 1710	$-35.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.36	$35.36
01/03/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3533	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11