Tax Account 020-642-08

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Owners

FERREIRA, LEANN
134 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-642-08
Account Type	Real Estate
Location	134 DESERT SPRINGS LN FERNLEY
Balance	$535.00
Currently Due	$0.00

Account ID

020-642-08

Account Type

Real Estate

Location

134 DESERT SPRINGS LN
FERNLEY

Balance

$535.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,140.53
Total	$2,140.53
Paid	$1,605.53
Balance	$535.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,140.53

Total

$2,140.53

Paid

$1,605.53

Balance

$535.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$535.53	$0.00	$535.53	$535.53	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Due	$535.00	$0.00	$535.00	$0.00	$535.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.89	$0.00	$2,019.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,873.77	$0.00	$1,873.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,791.03	$0.00	$1,791.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,686.14	$0.00	$1,686.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,623.65	$0.00	$1,623.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.40	$0.00	$1,570.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,557.17	$0.00	$1,557.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,372.80	$0.00	$1,372.80	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-535.00	$535.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.00	$1,070.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.53	$1,605.00
07/16/2024	BILL	FERREIRA, LEANN	$2,140.53	$2,140.53
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.89	$1,512.00
07/17/2023	BILL	FERREIRA, LEANN	$2,019.89	$2,019.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.77	$1,404.00
07/15/2022	BILL	FERREIRA, LEANN	$1,873.77	$1,873.77
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.71	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.71	$447.71
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.71	$895.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.90	$1,343.13
07/14/2021	BILL	FERREIRA, LEANN	$1,791.03	$1,791.03
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$0.00
12/14/2020	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1459435919	$-421.00	$421.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$423.14	$1,263.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-423.14	$839.86
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-423.14	$1,263.00
07/09/2020	BILL	FERREIRA, LEANN	$1,686.14	$1,686.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-408.65	$1,215.00
07/10/2019	BILL	FERREIRA, LEANN	$1,623.65	$1,623.65
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.40	$1,176.00
07/10/2018	BILL	FERREIRA, LEANN	$1,570.40	$1,570.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/28/2017	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 3088	$-389.00	$778.00
08/16/2017	PAYMENT	MARTINEZ, FRANCISCO & LETICIA CHECK NUM: 1840	$-390.17	$1,167.00
07/10/2017	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,557.17	$1,557.17
03/06/2017	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 3081	$-343.00	$0.00
01/04/2017	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 3078	$-343.00	$343.00
10/10/2016	PAYMENT	MARTINEZ, FRANCISCO J ETAL CHECK NUM: 3077	$-343.00	$686.00
08/17/2016	PAYMENT	MARTINEZ, FRANCISCO/LETICIA CHECK NUM: 3076	$-343.80	$1,029.00
07/11/2016	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,372.80	$1,372.80
03/04/2016	PAYMENT	MARTINEZ, FRANCISCO J CHECK NUM: 3071	$-351.00	$0.00
01/05/2016	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 3068	$-351.00	$351.00
10/07/2015	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 3063	$-351.00	$702.00
08/19/2015	PAYMENT	MARTINEZ, FRANCISCO & LETICIA CHECK NUM: 3060	$-355.05	$1,053.00
07/07/2015	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,408.05	$1,408.05
03/04/2015	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 3045	$-344.00	$0.00
01/07/2015	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 3038	$-344.00	$344.00
10/13/2014	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 3036	$-344.00	$688.00
08/07/2014	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 3035	$-346.06	$1,032.00
07/08/2014	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,378.06	$1,378.06
03/10/2014	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 3028	$-337.00	$0.00
01/13/2014	PAYMENT	MARTINEZ, FRANCISCO J/LETICIA CHECK NUM: 3024	$-337.00	$337.00
10/09/2013	PAYMENT	MARTINEZ, FRANCISCO & LETICIA CHECK NUM: 3021	$-337.00	$674.00
08/19/2013	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 3018	$-338.47	$1,011.00
07/08/2013	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,349.47	$1,349.47
03/06/2013	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 3012	$-330.00	$0.00
01/07/2013	PAYMENT	MARTINEZ, FRANCISCO & LETICIA CHECK NUM: 3007	$-330.00	$330.00
10/04/2012	PAYMENT	MARTINEZ, FRANCISCO J/LETICIA CHECK NUM: 1898	$-330.00	$660.00
08/21/2012	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 1896	$-331.15	$990.00
07/10/2012	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,321.15	$1,321.15
02/29/2012	PAYMENT	MARTINEZ, FRANCISCO J/LETICIA CHECK NUM: 1880	$-230.00	$0.00
01/09/2012	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 1877	$-230.00	$230.00
10/05/2011	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 1875	$-230.00	$460.00
08/10/2011	PAYMENT	MARTINEZ, FRANCISCO J/LETICIA CHECK NUM: 1872	$-230.56	$690.00
07/08/2011	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$920.56	$920.56
03/07/2011	PAYMENT	MARTINEZ, FRANCISCO J/LETICIA CHECK NUM: 1869	$-223.00	$0.00
01/10/2011	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK NUM: 1865	$-223.00	$223.00
10/07/2010	PAYMENT	MARTINEZ, FRANCISCO & LETICIA CHECK BANK: 94-7074 NUM: 1860	$-223.00	$446.00
08/10/2010	PAYMENT	MARTINEZ, FRANCISCO J/LETICIA CHECK BANK: 94-7074 NUM: 1856	$-224.86	$669.00
07/08/2010	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$893.86	$893.86
03/04/2010	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1842	$-328.00	$0.00
01/05/2010	PAYMENT	MARTINEZ, FRANCISCO & LETICIA CHECK BANK: 94-7074 NUM: 1809	$-328.00	$328.00
09/29/2009	PAYMENT	MARTINEZ, FRANCISCO & LETICIA CHECK BANK: 94-7074 NUM: 1802	$-328.00	$656.00
08/03/2009	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1799	$-328.50	$984.00
07/06/2009	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,312.50	$1,312.50
03/04/2009	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1795	$-318.00	$0.00
01/14/2009	PAYMENT	MARTINEZ, FRANCISCO & LETICIA CHECK BANK: 94-7074 NUM: 1792	$-318.00	$318.00
10/08/2008	PAYMENT	MARTINEZ, FRANCISCO J &LETICIA CHECK BANK: 94-7074 NUM: 1786	$-318.00	$636.00
08/21/2008	PAYMENT	MARTINEZ, FRANCISCO CHECK BANK: 94-7074 NUM: 1785	$-320.31	$954.00
07/15/2008	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,274.31	$1,274.31
02/28/2008	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1770	$-308.00	$0.00
01/03/2008	PAYMENT	MARTINEZ, FRANCISCO & LETICIA CHECK BANK: 94-7074 NUM: 1766	$-308.00	$308.00
09/17/2007	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1759	$-308.00	$616.00
08/15/2007	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1757	$-311.74	$924.00
07/12/2007	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,235.74	$1,235.74
03/02/2007	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1740	$-299.00	$0.00
01/08/2007	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1734	$-299.00	$299.00
10/06/2006	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1723	$-299.00	$598.00
08/22/2006	PAYMENT	MARTINEZ, FRANCISCO/LETICIA CHECK BANK: 94-7074 NUM: 1720	$-302.74	$897.00
07/12/2006	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,199.74	$1,199.74
03/06/2006	PAYMENT	MARTINEZ, FRANCISCO J ET AL CHECK BANK: 94-7074 NUM: 1696	$-291.00	$0.00
01/04/2006	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1660	$-291.00	$291.00
10/03/2005	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1657	$-291.00	$582.00
08/04/2005	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1651	$-291.80	$873.00
07/15/2005	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,164.80	$1,164.80
03/09/2005	PAYMENT	MARTINEZ, FRANCISCO J & LETICI CHECK BANK: 94-7074 NUM: 1633	$-284.00	$0.00
01/07/2005	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1625	$-284.00	$284.00
09/28/2004	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1605	$-284.00	$568.00
07/29/2004	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1587	$-287.71	$852.00
07/08/2004	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,139.71	$1,139.71
03/01/2004	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1514	$-278.86	$0.00
01/07/2004	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1501	$-278.86	$278.86
10/09/2003	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1474	$-278.86	$557.72
08/22/2003	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1453	$-278.87	$836.58
07/18/2003	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,115.45	$1,115.45
02/27/2003	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1399	$-273.00	$0.00
01/07/2003	PAYMENT	MARTINEZ, FRANCISCO J & LETICA CHECK BANK: 94-7074 NUM: 1389	$-273.00	$273.00
09/18/2002	PAYMENT	MARTINEZ, FRANCISCO J & LETICI CHECK BANK: 94-7074 NUM: 1354	$-273.00	$546.00
08/04/2002	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1322	$-274.29	$819.00
07/12/2002	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,093.29	$1,093.29
02/26/2002	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1224	$-265.85	$0.00
01/07/2002	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1195	$-265.85	$265.85
09/10/2001	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1109	$-265.85	$531.70
08/08/2001	PAYMENT	MARTINEZ, FRANCISCO JAVIER ETA CHECK BANK: 94-7074 NUM: 1082	$-266.05	$797.55
07/12/2001	BILL	MARTINEZ, FRANCISCO JAVIER ETA	$1,063.60	$1,063.60
02/22/2001	PAYMENT	FERDINANDSEN, V L CHECK BANK: 64-22 NUM: 1035	$-262.73	$0.00
01/11/2001	PAYMENT	FERDINANDSEN, V L CHECK BANK: 64-22 NUM: 1010	$-262.73	$262.73
10/05/2000	PAYMENT	FERDINANDSEN, V.L. CHECK BANK: 94-77 NUM: 591	$-262.73	$525.46
08/23/2000	PAYMENT	FERDINANDSEN, V L CHECK BANK: 94-77 NUM: 555	$-262.91	$788.19
07/17/2000	BILL	LITTLE, MARGARET ET AL	$1,051.10	$1,051.10
03/13/2000	PAYMENT	LITTLE, MARGARET ET AL CHECK BANK: 94-8019 NUM: 2957	$-277.55	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.01	$277.55
01/13/2000	PAYMENT	LITTLE, MARGARET ET AL CHECK BANK: 94-8019 NUM: 2893	$-277.00	$277.54
09/29/1999	PAYMENT	LITTLE, MARGARET ET AL CHECK BANK: 94-8014 NUM: 2794	$-277.27	$554.54
08/20/1999	PAYMENT	LITTLE, MARGARET ET AL CHECK BANK: 94-8019 NUM: 2745	$-277.48	$831.81
07/17/1999	BILL	LITTLE, MARGARET ET AL	$1,109.29	$1,109.29
04/07/1999	PAYMENT	NEWER, BOB CHECK BANK: 94-72 NUM: 4067	$-37.34	$0.00
04/07/1999	PAYMENT	LITTLE, M CHECK BANK: 94-8019 NUM: 2604	$-37.34	$37.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.56	$74.68
01/22/1999	AMENDMENT	remove penalty	$-1.42	$71.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.42	$72.54
09/21/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 5910	$-35.56	$71.12
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41