Tax Account 020-653-14

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Owners

HUERTA, LUIS ALBERTO
650 ANGELA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-653-14
Account Type	Real Estate
Location	650 ANGELA ST FERNLEY
Balance	$301.00
Currently Due	$0.00

Account ID

020-653-14

Account Type

Real Estate

Location

650 ANGELA ST
FERNLEY

Balance

$301.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.56
Total	$1,206.56
Paid	$905.56
Balance	$301.00
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

$1,206.56

Total

$1,206.56

Paid

$905.56

Balance

$301.00

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	$303.56	$0.00	$303.56	$303.56	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.59	$0.00	$1,190.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,145.57	$0.00	$1,145.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,148.84	$0.00	$1,148.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,122.65	$0.00	$1,122.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,118.17	$0.00	$1,118.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,101.06	$0.00	$1,101.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,113.81	$0.00	$1,113.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$940.64	$0.00	$940.64	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
01/08/2025	PAYMENT	LUIS ALBERTO HUERTA PNP PNP - 168914943	$-301.00	$301.00
10/08/2024	PAYMENT	LUIS HUERTA PNP PNP - 163840871	$-301.00	$602.00
08/20/2024	PAYMENT	LUIS A HUERTA PNP PNP - 161365496	$-303.56	$903.00
07/16/2024	BILL	HUERTA, LUIS ALBERTO	$1,206.56	$1,206.56
03/06/2024	PAYMENT	LUIS A HUERTA PNP PNP - 152314948	$-297.00	$0.00
01/08/2024	PAYMENT	LUIS ALBERTO HUERTA PNP PNP - 148979653	$-297.00	$297.00
10/04/2023	PAYMENT	LUIS A HUERTA PNP PNP - 143522612	$-297.00	$594.00
08/22/2023	PAYMENT	LUIS A HUERTA PNP PNP - 141389092	$-299.59	$891.00
07/17/2023	BILL	HUERTA, LUIS ALBERTO	$1,190.59	$1,190.59
03/07/2023	PAYMENT	LUIS HUERTA PNP PNP - 130870054	$-286.00	$0.00
01/04/2023	PAYMENT	LUIS ALBERTO HUERTA PNP PNP - 127089534	$-286.00	$286.00
10/17/2022	PAYMENT	LUIS A HUERTA PNP PNP - 122413003	$-286.00	$572.00
08/17/2022	PAYMENT	LUIS ALBERTO HUERTA PNP PNP - 119492025	$-287.57	$858.00
07/15/2022	BILL	HUERTA, LUIS ALBERTO	$1,145.57	$1,145.57
03/08/2022	PAYMENT	LUIS ALBERTO HUERTA PNP PNP - 110392728	$-287.17	$0.00
01/05/2022	PAYMENT	LUIS ALBERTO HUERTA PNP PNP - 106256700	$-287.17	$287.17
10/05/2021	PAYMENT	LUIS A HUERTA PNP PNP - 101343433	$-287.17	$574.34
08/21/2021	PAYMENT	LUIS A HUERTA PNP PNP - 99152166	$-287.33	$861.51
07/14/2021	BILL	HUERTA, LUIS ALBERTO	$1,148.84	$1,148.84
03/02/2021	PAYMENT	LUIS A HUERTA PNP PNP - 89817666	$-280.00	$0.00
01/06/2021	PAYMENT	LUIS ALBERTO HUERTA PNP PNP - 86825002	$-280.00	$280.00
10/06/2020	PAYMENT	LUIS HUERTA CORK: D BANK: PNP INTERNET NUM: 82234372	$-280.00	$560.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$282.65	$840.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.65	$557.35
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.65	$840.00
07/09/2020	BILL	HUERTA, LUIS ALBERTO	$1,122.65	$1,122.65
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-279.00	$279.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-281.17	$837.00
07/10/2019	BILL	HUERTA, LUIS ALBERTO	$1,118.17	$1,118.17
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.06	$825.00
07/10/2018	BILL	HUERTA, LUIS ALBERTO	$1,101.06	$1,101.06
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-279.81	$834.00
07/10/2017	BILL	HUERTA, LUIS ALBERTO	$1,113.81	$1,113.81
02/21/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 44772803	$-235.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.64	$705.00
07/11/2016	BILL	JIMENEZ, ELSIE M ET AL	$940.64	$940.64
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-244.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$244.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-244.75	$732.00
07/07/2015	BILL	JIMENEZ, ELSIE M ET AL	$976.75	$976.75
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$239.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-242.33	$717.00
07/08/2014	BILL	JIMENEZ, ELSIE M ET AL	$959.33	$959.33
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-235.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-235.00	$235.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-235.00	$470.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-236.09	$705.00
07/08/2013	BILL	JIMENEZ, ELSIE M ET AL	$941.09	$941.09
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-244.86	$729.00
07/10/2012	BILL	JIMENEZ, ELSIE M ET AL	$973.86	$973.86
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-168.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-168.00	$168.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-168.00	$336.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-171.16	$504.00
07/08/2011	BILL	JIMENEZ, ELSIE M ET AL	$675.16	$675.16
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-163.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-163.00	$163.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-166.61	$489.00
07/08/2010	BILL	JIMENEZ, ELSIE M ET AL	$655.61	$655.61
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-230.55	$687.00
07/06/2009	BILL	JIMENEZ, ELSIE M ET AL	$917.55	$917.55
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-224.88	$666.00
07/15/2008	BILL	JIMENEZ, ELSIE M ET AL	$890.88	$890.88
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-215.00	$215.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-218.47	$645.00
07/12/2007	BILL	JIMENEZ, ELSIE M ET AL	$863.47	$863.47
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-209.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$209.00	$209.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-209.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$209.00	$209.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-209.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-209.00	$209.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-209.00	$418.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-211.33	$627.00
07/12/2006	BILL	JIMINEZ, ELSIE/HUERTA, ELSIE	$838.33	$838.33
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-203.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-203.00	$203.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-203.00	$406.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-204.91	$609.00
07/15/2005	BILL	JIMINEZ, ELSIE/HUERTA, ELSIE	$813.91	$813.91
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-199.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-199.00	$199.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-199.00	$398.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-200.73	$597.00
07/08/2004	BILL	JIMINEZ, ELSIE/HUERTA, ELSIE	$797.73	$797.73
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-198.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-198.05	$198.05
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-198.05	$396.10
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-198.07	$594.15
07/18/2003	BILL	JIMINEZ, ELSIE/HUERTA, ELSIE	$792.22	$792.22
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-178.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-178.00	$178.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-178.00	$356.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-180.34	$534.00
07/12/2002	BILL	JOHNSON, BERL W	$714.34	$714.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-183.62	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-183.62	$183.62
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-183.62	$367.24
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-183.82	$550.86
07/12/2001	BILL	JOHNSON, BERL W	$734.68	$734.68
03/19/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14993	$-250.21	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.23	$250.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.79	$234.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.44	$225.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.18	$219.75
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$217.57	$217.57
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-305.80	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.07	$305.80
03/02/2000	INTEREST	Monthly Interest	$0.25	$289.73
02/02/2000	INTEREST	Monthly Interest	$0.25	$289.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.34	$289.23
01/07/2000	INTEREST	Monthly Interest	$0.25	$278.89
12/06/1999	INTEREST	Monthly Interest	$0.25	$278.64
11/03/1999	INTEREST	Monthly Interest	$0.25	$278.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.75	$278.14
10/12/1999	INTEREST	Monthly Interest	$0.25	$272.39
09/03/1999	INTEREST	Monthly Interest	$0.25	$272.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.30	$271.89
08/06/1999	INTEREST	Monthly Interest	$0.25	$269.59
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$229.61	$269.34
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06