Tax Account 020-662-17

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Owners

MARTINEZ, ANDRES N & YOLANDA Q
802 COLUMBINE CT
FERNLEY, NV 89408-0000

MARTINEZ, YOLANDA Q

Account Summary

Account ID	020-662-17
Account Type	Real Estate
Location	802 COLUMBINE CT FERNLEY
Balance	$1,699.11
Currently Due	$427.11

Account ID

020-662-17

Account Type

Real Estate

Location

802 COLUMBINE CT
FERNLEY

Balance

$1,699.11

Currently Due

$427.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.11
Total	$1,699.11
Paid	$0.00
Balance	$1,699.11
Due	$427.11
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

$1,699.11

Total

$1,699.11

Paid

$0.00

Balance

$1,699.11

Due

$427.11

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	$427.11	$0.00	$427.11	$0.00	$427.11
2	10/07/2024	10/17/2024	Due	$424.00	$0.00	$424.00	$0.00	$851.11
3	01/06/2025	01/16/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,275.11
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,699.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.81	$0.00	$1,668.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,606.82	$0.00	$1,606.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,596.64	$0.00	$1,596.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,557.40	$0.00	$1,557.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,540.28	$0.00	$1,540.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,510.90	$0.00	$1,510.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,511.73	$0.00	$1,511.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,328.48	$0.00	$1,328.48	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	MARTINEZ, ANDRES N & YOLANDA Q	$1,699.11	$1,699.11
02/26/2024	PAYMENT	AN MARTINEZ ACH NORW - 035605989	$-417.00	$0.00
12/19/2023	PAYMENT	AN MARTINEZ ACH NORW - 035353154	$-417.00	$417.00
09/19/2023	PAYMENT	AN MARTINEZ ACH NORW - 035047748	$-417.00	$834.00
07/27/2023	PAYMENT	AN MARTINEZ ACH NORW - 034848892	$-417.81	$1,251.00
07/17/2023	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,668.81	$1,668.81
02/21/2023	PAYMENT	AN MARTINEZ ACH NORW - 034165815	$-401.00	$0.00
12/23/2022	PAYMENT	AN MARTINEZ ACH NORW - 033876139	$-401.00	$401.00
09/14/2022	PAYMENT	AN MARTINEZ ACH NORW - 033458057	$-401.00	$802.00
08/11/2022	PAYMENT	AN MARTINEZ ACH NORW - 033193759	$-403.82	$1,203.00
07/15/2022	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,606.82	$1,606.82
02/23/2022	PAYMENT	AN MARTINEZ ACH NORW - 032328721	$-399.11	$0.00
12/22/2021	PAYMENT	AN MARTINEZ ACH NORW - 031896522	$-399.11	$399.11
10/04/2021	PAYMENT	AN MARTINEZ ACH NORW - 031292014	$-399.11	$798.22
08/16/2021	PAYMENT	AN MARTINEZ ACH NORW - 030939874	$-399.31	$1,197.33
07/14/2021	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,596.64	$1,596.64
02/26/2021	PAYMENT	AN MARTINEZ ACH NORW - 029538139	$-389.00	$0.00
01/04/2021	PAYMENT	AN MARTINEZ ACH NORW - 028948432	$-389.00	$389.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$390.40	$1,167.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-390.40	$776.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-390.40	$1,167.00
07/09/2020	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,557.40	$1,557.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-384.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$384.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-388.28	$1,152.00
07/10/2019	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,540.28	$1,540.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-377.00	$377.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-377.00	$754.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.90	$1,131.00
07/10/2018	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,510.90	$1,510.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$377.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-380.73	$1,131.00
07/10/2017	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,511.73	$1,511.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-332.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$332.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$664.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-332.48	$996.00
07/11/2016	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,328.48	$1,328.48
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-340.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$340.00
08/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22461	$-340.00	$680.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.82	$1,020.00
07/07/2015	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,363.82	$1,363.82
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-333.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441924	$-333.00	$333.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-333.00	$666.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-336.12	$999.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$336.12	$1,335.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-336.12	$999.00
07/08/2014	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,335.12	$1,335.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-326.00	$326.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-326.00	$652.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-327.93	$978.00
07/08/2013	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,305.93	$1,305.93
03/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7022158121	$-323.00	$0.00
03/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7022158120	$-323.00	$323.00
03/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7022153522	$-103.36	$646.00
03/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7022158122	$-323.00	$749.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.14	$1,072.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.30	$1,014.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.92	$981.92
08/24/2012	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK NUM: 2795	$-324.14	$969.00
07/10/2012	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,293.14	$1,293.14
03/05/2012	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK NUM: 2725	$-436.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.20	$436.12
11/22/2011	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK NUM: 2676	$-250.00	$427.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.92	$677.92
08/25/2011	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK NUM: 2636	$-252.67	$669.00
07/08/2011	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$893.39	$921.67
07/08/2011	INTEREST	Monthly Interest	$0.18	$28.28
07/05/2011	INTEREST	Monthly Interest	$0.18	$28.10
06/09/2011	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK NUM: 2590	$-300.00	$27.92
06/06/2011	INTEREST	Monthly Interest	$21.42	$327.92
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$306.50
04/12/2011	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK NUM: 2566	$-417.12	$300.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.88	$717.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.60	$678.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.64	$656.64
08/13/2010	PAYMENT	ANDRES MARTINEZ CHECK BANK: 94-7074 NUM: 2468	$-219.50	$648.00
07/08/2010	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$867.50	$867.50
03/04/2010	PAYMENT	MARTINEZ, ANDRES/YOLANDA Q CHECK BANK: 94-7074 NUM: 2393	$-593.88	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.88	$593.88
10/07/2009	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK BANK: 94-7074 NUM: 2317	$-350.00	$583.00
09/01/2009	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK BANK: 94-7074 NUM: 2292	$-311.03	$933.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-12.44	$1,244.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.44	$1,256.47
07/06/2009	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,244.03	$1,244.03
03/10/2009	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK BANK: 94-7074 NUM: 2203	$-298.82	$0.00
01/21/2009	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK BANK: 94-7074 NUM: 2170	$-310.00	$298.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.84	$608.82
10/07/2008	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK BANK: 94-7074 NUM: 2117	$-310.00	$596.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.15	$906.98
08/25/2008	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK BANK: 94-7074 NUM: 2092	$-301.00	$906.83
07/15/2008	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,207.83	$1,207.83
02/14/2008	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK BANK: 94-7074 NUM: 1995	$-292.00	$0.00
01/11/2008	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK BANK: 94-7074 NUM: 1975	$-292.00	$292.00
10/02/2007	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK BANK: 94-7074 NUM: 1912	$-292.00	$584.00
08/22/2007	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK BANK: 94-7074 NUM: 1886	$-295.20	$876.00
07/12/2007	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,171.20	$1,171.20
02/15/2007	PAYMENT	MARTINEZ, ANDRES & YOLANDA CHECK BANK: 94-7074 NUM: 1795	$-579.36	$0.00
02/15/2007	ADJUST	POSTED INCORRECTLY	$579.36	$579.36
02/15/2007	VOID	MARTINEZ, ANDRES & YOLANDA CASH	$-579.36	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.36	$579.36
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-284.00	$568.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$284.00	$852.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-284.00	$568.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-285.10	$852.00
07/12/2006	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,137.10	$1,137.10
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-275.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-275.00	$275.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-275.00	$550.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-278.98	$825.00
07/15/2005	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,103.98	$1,103.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-269.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-269.00	$269.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-269.00	$538.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 242851	$-255.12	$807.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177262	$-17.09	$1,062.12
07/08/2004	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,079.21	$1,079.21
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-264.08	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-264.08	$264.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-264.08	$528.16
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-264.10	$792.24
07/18/2003	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,056.34	$1,056.34
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-252.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-252.00	$252.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-252.00	$504.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-255.12	$756.00
07/12/2002	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$1,011.12	$1,011.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-247.34	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34563	$-247.34	$247.34
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-247.34	$494.68
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677	$-247.61	$742.02
07/12/2001	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$989.63	$989.63
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-244.44	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-244.44	$244.44
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992	$-244.44	$488.88
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-244.68	$733.32
07/17/2000	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$978.00	$978.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-260.63	$0.00
11/16/1999	PAYMENT	NO. NEVADA TITLE CO. CHECK BANK: 90-78 NUM: 241083	$-531.69	$260.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.43	$792.32
08/19/1999	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-165 NUM: 1708	$-260.89	$781.89
07/17/1999	BILL	STANTON PARK DEVELOPMENT INC	$1,042.78	$1,042.78
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72