Tax Account 020-663-01

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Owners

VIEYRA, JUAN ET AL
150 PENELOPE CT
SUN VALLEY, NV 89433

VIEYRA, YESENIA MUCINO DE

Account Summary

Account ID	020-663-01
Account Type	Real Estate
Location	720 SHADOW LN FERNLEY
Balance	$872.00
Currently Due	$436.00

Account ID

020-663-01

Account Type

Real Estate

Location

720 SHADOW LN
FERNLEY

Balance

$872.00

Currently Due

$436.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.35
Total	$1,745.35
Paid	$873.35
Balance	$872.00
Due	$436.00
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

$1,745.35

Total

$1,745.35

Paid

$873.35

Balance

$872.00

Due

$436.00

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	$437.35	$0.00	$437.35	$437.35	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Past due	$436.00	$0.00	$436.00	$0.00	$436.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$872.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.00	$0.00	$1,654.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,542.33	$0.00	$1,542.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,484.16	$0.00	$1,484.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,402.00	$0.00	$1,402.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,357.34	$13.56	$1,370.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,333.28	$0.00	$1,333.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,339.30	$0.00	$1,339.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,160.44	$0.00	$1,160.44	$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	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.70	204.62	102.31
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
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$872.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-437.35	$1,308.00
07/16/2024	BILL	VIEYRA, JUAN ET AL	$1,745.35	$1,745.35
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-415.00	$1,239.00
07/17/2023	BILL	VIEYRA, JUAN ET AL	$1,654.00	$1,654.00
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.33	$1,155.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,542.33
07/15/2022	BILL	LYONS, JOHN DONALD	$1,542.33	$1,542.33
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.01	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.01	$371.01
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.01	$742.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.13	$1,113.03
07/14/2021	BILL	LYONS, JOHN DONALD	$1,484.16	$1,484.16
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$350.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$352.00	$1,050.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$698.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$1,050.00
07/09/2020	BILL	LYONS, JOHN DONALD	$1,402.00	$1,402.00
12/17/2019	PAYMENT	PARK BRITTANY CHECK BANK: PNP INTERNET NUM: 68333601	$-1,030.56	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.56	$1,030.56
08/08/2019	PAYMENT	PARK BRITTANY CHECK BANK: PNP INTERNET NUM: 62417003	$-340.34	$1,017.00
07/10/2019	BILL	BRITTANY PARK LLC	$1,357.34	$1,357.34
01/07/2019	PAYMENT	BRITTANY PARK LLC CHECK NUM: 3323	$-666.00	$0.00
10/10/2018	PAYMENT	PARK BRITTANY CORK: D BANK: PNP INTERNET NUM: 49487961	$-333.00	$666.00
07/30/2018	PAYMENT	PARK BRITTANY CORK: D BANK: PNP INTERNET NUM: 46634110	$-334.28	$999.00
07/10/2018	BILL	BRITTANY PARK LLC	$1,333.28	$1,333.28
08/09/2017	PAYMENT	MINOR, ALVIN N CHECK NUM: 2042	$-1,339.30	$0.00
07/10/2017	BILL	MINOR, ALVIN N ET AL	$1,339.30	$1,339.30
08/08/2016	PAYMENT	MINOR, ALVIN N ET AL CHECK NUM: 1832	$-1,160.44	$0.00
07/11/2016	BILL	MINOR, ALVIN N ET AL	$1,160.44	$1,160.44
07/20/2015	PAYMENT	ALVIN MINOR CORK: D BANK: PNP INTERNET NUM: 19133253	$-1,196.13	$0.00
07/07/2015	BILL	MINOR, ALVIN N ET AL	$1,196.13	$1,196.13
07/09/2014	PAYMENT	MINOR, ALVIN N CORK: D NUM: PNP A14336332	$-1,172.30	$0.00
07/08/2014	BILL	MINOR, ALVIN N ET AL	$1,172.30	$1,172.30
08/05/2013	PAYMENT	MINOR, ALVIN N CHECK NUM: 1735	$-1,147.87	$0.00
07/08/2013	BILL	MINOR, ALVIN N	$1,147.87	$1,147.87
08/01/2012	PAYMENT	MINOR, ALVIN N CHECK NUM: 1083	$-1,125.42	$0.00
07/10/2012	BILL	MINOR, ALVIN N	$1,125.42	$1,125.42
08/13/2011	PAYMENT	ALVIN MINOR CHECK BANK: PNP INTERNET NUM: 6909728	$-730.54	$0.00
07/08/2011	BILL	MINOR, ALVIN N	$730.54	$730.54
02/04/2011	PAYMENT	MINOR, ALVIN CHECK NUM: 1061	$-766.23	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.94	$766.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.77	$734.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.14	$716.52
07/08/2010	BILL	MINOR, ALVIN N	$709.38	$709.38
10/16/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 9960	$-582.00	$0.00
09/29/2009	PAYMENT	WACHOVIA MTG CHECK BANK: 32-1515 NUM: 7398268	$-291.00	$582.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-294.31	$873.00
07/06/2009	BILL	DIAL, DOYLE D & CAROL E	$1,167.31	$1,167.31
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-304.77	$906.00
07/15/2008	BILL	DIAL, DOYLE D & CAROL E	$1,210.77	$1,210.77
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-279.00	$279.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-282.70	$837.00
07/12/2007	BILL	DIAL, DOYLE D & CAROL E	$1,119.70	$1,119.70
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-259.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-259.00	$259.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-259.00	$518.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-259.77	$777.00
07/12/2006	BILL	DIAL, DOYLE D & CAROL E	$1,036.77	$1,036.77
04/20/2006	PAYMENT	DIAL, DOYLE CHECK BANK: 94-8014 NUM: 1116	$-248.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.56	$248.56
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-239.00	$239.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-239.00	$478.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-242.97	$717.00
07/15/2005	BILL	DIAL, DOYLE D & CAROL E	$959.97	$959.97
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-233.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-233.00	$233.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-233.00	$466.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-236.92	$699.00
07/08/2004	BILL	DODGE, GREGORY L & AILEEN A	$935.92	$935.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-229.08	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-229.08	$229.08
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-229.08	$458.16
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-229.09	$687.24
07/18/2003	BILL	DODGE, GREGORY L & AILEEN A	$916.33	$916.33
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-213.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-213.00	$213.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-213.00	$426.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-216.84	$639.00
08/06/2002	ADJUST	s/b posted to 20-663-09 BANK: 94-7074 NUM: 823	$227.00	$855.84
07/31/2002	VOID	COSMO PALOMBA CHECK BANK: 94-7074 NUM: 823	$-227.00	$628.84
07/12/2002	BILL	DODGE, GREGORY L & AILEEN A	$855.84	$855.84
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-209.44	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-209.44	$209.44
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-209.44	$418.88
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-209.61	$628.32
07/12/2001	BILL	DODGE, GREGORY L & AILEEN A	$837.93	$837.93
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-206.96	$0.00
01/03/2001	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 054807	$-13.89	$206.96
01/03/2001	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 054808	$-29.00	$220.85
01/03/2001	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 222544	$-607.22	$249.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.71	$857.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.29	$836.36
07/17/2000	BILL	DODGE, GREGORY L & AILEEN A	$828.07	$828.07
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-218.41	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-218.41	$218.41
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-218.41	$436.82
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-218.67	$655.23
07/17/1999	BILL	DODGE, GREGORY L & AILEEN A	$873.90	$873.90
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-45.74	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-45.74	$45.74
08/26/1998	PAYMENT	T S & E CHECK	$-91.63	$91.48
07/13/1998	BILL	C H R H LIMITED	$183.11	$183.11