Tax Account 020-681-15

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Owners

AGUINAGA-GONZALEZ, LIZET ET AL
528 SUMMER ST
FERNLEY, NV 89408

JOHNSON, QUINTIN EARL

Account Summary

Account ID	020-681-15
Account Type	Real Estate
Location	528 SUMMER ST FERNLEY
Balance	$1,710.69
Currently Due	$429.69

Account ID

020-681-15

Account Type

Real Estate

Location

528 SUMMER ST
FERNLEY

Balance

$1,710.69

Currently Due

$429.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.69
Total	$1,710.69
Paid	$0.00
Balance	$1,710.69
Due	$429.69
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

$1,710.69

Total

$1,710.69

Paid

$0.00

Balance

$1,710.69

Due

$429.69

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	Due	$429.69	$0.00	$429.69	$0.00	$429.69
2	10/07/2024	10/17/2024	Due	$427.00	$0.00	$427.00	$0.00	$856.69
3	01/06/2025	01/16/2025	Due	$427.00	$0.00	$427.00	$0.00	$1,283.69
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$1,710.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.92	$0.00	$1,621.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,508.97	$0.00	$1,508.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,501.67	$0.00	$1,501.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,465.19	$0.00	$1,465.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,450.76	$0.00	$1,450.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,423.96	$0.00	$1,423.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,427.35	$0.00	$1,427.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,246.23	$0.00	$1,246.23	$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	AGUINAGA-GONZALEZ, LIZET ET AL	$1,710.69	$1,710.69
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.92	$1,215.00
07/17/2023	BILL	AGUINAGA-GONZALEZ, LIZET ET AL	$1,621.92	$1,621.92
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-377.97	$1,131.00
07/15/2022	BILL	GIANONI, ANTHONY MICHAEL	$1,508.97	$1,508.97
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-375.37	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-375.37	$375.37
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-375.37	$750.74
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-375.56	$1,126.11
07/14/2021	BILL	GIANONI, ANTHONY MICHAEL	$1,501.67	$1,501.67
02/05/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0004144157	$-366.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$367.19	$1,098.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-367.19	$730.81
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-367.19	$1,098.00
07/09/2020	BILL	GIANONI, ANTHONY MICHAEL	$1,465.19	$1,465.19
02/25/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35205	$-362.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-362.00	$362.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3920	$-362.00	$724.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-364.76	$1,086.00
07/10/2019	BILL	WETTERLING, MARLA A & JOHN	$1,450.76	$1,450.76
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.96	$1,065.00
07/10/2018	BILL	WETTERLING, MARLA A & JOHN	$1,423.96	$1,423.96
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.35	$1,068.00
07/10/2017	BILL	WETTERLING, MARLA A & JOHN	$1,427.35	$1,427.35
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-313.23	$933.00
07/11/2016	BILL	WETTERLING, MARLA A & JOHN	$1,246.23	$1,246.23
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$0.00
12/15/2015	PAYMENT	SERVICELINK CHECK NUM: 60234725	$-320.00	$320.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-321.73	$960.00
07/07/2015	BILL	WETTERLING, MARLA A & JOHN	$1,281.73	$1,281.73
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-316.41	$939.00
07/08/2014	BILL	WETTERLING, MARLA A & JOHN	$1,255.41	$1,255.41
02/28/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4657761	$-305.60	$0.00
12/05/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 128616	$-307.00	$305.60
10/10/2013	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 4026	$-308.40	$612.60
09/17/2013	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 1218	$-0.41	$921.00
09/09/2013	PAYMENT	KLOVER, RICHARD CHECK NUM: 1212*	$-307.14	$921.41
09/09/2013	AMENDMENT	REMOVE PEN/POSTED TO OTHER PAR	$-2.17	$1,228.55
09/09/2013	ADJUST	POST AMT TO PARCEL #20-125-03 NUM: 1212	$253.27	$1,230.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.17	$977.45
08/15/2013	VOID	KLOVER, RICHARD & LOUISE CHECK NUM: 1212	$-253.27	$975.28
08/15/2013	ADJUST	amt paid adjusted	$307.55	$1,228.55
08/15/2013	VOID	Klover, Richard ck#1212 CHECK	$-307.55	$921.00
07/08/2013	BILL	KLOVER, RICHARD S ET AL TRS	$1,228.55	$1,228.55
08/08/2012	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 428	$-1,230.53	$0.00
07/10/2012	BILL	KLOVER, RICHARD & LOUISE	$1,230.53	$1,230.53
01/12/2012	PAYMENT	RICHARD KLOVER CHECK NUM: 1057	$-436.00	$0.00
09/13/2011	PAYMENT	KLOVER, RICHARD CHECK NUM: 1028	$-13.54	$436.00
07/11/2011	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 669	$-424.00	$449.54
07/08/2011	BILL	KLOVER, RICHARD & LOUISE	$873.54	$873.54
01/19/2011	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 628	$-212.00	$0.00
12/28/2010	PAYMENT	KLOVER, RICHARD & LOUISE CHECK BANK: 0 NUM: 624	$-636.21	$212.00
12/17/2010	AMENDMENT	Del pen/not a mtge co	$-29.70	$848.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.21	$877.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.49	$856.70
07/08/2010	BILL	KLOVER, RICHARD & LOUISE	$848.21	$848.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-311.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-311.00	$311.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-311.00	$622.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-312.98	$933.00
07/06/2009	BILL	KOEPNICK, FRANK A & SUSAN A	$1,245.98	$1,245.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-302.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-302.00	$302.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-302.00	$604.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-303.74	$906.00
07/15/2008	BILL	KOEPNICK, FRANK A & SUSAN A	$1,209.74	$1,209.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-293.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-293.00	$293.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-293.00	$586.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-294.05	$879.00
07/12/2007	BILL	KOEPNICK, FRANK A & SUSAN A	$1,173.05	$1,173.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-284.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-284.00	$284.00
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	$-286.88	$852.00
07/12/2006	BILL	KOEPNICK, FRANK A & SUSAN A	$1,138.88	$1,138.88
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-276.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-276.00	$276.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-276.00	$552.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-277.71	$828.00
07/15/2005	BILL	KOEPNICK, FRANK A & SUSAN A	$1,105.71	$1,105.71
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-270.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-270.00	$270.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-270.00	$540.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-270.94	$810.00
07/08/2004	BILL	KOEPNICK, FRANK A & SUSAN A	$1,080.94	$1,080.94
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-264.51	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-264.51	$264.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-264.51	$529.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-264.52	$793.53
07/18/2003	BILL	KOEPNICK, FRANK A & SUSAN A	$1,058.05	$1,058.05
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-254.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-254.00	$254.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-254.00	$508.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-256.01	$762.00
07/12/2002	BILL	KOEPNICK, FRANK A & SUSAN A	$1,018.01	$1,018.01
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-249.03	$0.00
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-249.03	$249.03
09/25/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50523	$-249.03	$498.06
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-249.26	$747.09
07/12/2001	BILL	KOEPNICK, FRANK A & SUSAN A	$996.35	$996.35
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-34.09	$0.00
11/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43452	$-69.54	$34.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.36	$103.63
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2047	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50