Tax Account 020-682-13

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Owners

SANTILLAN-BRAVO, ANAHI
608 WINTER PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-682-13
Account Type	Real Estate
Location	608 WINTER PL FERNLEY
Balance	$1,864.29
Currently Due	$466.29

Account ID

020-682-13

Account Type

Real Estate

Location

608 WINTER PL
FERNLEY

Balance

$1,864.29

Currently Due

$466.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.29
Total	$1,864.29
Paid	$0.00
Balance	$1,864.29
Due	$466.29
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

$1,864.29

Total

$1,864.29

Paid

$0.00

Balance

$1,864.29

Due

$466.29

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	$466.29	$0.00	$466.29	$0.00	$466.29
2	10/07/2024	10/17/2024	Due	$466.00	$0.00	$466.00	$0.00	$932.29
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,398.29
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,864.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.14	$0.00	$1,764.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,641.68	$0.00	$1,641.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,576.13	$0.00	$1,576.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,487.16	$0.00	$1,487.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,437.18	$0.00	$1,437.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,392.84	$0.00	$1,392.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,386.79	$0.00	$1,386.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,206.71	$0.00	$1,206.71	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	SANTILLAN-BRAVO, ANAHI	$1,864.29	$1,864.29
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.14	$1,320.00
07/17/2023	BILL	SANTILLAN-BRAVO, ANAHI	$1,764.14	$1,764.14
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.68	$1,230.00
07/15/2022	BILL	SANTILLAN-BRAVO, ANAHI	$1,641.68	$1,641.68
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.99	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.99	$393.99
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.99	$787.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.16	$1,181.97
07/14/2021	BILL	SANTILLAN-BRAVO, ANAHI	$1,576.13	$1,576.13
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$371.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$374.16	$1,113.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.16	$738.84
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.16	$1,113.00
07/09/2020	BILL	SANTILLAN-BRAVO, ANAHI	$1,487.16	$1,487.16
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/13/2019	PAYMENT	CORELOGIC CHECK NUM: 3972775	$-360.18	$1,077.00
07/10/2019	BILL	SANTILLAN-BRAVO, ANAHI	$1,437.18	$1,437.18
02/20/2019	PAYMENT	US BANK HOME MTGE. CHECK NUM: 3948758	$-348.00	$0.00
12/26/2018	PAYMENT	US BANK HOME MTGE. CHECK NUM: 3934832	$-348.00	$348.00
10/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902755	$-348.00	$696.00
08/09/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892207	$-348.84	$1,044.00
07/10/2018	BILL	SANTILLAN-BRAVO, ANAHI	$1,392.84	$1,392.84
02/26/2018	PAYMENT	US BANK CHECK NUM: 9053558	$-346.00	$0.00
01/03/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909273	$-346.00	$346.00
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627815	$-346.00	$692.00
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8524414	$-348.79	$1,038.00
07/10/2017	BILL	SANTILLAN-BRAVO, ANAHI	$1,386.79	$1,386.79
03/02/2017	PAYMENT	US BANK HOME MTGE. CHECK NUM: 7954042	$-301.00	$0.00
01/03/2017	PAYMENT	US BANK CHECK NUM: 7737604	$-301.00	$301.00
08/18/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135401	$-301.00	$602.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-303.71	$903.00
07/11/2016	BILL	ETCHISON, CAROLINE	$1,206.71	$1,206.71
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-310.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-310.00	$310.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-310.00	$620.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-312.29	$930.00
07/07/2015	BILL	ETCHISON, CAROLINE	$1,242.29	$1,242.29
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-305.13	$912.00
07/08/2014	BILL	ETCHISON, CAROLINE	$1,217.13	$1,217.13
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-297.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-297.00	$297.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-297.00	$594.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-300.38	$891.00
07/08/2013	BILL	ETCHISON, CAROLINE	$1,191.38	$1,191.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-298.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-298.00	$298.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-298.00	$596.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-301.32	$894.00
07/10/2012	BILL	ETCHISON, CAROLINE	$1,195.32	$1,195.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-209.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-209.00	$209.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-209.00	$418.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-210.03	$627.00
07/08/2011	BILL	ETCHISON, CAROLINE	$837.03	$837.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-203.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-203.00	$203.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-203.00	$406.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-203.77	$609.00
07/08/2010	BILL	ETCHISON, CAROLINE	$812.77	$812.77
03/30/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4622	$-714.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.40	$714.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.36	$681.36
08/24/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 3769704	$-334.00	$668.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-336.92	$1,002.00
07/06/2009	BILL	SCHNEIDER, DAVID F & HEATHER R	$1,338.92	$1,338.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-336.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-336.00	$336.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-336.00	$672.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-337.00	$1,008.00
07/15/2008	BILL	SCHNEIDER, DAVID F & HEATHER R	$1,345.00	$1,345.00
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-310.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-310.00	$310.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-310.00	$620.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-313.97	$930.00
07/12/2007	BILL	SCHNEIDER, DAVID F & HEATHER R	$1,243.97	$1,243.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-287.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-287.00	$287.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-287.00	$574.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$287.00	$861.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-287.00	$574.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-290.83	$861.00
07/12/2006	BILL	SCHNEIDER, DAVID F & HEATHER R	$1,151.83	$1,151.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-266.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-266.00	$266.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-266.00	$532.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-268.51	$798.00
07/15/2005	BILL	SCHNEIDER, DAVID F & HEATHER R	$1,066.51	$1,066.51
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-260.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-260.00	$260.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-22 NUM: 130800	$-260.00	$520.00
12/27/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 87297	$-10.40	$780.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.40	$790.40
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-261.93	$780.00
07/08/2004	BILL	SCHNEIDER, DAVID F & HEATHER R	$1,041.93	$1,041.93
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-254.98	$0.00
10/01/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 139782	$-254.98	$254.98
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-254.98	$509.96
08/04/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2913	$-254.99	$764.94
07/18/2003	BILL	SCHNEIDER, DAVID F & HEATHER R	$1,019.93	$1,019.93
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-241.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-241.00	$241.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-241.00	$482.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-244.15	$723.00
07/12/2002	BILL	SCHNEIDER, DAVID F & HEATHER R	$967.15	$967.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-236.60	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-236.60	$236.60
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-236.60	$473.20
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-236.87	$709.80
07/12/2001	BILL	SCHNEIDER, DAVID F & HEATHER R	$946.67	$946.67
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-233.82	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-233.82	$233.82
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-233.82	$467.64
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-234.08	$701.46
07/17/2000	BILL	SCHNEIDER, DAVID F & HEATHER R	$935.54	$935.54
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-249.13	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-249.13	$249.13
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-249.13	$498.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-249.40	$747.39
07/17/1999	BILL	SCHNEIDER, DAVID F & HEATHER R	$996.79	$996.79