Tax Account 020-683-03

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Owners

FAGUNDES, KELSEY A ET AL
605 WINTER PL
FERNLEY, NV 89408-0000

FAGUNDES, CARLIE J

Account Summary

Account ID	020-683-03
Account Type	Real Estate
Location	605 WINTER PL FERNLEY
Balance	$2,054.40
Currently Due	$515.40

Account ID

020-683-03

Account Type

Real Estate

Location

605 WINTER PL
FERNLEY

Balance

$2,054.40

Currently Due

$515.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.40
Total	$2,054.40
Paid	$0.00
Balance	$2,054.40
Due	$515.40
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

$2,054.40

Total

$2,054.40

Paid

$0.00

Balance

$2,054.40

Due

$515.40

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	$515.40	$0.00	$515.40	$0.00	$515.40
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$1,028.40
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,541.40
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$2,054.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,940.15	$0.00	$1,940.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,801.17	$0.00	$1,801.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,723.83	$0.00	$1,723.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,623.91	$0.00	$1,623.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,565.34	$0.00	$1,565.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,535.21	$0.00	$1,535.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,535.34	$0.00	$1,535.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,351.49	$0.00	$1,351.49	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	FAGUNDES, KELSEY A ET AL	$2,054.40	$2,054.40
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.15	$1,455.00
07/17/2023	BILL	FAGUNDES, KELSEY A ET AL	$1,940.15	$1,940.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.17	$1,350.00
07/15/2022	BILL	FAGUNDES, KELSEY A ET AL	$1,801.17	$1,801.17
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.91	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.91	$430.91
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.91	$861.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.10	$1,292.73
07/14/2021	BILL	FAGUNDES, KELSEY A ET AL	$1,723.83	$1,723.83
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.91	$1,215.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.91	$806.09
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.91	$1,215.00
07/09/2020	BILL	FAGUNDES, KELSEY A ET AL	$1,623.91	$1,623.91
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-392.34	$1,173.00
07/10/2019	BILL	BROOKS, GAVRILA O	$1,565.34	$1,565.34
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-383.00	$766.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.21	$1,149.00
07/10/2018	BILL	BROOKS, GAVRILA O	$1,535.21	$1,535.21
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
12/29/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003902	$-383.00	$383.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.34	$1,149.00
07/10/2017	BILL	TACHERA, JOSEPH S	$1,535.34	$1,535.34
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-340.49	$1,011.00
07/11/2016	BILL	TACHERA, JOSEPH S	$1,351.49	$1,351.49
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
08/25/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459407063	$-346.00	$692.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-348.78	$1,038.00
07/07/2015	BILL	BRAYTON, ADAM J ET AL	$1,386.78	$1,386.78
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-341.50	$1,014.00
07/08/2014	BILL	BRAYTON, ADAM J ET AL	$1,355.50	$1,355.50
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-328.00	$656.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-330.80	$984.00
07/08/2013	BILL	BRAYTON, ADAM J ET AL	$1,314.80	$1,314.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-330.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-330.00	$330.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-330.00	$660.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-332.66	$990.00
07/10/2012	BILL	BRAYTON, ADAM J ET AL	$1,322.66	$1,322.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-252.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-252.00	$252.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-252.00	$504.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-253.34	$756.00
07/08/2011	BILL	BRAYTON, ADAM J ET AL	$1,009.34	$1,009.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-235.00	$235.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-235.00	$470.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-235.94	$705.00
07/08/2010	BILL	BRAYTON, ADAM J ET AL	$940.94	$940.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-331.00	$0.00
11/17/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 40400	$-331.00	$331.00
10/05/2009	PAYMENT	MOODY, MICHAEL & ANNE CHECK BANK: 94-7074 NUM: 1785	$-331.00	$662.00
08/11/2009	PAYMENT	MOODY, MICHAEL/MAC DONALD, ANN CHECK BANK: 94-7074 NUM: 1771	$-331.86	$993.00
07/06/2009	BILL	MOODY, MICHAEL/MAC DONALD, ANN	$1,324.86	$1,324.86
03/06/2009	PAYMENT	MOODY, MICHAEL & ANN CHECK BANK: 94-7074 NUM: 1584	$-321.00	$0.00
01/15/2009	PAYMENT	MOODY, ANNE & MICHAEL CHECK BANK: 94-7074 NUM: 1556	$-321.00	$321.00
09/25/2008	PAYMENT	MOODY, MICHAEL & ANNE M CHECK BANK: 94-7074 NUM: 1500	$-321.00	$642.00
08/18/2008	PAYMENT	MOODY, MICHAEL/MAC DONALD, ANN CHECK BANK: 94-7074 NUM: 1482	$-323.31	$963.00
07/15/2008	BILL	MOODY, MICHAEL/MAC DONALD, ANN	$1,286.31	$1,286.31
03/05/2008	PAYMENT	MOODY, MICHAEL/MAC DONALD, ANN CHECK BANK: 94-7074 NUM: 1392	$-311.00	$0.00
01/03/2008	PAYMENT	MOODY, MICHAEL & ANNE M CHECK BANK: 94-7074 NUM: 1365	$-311.00	$311.00
09/28/2007	PAYMENT	MOODY, MICHAEL & ANNE M CHECK BANK: 94-7074 NUM: 1319	$-311.00	$622.00
08/17/2007	PAYMENT	MOODY, MICHAEL/MAC DONALD, ANN CHECK BANK: 94-7074 NUM: 1301	$-314.38	$933.00
07/12/2007	BILL	MOODY, MICHAEL/MAC DONALD, ANN	$1,247.38	$1,247.38
02/26/2007	PAYMENT	MOODY, MICHAEL/MAC DONALD, ANN CHECK BANK: 94-7074 NUM: 1253	$-302.00	$0.00
01/10/2007	PAYMENT	MOODY, MICHAEL/MAC DONALD, ANN CHECK BANK: 94-7074 NUM: 1129	$-302.00	$302.00
10/02/2006	PAYMENT	MOODY, MICHAEL & ANNE CHECK BANK: 94-7074 NUM: 1083	$-302.00	$604.00
08/24/2006	PAYMENT	MOODY, MICHAEL & ANNE CHECK BANK: 94-7074 NUM: 1064	$-305.05	$906.00
07/12/2006	BILL	MOODY, MICHAEL/MAC DONALD, ANN	$1,211.05	$1,211.05
03/06/2006	PAYMENT	MOODY, MICHAEL CHECK BANK: 94-7074 NUM: 1304	$-293.00	$0.00
01/05/2006	PAYMENT	MOODY, MICHAEL/MAC DONALD, ANN CHECK BANK: 94-7074 NUM: 1197	$-293.00	$293.00
10/07/2005	PAYMENT	MOODY, MICHAEL J CHECK BANK: 94-7074 NUM: 1268	$-293.00	$586.00
08/22/2005	PAYMENT	MACDONALD, ANNE CHECK BANK: 94-7074 NUM: 1064	$-631.60	$879.00
08/02/2005	INTEREST	Monthly Interest	$2.39	$1,510.60
07/15/2005	BILL	MOODY, MICHAEL/MAC DONALD, ANN	$1,175.78	$1,508.21
07/07/2005	INTEREST	Monthly Interest	$2.39	$332.43
07/07/2005	INTEREST	Monthly Interest	$2.39	$330.04
06/07/2005	INTEREST	Monthly Interest	$23.92	$327.65
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$303.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.48	$298.48
03/10/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 30847	$-11.48	$287.00
03/10/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 176638	$-287.00	$298.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.48	$585.48
09/01/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 137124	$-287.00	$574.00
08/03/2004	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 131066	$-289.63	$861.00
07/08/2004	BILL	BRINK, WENDY M	$1,150.63	$1,150.63
01/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9516	$-281.53	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-281.53	$281.53
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-281.53	$563.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-281.55	$844.59
07/18/2003	BILL	BRINK, WENDY M	$1,126.14	$1,126.14
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-263.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-263.00	$263.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-263.00	$526.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-264.84	$789.00
07/12/2002	BILL	BRINK, WENDY M	$1,053.84	$1,053.84
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-257.81	$0.00
12/05/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 52263	$-257.81	$257.81
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-257.81	$515.62
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-257.95	$773.43
07/12/2001	BILL	BRINK, WENDY M	$1,031.38	$1,031.38
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-247.07	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-247.07	$247.07
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-247.07	$494.14
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-247.30	$741.21
07/17/2000	BILL	BRINK, WENDY M	$988.51	$988.51
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-263.89	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-263.89	$263.89
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-263.89	$527.78
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-264.06	$791.67
07/17/1999	BILL	BRINK, WENDY M	$1,055.73	$1,055.73