Tax Account 020-683-13

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Owners

ZULUETA, TAMMY M
625 WINTER PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-683-13
Account Type	Real Estate
Location	625 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-683-13

Account Type

Real Estate

Location

625 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,673.57
Total	$1,673.57
Paid	$1,673.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,673.57

Total

$1,673.57

Paid

$1,673.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$419.57	$0.00	$419.57	$419.57	$0.00
2	10/02/2023	10/13/2023	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/02/2024	01/13/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/04/2024	03/15/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,609.16	$0.00	$1,609.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,598.92	$0.00	$1,598.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,559.60	$15.70	$1,575.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,542.41	$0.00	$1,542.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,512.94	$0.00	$1,512.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,513.73	$0.00	$1,513.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,330.42	$0.00	$1,330.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.57	$1,254.00
07/17/2023	BILL	ZULUETA, TAMMY M	$1,673.57	$1,673.57
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.00	$402.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.00	$804.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-403.16	$1,206.00
07/15/2022	BILL	ZULUETA, TAMMY M	$1,609.16	$1,609.16
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-399.69	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-399.69	$399.69
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-399.69	$799.38
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-399.85	$1,199.07
07/14/2021	BILL	ZULUETA, TAMMY M	$1,598.92	$1,598.92
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-389.00	$389.00
09/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37912	$-797.30	$778.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.70	$1,575.30
07/09/2020	BILL	ZULUETA, TAMMY M	$1,559.60	$1,559.60
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-387.41	$1,155.00
07/10/2019	BILL	ZULUETA, TAMMY M	$1,542.41	$1,542.41
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147534	$-378.00	$378.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.94	$1,134.00
07/10/2018	BILL	ZULUETA, TAMMY M	$1,512.94	$1,512.94
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	CHASE CHECK	$-379.73	$1,134.00
07/10/2017	BILL	ZULUETA, TAMMY M	$1,513.73	$1,513.73
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.42	$996.00
07/11/2016	BILL	ZULUETA, TAMMY M	$1,330.42	$1,330.42
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.76	$1,023.00
07/07/2015	BILL	ZULUETA, TAMMY M	$1,365.76	$1,365.76
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$334.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-334.00	$668.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-335.02	$1,002.00
07/08/2014	BILL	ZULUETA, TAMMY M	$1,337.02	$1,337.02
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-326.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	CHASE CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-329.78	$978.00
07/08/2013	BILL	ZULUETA, TAMMY M	$1,307.78	$1,307.78
03/04/2013	PAYMENT	CHASE CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	CHASE CHECK	$-336.37	$999.00
07/10/2012	BILL	ZULUETA, TAMMY M	$1,335.37	$1,335.37
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	CHASE CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	CHASE CHECK	$-247.23	$735.00
07/08/2011	BILL	ZULUETA, TAMMY M	$982.23	$982.23
03/07/2011	PAYMENT	CHASE CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.74	$714.00
07/08/2010	BILL	ZULUETA, TAMMY M	$953.74	$953.74
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.00	$0.00
11/30/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1073144	$-323.00	$323.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-323.00	$646.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-326.36	$969.00
07/06/2009	BILL	FERREL, TIM J	$1,295.36	$1,295.36
02/12/2009	PAYMENT	WILSHIRE CREDIT CHECK BANK: 30-1 NUM: 494057639	$-2,960.18	$0.00
02/03/2009	INTEREST	Monthly Interest	$10.16	$2,960.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.62	$2,950.02
01/05/2009	INTEREST	Monthly Interest	$10.16	$2,893.40
12/01/2008	INTEREST	Monthly Interest	$10.16	$2,883.24
11/03/2008	INTEREST	Monthly Interest	$10.16	$2,873.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.48	$2,862.92
10/01/2008	INTEREST	Monthly Interest	$10.16	$2,831.44
09/02/2008	INTEREST	Monthly Interest	$10.16	$2,821.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.63	$2,811.12
08/04/2008	INTEREST	Monthly Interest	$10.16	$2,798.49
07/15/2008	BILL	FERREL, TIM J	$1,257.65	$2,788.33
07/01/2008	INTEREST	Monthly Interest	$10.16	$1,530.68
07/01/2008	INTEREST	Monthly Interest	$10.16	$1,520.52
06/02/2008	INTEREST	Monthly Interest	$101.63	$1,510.36
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,408.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.37	$1,402.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.93	$1,317.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.58	$1,262.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.30	$1,231.85
07/12/2007	BILL	FERREL, TIM J	$1,219.55	$1,219.55
05/07/2007	PAYMENT	FERREL, TIMOTHY CORK: D BANK: CREDIT CARD NUM: VISA	$-313.84	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$313.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.84	$307.84
11/30/2006	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 1141764	$-296.00	$296.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-296.00	$592.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-296.02	$888.00
07/12/2006	BILL	FERREL, TIM J	$1,184.02	$1,184.02
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-287.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-287.00	$287.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-287.00	$574.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-288.53	$861.00
07/15/2005	BILL	FERREL, TIM J	$1,149.53	$1,149.53
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-281.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-281.00	$281.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-281.00	$562.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-281.51	$843.00
07/08/2004	BILL	FERREL, TIM J	$1,124.51	$1,124.51
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-275.14	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-275.14	$275.14
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-275.14	$550.28
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-275.17	$825.42
07/18/2003	BILL	FERREL, TIM J	$1,100.59	$1,100.59
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-264.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-264.00	$264.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-264.00	$528.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-264.48	$792.00
07/12/2002	BILL	WILSON, KEVIN W	$1,056.48	$1,056.48
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-258.43	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-258.20	$258.43
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-258.66	$516.63
08/08/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49221	$-258.66	$775.29
07/12/2001	BILL	WILSON, KEVIN W	$1,033.95	$1,033.95
04/25/2001	PAYMENT	LYON CO/PRISKE-JONES VENT CHECK BANK: 11-24 NUM: 2780	$-37.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.77	$37.22
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$35.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
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