Tax Account 020-683-16

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Owners

SALAZAR, LENA M
702 FALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-683-16
Account Type	Real Estate
Location	702 FALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-683-16

Account Type

Real Estate

Location

702 FALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,998.11
Total	$1,998.11
Paid	$1,998.11
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

$1,998.11

Total

$1,998.11

Paid

$1,998.11

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	$501.11	$0.00	$501.11	$501.11	$0.00
2	10/02/2023	10/13/2023	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/02/2024	01/13/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/04/2024	03/15/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,917.10	$0.00	$1,917.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,897.89	$0.00	$1,897.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,849.88	$0.00	$1,849.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,824.21	$0.00	$1,824.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,786.53	$0.00	$1,786.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,779.34	$0.00	$1,779.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,589.31	$0.00	$1,589.31	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-501.11	$1,497.00
07/17/2023	BILL	SALAZAR, LENA M	$1,998.11	$1,998.11
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-479.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-479.00	$479.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-479.00	$958.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-480.10	$1,437.00
07/15/2022	BILL	SALAZAR, LENA M	$1,917.10	$1,917.10
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-474.42	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-474.42	$474.42
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-474.42	$948.84
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-474.63	$1,423.26
07/14/2021	BILL	SALAZAR, LENA M	$1,897.89	$1,897.89
02/25/2021	PAYMENT	TICOR TITLE CHECK 10035949	$-462.00	$0.00
01/04/2021	PAYMENT	LM SALAZAR ACH NORW - 028948432	$-462.00	$462.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$463.88	$1,386.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-463.88	$922.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-463.88	$1,386.00
07/09/2020	BILL	SALAZAR, LENA M	$1,849.88	$1,849.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-455.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$455.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-459.21	$1,365.00
07/10/2019	BILL	SALAZAR, LENA M	$1,824.21	$1,824.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-446.00	$446.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-446.00	$892.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.53	$1,338.00
07/10/2018	BILL	SALAZAR, LENA M	$1,786.53	$1,786.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$444.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-447.34	$1,332.00
07/10/2017	BILL	SALAZAR, LENA M	$1,779.34	$1,779.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$397.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$794.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-398.31	$1,191.00
07/11/2016	BILL	SALAZAR, LENA M	$1,589.31	$1,589.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-405.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$405.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$810.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.14	$1,215.00
07/07/2015	BILL	SALAZAR, LENA M	$1,624.14	$1,624.14
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-396.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-396.00	$396.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-396.00	$792.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-399.87	$1,188.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$399.87	$1,587.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-399.87	$1,188.00
07/08/2014	BILL	SALAZAR, LENA M	$1,587.87	$1,587.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-387.00	$387.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-387.00	$774.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-390.32	$1,161.00
07/08/2013	BILL	SALAZAR, LENA M	$1,551.32	$1,551.32
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-389.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-389.00	$389.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-389.00	$778.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-391.23	$1,167.00
07/10/2012	BILL	SALAZAR, LENA M	$1,558.23	$1,558.23
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-303.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-303.00	$303.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-303.00	$606.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-304.31	$909.00
07/08/2011	BILL	BANNISTER, JAMES R	$1,213.31	$1,213.31
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-294.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-294.00	$294.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-294.00	$588.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-296.09	$882.00
07/08/2010	BILL	BANNISTER, JAMES R	$1,178.09	$1,178.09
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-417.45	$1,242.00
07/06/2009	BILL	BANNISTER, JAMES R ET AL	$1,659.45	$1,659.45
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-405.17	$1,206.00
07/15/2008	BILL	BANNISTER, JAMES R ET AL	$1,611.17	$1,611.17
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-390.00	$390.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-392.79	$1,170.00
07/12/2007	BILL	BANNISTER, JAMES R ET AL	$1,562.79	$1,562.79
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-379.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-379.00	$379.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-379.00	$758.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-380.28	$1,137.00
07/12/2006	BILL	BANNISTER, JAMES R ET AL	$1,517.28	$1,517.28
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-368.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-368.00	$368.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-368.00	$736.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-369.09	$1,104.00
07/15/2005	BILL	BANNISTER, JAMES R ET AL	$1,473.09	$1,473.09
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-361.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-361.00	$361.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-361.00	$722.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-363.45	$1,083.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$363.45	$1,446.45
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-363.45	$1,083.00
07/08/2004	BILL	BANNISTER, JAMES R	$1,446.45	$1,446.45
04/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 80158	$-39.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$39.94
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$38.40
11/25/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 94-7074 NUM: 115	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00