Tax Account 020-683-22

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Owners

MORAN, IGNACIO BARAJAS
714 FALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-683-22
Account Type	Real Estate
Location	714 FALL ST FERNLEY
Balance	$505.00
Currently Due	$0.00

Account ID

020-683-22

Account Type

Real Estate

Location

714 FALL ST
FERNLEY

Balance

$505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.62
Total	$2,020.62
Paid	$1,515.62
Balance	$505.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,020.62

Total

$2,020.62

Paid

$1,515.62

Balance

$505.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$505.62	$0.00	$505.62	$505.62	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,980.94	$0.00	$1,980.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,901.68	$0.00	$1,901.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,882.94	$0.00	$1,882.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,839.37	$275.54	$2,267.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,810.15	$0.00	$1,810.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,748.02	$0.00	$1,748.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,727.64	$0.00	$1,727.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,538.92	$0.00	$1,538.92	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.00	$505.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.62	$1,515.00
07/16/2024	BILL	MORAN, IGNACIO BARAJAS	$2,020.62	$2,020.62
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.94	$1,485.00
07/17/2023	BILL	MORAN, IGNACIO BARAJAS	$1,980.94	$1,980.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.68	$1,425.00
07/15/2022	BILL	MORAN, IGNACIO BARAJAS	$1,901.68	$1,901.68
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.67	$0.00
12/02/2021	PAYMENT	TICOR TITLE CHECK 90020192	$-470.67	$470.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.67	$941.34
09/07/2021	PAYMENT	GUILD MORTGAGE CHECK 1844732	$-566.98	$1,412.01
09/07/2021	PAYMENT	GUILD MORTGAGE CHECK 1844733	$-566.96	$1,978.99
09/07/2021	PAYMENT	GUILD MORTGAGE CHECK 1844734	$-566.96	$2,545.95
09/07/2021	PAYMENT	GUILD MORTGAGE CHECK 1844735	$-566.96	$3,112.91
09/07/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1845213	$-470.93	$3,679.87
07/14/2021	BILL	MORAN, IGNACIO BARAJAS ET AL	$1,882.94	$4,150.80
06/08/2021	INTEREST	INTEREST FOR 06/2021	$152.95	$2,267.86
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,114.91
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,111.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$128.48	$2,110.91
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$82.64	$1,982.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.97	$1,899.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.45	$1,853.82
07/09/2020	BILL	MORAN, IGNACIO BARAJAS ET AL	$1,835.37	$1,835.37
08/09/2019	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1231	$-1,810.15	$0.00
07/10/2019	BILL	SNOWBIRD VI LLC	$1,810.15	$1,810.15
08/01/2018	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1104	$-1,748.02	$0.00
07/10/2018	BILL	SNOWBIRD VI LLC	$1,748.02	$1,748.02
08/10/2017	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1016	$-1,727.64	$0.00
07/10/2017	BILL	SNOWBIRD VI LLC	$1,727.64	$1,727.64
07/26/2016	PAYMENT	SNOWBIRD III, LLC CHECK NUM: 3374	$-1,538.92	$0.00
07/11/2016	BILL	SNOWBIRD III LLC	$1,538.92	$1,538.92
08/04/2015	PAYMENT	SNOWBIRD III, LLC CHECK NUM: 3277	$-1,573.84	$0.00
07/07/2015	BILL	SNOWBIRD III LLC	$1,573.84	$1,573.84
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$384.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-384.00	$768.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-387.02	$1,152.00
07/08/2014	BILL	MAGA, JASON E	$1,539.02	$1,539.02
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-375.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-375.00	$375.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-375.00	$750.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-378.90	$1,125.00
07/08/2013	BILL	MAGA, JASON E	$1,503.90	$1,503.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-378.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-378.00	$378.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-378.00	$756.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-379.51	$1,134.00
07/10/2012	BILL	MAGA, JASON E	$1,513.51	$1,513.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-291.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-291.00	$291.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-291.00	$582.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-293.94	$873.00
07/08/2011	BILL	MAGA, JASON E	$1,166.94	$1,166.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-283.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-283.00	$283.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-283.00	$566.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-284.07	$849.00
07/08/2010	BILL	MAGA, JASON E	$1,133.07	$1,133.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-438.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-438.00	$438.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-438.00	$876.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-441.63	$1,314.00
07/06/2009	BILL	MAGA, JASON E	$1,755.63	$1,755.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-426.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-426.00	$426.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-426.00	$852.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-426.59	$1,278.00
07/15/2008	BILL	MAGA, JASON E	$1,704.59	$1,704.59
02/05/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22385	$-413.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-413.00	$413.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-413.00	$826.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-414.49	$1,239.00
07/12/2007	BILL	MC CALEB, JOHNNY N	$1,653.49	$1,653.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-382.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-382.00	$382.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-382.00	$764.00
08/16/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6998839	$-385.01	$1,146.00
07/12/2006	BILL	MC CALEB, JOHNNY N	$1,531.01	$1,531.01
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539374	$-354.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481096	$-354.00	$354.00
09/30/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 374819	$-344.00	$708.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 329034	$-365.60	$1,052.00
07/15/2005	BILL	MC CALEB, JOHNNY N	$1,417.60	$1,417.60
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-347.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-347.00	$347.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-347.00	$694.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-350.25	$1,041.00
07/08/2004	BILL	MC CALEB, JOHNNY N	$1,391.25	$1,391.25
02/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76745	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-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