Tax Account 020-685-04

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Owners

MARISCAL, MARIA DEL REFUGIO INIGUEZ ET AL
729 FALL ST
FERNLEY, NV 89408-0000

MORALES, MARIA DEL-REFUGIO

Account Summary

Account ID	020-685-04
Account Type	Real Estate
Location	729 FALL ST FERNLEY
Balance	$1,836.00
Currently Due	$612.00

Account ID

020-685-04

Account Type

Real Estate

Location

729 FALL ST
FERNLEY

Balance

$1,836.00

Currently Due

$612.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,451.21
Total	$2,451.21
Paid	$615.21
Balance	$1,836.00
Due	$612.00
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

$2,451.21

Total

$2,451.21

Paid

$615.21

Balance

$1,836.00

Due

$612.00

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	Paid	$615.21	$0.00	$615.21	$615.21	$0.00
2	10/07/2024	10/17/2024	Due	$612.00	$0.00	$612.00	$0.00	$612.00
3	01/06/2025	01/16/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,224.00
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,836.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,307.55	$0.00	$2,307.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,135.54	$0.00	$2,135.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,033.42	$0.00	$2,033.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,910.59	$0.00	$1,910.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,834.03	$0.00	$1,834.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,770.76	$0.00	$1,770.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,749.48	$0.00	$1,749.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,560.20	$0.00	$1,560.20	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-615.21	$1,836.00
07/16/2024	BILL	MARISCAL, MARIA DEL REFUGIO INIGUEZ ET AL	$2,451.21	$2,451.21
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-579.55	$1,728.00
07/17/2023	BILL	MARISCAL, MARIA DEL REFUGIO INIGUEZ ET AL	$2,307.55	$2,307.55
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-533.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-533.00	$533.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-533.00	$1,066.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-536.54	$1,599.00
07/15/2022	BILL	MARISCAL, MARIA DEL REFUGIO INIGUEZ ET AL	$2,135.54	$2,135.54
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-508.33	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-508.33	$508.33
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-508.33	$1,016.66
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-508.43	$1,524.99
07/14/2021	BILL	MORALES, JOSE RAFAEL ET AL	$2,033.42	$2,033.42
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$479.59	$1,431.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-479.59	$951.41
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-479.59	$1,431.00
07/09/2020	BILL	MORALES, JOSE RAFAEL ET AL	$1,910.59	$1,910.59
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-460.03	$1,374.00
07/10/2019	BILL	MORALES, JOSE RAFAEL ET AL	$1,834.03	$1,834.03
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-442.00	$884.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.76	$1,326.00
07/10/2018	BILL	MORALES, JOSE RAFAEL ET AL	$1,770.76	$1,770.76
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-438.48	$1,311.00
07/10/2017	BILL	MORALES, JOSE RAFAEL ET AL	$1,749.48	$1,749.48
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-389.00	$778.00
07/21/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377409658	$-393.20	$1,167.00
07/11/2016	BILL	GRIFFIN, JOANN	$1,560.20	$1,560.20
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-401.08	$1,194.00
07/07/2015	BILL	GRIFFIN, JOANN	$1,595.08	$1,595.08
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-389.00	$389.00
09/02/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20092	$-389.00	$778.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-390.34	$1,167.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$390.34	$1,557.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-390.34	$1,167.00
07/08/2014	BILL	LITTLE, KYLE RUSH	$1,557.34	$1,557.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-380.00	$380.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-380.00	$760.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-381.68	$1,140.00
07/08/2013	BILL	LITTLE, KYLE RUSH	$1,521.68	$1,521.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-382.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-382.00	$382.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-382.00	$764.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-385.35	$1,146.00
07/10/2012	BILL	LITTLE, KYLE RUSH	$1,531.35	$1,531.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-296.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-296.00	$296.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-296.00	$592.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-297.44	$888.00
07/08/2011	BILL	LITTLE, KYLE RUSH	$1,185.44	$1,185.44
03/07/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-287.00	$0.00
12/30/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-287.00	$287.00
10/01/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/12/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-290.03	$861.00
07/08/2010	BILL	WEBSTER, WILLIAM H & DAPHNE R	$1,151.03	$1,151.03
03/01/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-396.13	$1,185.00
07/06/2009	BILL	WEBSTER, WILLIAM H & DAPHNE R	$1,581.13	$1,581.13
02/27/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-386.11	$1,149.00
07/15/2008	BILL	WEBSTER, WILLIAM H & DAPHNE R	$1,535.11	$1,535.11
03/05/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 42015 NUM: 42015	$-372.00	$372.00
10/02/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/17/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 000	$-372.94	$1,116.00
07/12/2007	BILL	WEBSTER, WILLIAM H & DAPHNE R	$1,488.94	$1,488.94
03/05/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
12/29/2006	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 42015	$-361.00	$361.00
10/01/2006	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 42015	$-361.00	$722.00
08/20/2006	PAYMENT	THE CIT GROUP CHECK BANK: 42015 NUM: 000	$-362.56	$1,083.00
07/12/2006	BILL	WEBSTER, WILLIAM H & DAPHNE R	$1,445.56	$1,445.56
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-350.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-350.00	$350.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-350.00	$700.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-353.45	$1,050.00
07/15/2005	BILL	MCGEE, SUSANNE WALLING ET AL	$1,403.45	$1,403.45
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-50.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-50.00	$50.00
10/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87830	$-204.82	$100.00
10/04/2004	INTEREST	Monthly Interest	$0.67	$304.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$304.15
08/02/2004	INTEREST	Monthly Interest	$0.67	$302.04
07/08/2004	BILL	NORTHERN SENECA FALLS LLC	$202.76	$301.37
07/01/2004	INTEREST	Monthly Interest	$0.67	$98.61
07/01/2004	INTEREST	Monthly Interest	$0.67	$97.94
06/08/2004	INTEREST	Monthly Interest	$6.67	$97.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
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