Tax Account 020-713-08

Print Page · · Payments Cart · New Search

Owners

FLORES, MOISES G ZUNO
600 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-713-08
Account Type	Real Estate
Location	600 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-713-08

Account Type

Real Estate

Location

600 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.29
Total	$2,023.29
Paid	$2,023.29
Balance	$0.00
Due	$0.00
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

$2,023.29

Total

$2,023.29

Paid

$2,023.29

Balance

$0.00

Due

$0.00

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	$508.29	$0.00	$508.29	$508.29	$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	Paid	$505.00	$0.00	$505.00	$505.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,911.36	$0.00	$1,911.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,774.73	$0.00	$1,774.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,699.36	$0.00	$1,699.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,601.26	$0.00	$1,601.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,544.10	$0.00	$1,544.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,494.63	$0.00	$1,494.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,484.45	$0.00	$1,484.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,301.89	$0.00	$1,301.89	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.00	$505.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.29	$1,515.00
07/16/2024	BILL	FLORES, MOISES G ZUNO	$2,023.29	$2,023.29
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$954.00
08/01/2023	PAYMENT	STEWART TITLE CO CHECK 14791	$-480.36	$1,431.00
07/17/2023	BILL	BOUDEMAN, JOSEPH W	$1,911.36	$1,911.36
02/22/2023	PAYMENT	BOUDEMAN, JOSEPH / FORT, DIANA CHECK 6179	$-443.00	$0.00
12/29/2022	PAYMENT	BOUDEMAN, JOSEPH W/ FORT, DIANA CHECK 6165	$-443.00	$443.00
09/09/2022	PAYMENT	BOUDEMAN, JOSEPH /FORT, DIANA CHECK 6149	$-443.00	$886.00
08/18/2022	PAYMENT	BOUDEMAN, JOSEPH W & FORT, DIANA CHECK 6145	$-445.73	$1,329.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,774.73
07/15/2022	BILL	BOUDEMAN, JOSEPH W	$1,774.73	$1,774.73
03/01/2022	PAYMENT	BOUDEMAN, JOSEPH W CHECK 6121	$-424.79	$0.00
01/05/2022	PAYMENT	BOUDEMAN, JOSEPH W / FORT, DIANA CHECK 6111	$-424.79	$424.79
09/28/2021	PAYMENT	BOUDEMAN, JOSEPH W CHECK 6096	$-424.79	$849.58
08/18/2021	PAYMENT	BOUDEMAN, JOSEPH W CHECK 6085	$-424.99	$1,274.37
07/14/2021	BILL	BOUDEMAN, JOSEPH W	$1,699.36	$1,699.36
02/19/2021	PAYMENT	BOUDEMAN, JOE & FORT, DIANA CHECK CK.6048	$-400.00	$0.00
12/22/2020	PAYMENT	BOUDEMAN, JOSEPH/FORT, DIANA CHECK 6032	$-400.00	$400.00
09/25/2020	PAYMENT	BOUDEMAN, JOE W CHECK NUM: 6018	$-400.00	$800.00
07/28/2020	PAYMENT	BOUDEMAN, JOSEPH W/FORT, DIANA CHECK NUM: 6007	$-401.26	$1,200.00
07/09/2020	BILL	BOUDEMAN, JOSEPH W	$1,601.26	$1,601.26
02/27/2020	PAYMENT	BOUDEMAN, JOE W & DIANA M CHECK NUM: 5969	$-385.00	$0.00
12/20/2019	PAYMENT	BOUDEMAN, JOSEPH W CHECK NUM: 5946	$-385.00	$385.00
09/18/2019	PAYMENT	BOUDEMAN, JOE & FORT, DIANA CHECK NUM: 5924	$-385.00	$770.00
07/19/2019	PAYMENT	BOUDEMAN, JOSEPH & DIANA CHECK NUM: 5908	$-389.10	$1,155.00
07/10/2019	BILL	BOUDEMAN, JOSEPH W	$1,544.10	$1,544.10
01/28/2019	PAYMENT	BOUDEMAN, JOSEPH W CHECK NUM: 5861	$-373.00	$0.00
12/26/2018	PAYMENT	BOUDEMAN, JOSEPH/FORT, DIANA CHECK NUM: 5845	$-373.00	$373.00
09/18/2018	PAYMENT	BOUDEMAN, JOE & DIANA CHECK NUM: 5815	$-373.00	$746.00
08/03/2018	PAYMENT	BOUDEMAN, JOSEPH/FORT, DIANA CHECK NUM: 5800	$-375.63	$1,119.00
07/10/2018	BILL	BOUDEMAN, JOSEPH W	$1,494.63	$1,494.63
02/09/2018	PAYMENT	BOUDEMAN, JOE & FORT, DIANA CHECK NUM: 5752	$-371.00	$0.00
12/14/2017	PAYMENT	BOUDEMAN, JOE & DIANA CHECK NUM: 5733	$-371.00	$371.00
09/25/2017	PAYMENT	BOUDEMAN, JOSEPH/FORT, DIANA CHECK NUM: 5703	$-371.00	$742.00
07/24/2017	PAYMENT	BOUDEMAN, JOSEPH W CHECK NUM: 2682	$-371.45	$1,113.00
07/10/2017	BILL	BOUDEMAN, JOSEPH W	$1,484.45	$1,484.45
02/02/2017	PAYMENT	BOUDEMAN, JOSEPH/FORT DIANA M CHECK NUM: 5629	$-325.00	$0.00
12/29/2016	PAYMENT	BOUDEMAN, JOSEPH W CHECK NUM: 5612	$-325.00	$325.00
10/05/2016	PAYMENT	BOUDEMAN, JOE W CHECK NUM: 5573	$-325.00	$650.00
07/29/2016	PAYMENT	BOUDEMAN, JOSEPH W CHECK NUM: 5553	$-326.89	$975.00
07/11/2016	BILL	BOUDEMAN, JOSEPH W	$1,301.89	$1,301.89
02/22/2016	PAYMENT	QUALITY ESCROW INC CHECK NUM: 34980	$-334.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-334.00	$334.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-334.00	$668.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-335.30	$1,002.00
07/07/2015	BILL	NESTOR, KATHLEEN & ROSS L	$1,337.30	$1,337.30
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-327.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-327.00	$327.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-327.00	$654.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-328.38	$981.00
07/08/2014	BILL	NESTOR, KATHLEEN & ROSS L	$1,309.38	$1,309.38
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-320.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-320.00	$320.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-320.00	$640.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-320.95	$960.00
07/08/2013	BILL	NESTOR, KATHLEEN & ROSS L	$1,280.95	$1,280.95
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-313.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-313.00	$313.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-313.00	$626.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-315.62	$939.00
07/10/2012	BILL	NESTOR, KATHLEEN & ROSS L	$1,254.62	$1,254.62
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-213.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-213.00	$213.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-213.00	$426.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-216.99	$639.00
07/08/2011	BILL	NESTOR, KATHLEEN & ROSS L	$855.99	$855.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.17	$621.00
07/08/2010	BILL	NESTOR, KATHLEEN & ROSS L	$831.17	$831.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-304.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-304.00	$304.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-304.00	$608.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-306.51	$912.00
07/06/2009	BILL	NESTOR, KATHLEEN & ROSS L	$1,218.51	$1,218.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-295.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-295.00	$295.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-295.00	$590.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-298.05	$885.00
07/15/2008	BILL	NESTOR, KATHLEEN & ROSS L	$1,183.05	$1,183.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-286.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-286.00	$286.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-286.00	$572.00
07/27/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377375051	$-289.16	$858.00
07/12/2007	BILL	FLOWERS, BRAD C & MARGARET A	$1,147.16	$1,147.16
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-278.00	$278.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-278.00	$556.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-279.76	$834.00
07/12/2006	BILL	FLOWERS, BRAD C & MARGARET A	$1,113.76	$1,113.76
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-270.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-270.00	$270.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-270.00	$540.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-271.32	$810.00
07/15/2005	BILL	FLOWERS, BRAD C & MARGARET A	$1,081.32	$1,081.32
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-264.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-264.00	$264.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-264.00	$528.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-264.64	$792.00
07/08/2004	BILL	FLOWERS, BRAD C & MARGARET A	$1,056.64	$1,056.64
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-258.57	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683582607	$-517.14	$258.57
01/09/2004	PAYMENT	FIRST AMERICAN RE TAX SERV CHECK BANK: 67-1 NUM: 183236	$-10.34	$775.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.34	$786.05
08/20/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 70184	$-258.60	$775.71
07/18/2003	BILL	AGUIAR, JOHN	$1,034.31	$1,034.31
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-246.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-246.00	$246.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-246.00	$492.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-247.01	$738.00
07/12/2002	BILL	WILLIAMS, EDDA HEIDI	$985.01	$985.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-240.97	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-240.97	$240.97
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-240.97	$481.94
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-241.21	$722.91
07/12/2001	BILL	WILLIAMS, EDDA HEIDI	$964.12	$964.12
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-146.79	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-146.79	$146.79
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992	$-146.79	$293.58
08/03/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1826	$-147.03	$440.37
07/17/2000	BILL	WILLIAMS, EDDA HEIDI	$587.40	$587.40