Tax Account 020-713-26

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Owners

SILVA, ROSALIO & LUISA M
803 BRITTANLY CT
FERNLEY, NV 89408-0000

SILVA, LUISA M

Account Summary

Account ID	020-713-26
Account Type	Real Estate
Location	803 BRITTANY CT FERNLEY
Balance	$1,841.38
Currently Due	$461.38

Account ID

020-713-26

Account Type

Real Estate

Location

803 BRITTANY CT
FERNLEY

Balance

$1,841.38

Currently Due

$461.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.38
Total	$1,841.38
Paid	$0.00
Balance	$1,841.38
Due	$461.38
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

$1,841.38

Total

$1,841.38

Paid

$0.00

Balance

$1,841.38

Due

$461.38

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	Due	$461.38	$0.00	$461.38	$0.00	$461.38
2	10/07/2024	10/17/2024	Due	$460.00	$0.00	$460.00	$0.00	$921.38
3	01/06/2025	01/16/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,381.38
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,841.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,806.92	$0.00	$1,806.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,737.02	$0.00	$1,737.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,723.06	$0.00	$1,723.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,680.15	$0.00	$1,680.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,659.43	$0.00	$1,659.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,626.56	$0.00	$1,626.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,624.02	$0.00	$1,624.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,437.93	$0.00	$1,437.93	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	SILVA, ROSALIO & LUISA M	$1,841.38	$1,841.38
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-453.92	$1,353.00
07/17/2023	BILL	SILVA, ROSALIO & LUISA M	$1,806.92	$1,806.92
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-435.02	$1,302.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,737.02
07/15/2022	BILL	SILVA, ROSALIO & LUISA M	$1,737.02	$1,737.02
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-430.73	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-430.73	$430.73
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-430.73	$861.46
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-430.87	$1,292.19
07/14/2021	BILL	SILVA, ROSALIO & LUISA M	$1,723.06	$1,723.06
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$423.15	$1,257.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-423.15	$833.85
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-423.15	$1,257.00
07/09/2020	BILL	SILVA, ROSALIO & LUISA M	$1,680.15	$1,680.15
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-417.43	$1,242.00
07/10/2019	BILL	SILVA, ROSALIO & LUISA M	$1,659.43	$1,659.43
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.56	$1,218.00
07/10/2018	BILL	SILVA, ROSALIO & LUISA M	$1,626.56	$1,626.56
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-409.02	$1,215.00
07/10/2017	BILL	SILVA, ROSALIO & LUISA M	$1,624.02	$1,624.02
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
11/21/2016	PAYMENT	RELIANT TITLE CHECK NUM: 5953	$-359.00	$359.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.93	$1,077.00
07/11/2016	BILL	SILVA, ROSALIO & LUISA M	$1,437.93	$1,437.93
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.06	$1,104.00
07/07/2015	BILL	SILVA, ROSALIO & LUISA M	$1,473.06	$1,473.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-361.18	$1,080.00
07/08/2014	BILL	SILVA, ROSALIO & LUISA M	$1,441.18	$1,441.18
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-352.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-352.00	$352.00
10/02/2013	PAYMENT	CHASE CHECK	$-352.00	$704.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-352.91	$1,056.00
07/08/2013	BILL	SILVA, ROSALIO & LUISA M	$1,408.91	$1,408.91
12/27/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 4505248	$-688.00	$0.00
10/04/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 74184169	$-344.00	$688.00
08/20/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 57026592	$-346.86	$1,032.00
07/10/2012	BILL	SLO PROPERTIES LLC	$1,378.86	$1,378.86
12/20/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 67438095	$-472.00	$0.00
09/27/2011	PAYMENT	SLO PROPERTIES CHECK NUM: 21206535	$-236.00	$472.00
08/17/2011	PAYMENT	SLO PROPERTIES, LLC CHECK NUM: 4262943	$-237.76	$708.00
07/08/2011	BILL	STEVEN L O'BRIEN LLC	$945.76	$945.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-220.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-220.00	$220.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-220.00	$440.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-221.69	$660.00
07/08/2010	BILL	CHAMBLISS, TRAVIS S ET AL	$881.69	$881.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-324.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-324.00	$324.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-324.00	$648.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-327.60	$972.00
07/06/2009	BILL	CHAMBLISS, TRAVIS S ET AL	$1,299.60	$1,299.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-315.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-315.00	$315.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-315.00	$630.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-316.80	$945.00
07/15/2008	BILL	CHAMBLISS, TRAVIS S ET AL	$1,261.80	$1,261.80
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-305.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-305.00	$305.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-305.00	$610.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-308.60	$915.00
07/12/2007	BILL	CHAMBLISS, TRAVIS S ET AL	$1,223.60	$1,223.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-296.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-296.00	$296.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-296.00	$592.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-299.95	$888.00
07/12/2006	BILL	CHAMBLISS, TRAVIS S ET AL	$1,187.95	$1,187.95
08/24/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 18954	$-864.00	$0.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-289.35	$864.00
07/15/2005	BILL	ASHER, LOREEN C	$1,153.35	$1,153.35
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 817879	$-282.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-282.00	$282.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 620131	$-282.00	$564.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 549617	$-282.33	$846.00
07/08/2004	BILL	ASHER, LOREEN C	$1,128.33	$1,128.33
03/02/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 260191	$-276.08	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-276.08	$276.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-276.08	$552.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-276.10	$828.24
07/18/2003	BILL	ASHER, LOREEN C	$1,104.34	$1,104.34
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-269.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-269.00	$269.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-269.00	$538.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-271.29	$807.00
07/12/2002	BILL	ASHER, LOREEN C	$1,078.29	$1,078.29
09/10/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3492	$-103.50	$0.00
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-34.62	$103.50
07/12/2001	BILL	DRJ INC	$138.12	$138.12