Tax Account 020-713-36

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Owners

LOPEZ, SERGIO & MA SOCORRO
806 BRITTANY CT
FERNLEY, NV 89408-0000

LOPEZ, MA SOCORRO

LOPEZ, SERGIO

Account Summary

Account ID	020-713-36
Account Type	Real Estate
Location	806 BRITTANY CT FERNLEY
Balance	$1,707.50
Currently Due	$429.50

Account ID

020-713-36

Account Type

Real Estate

Location

806 BRITTANY CT
FERNLEY

Balance

$1,707.50

Currently Due

$429.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.50
Total	$1,707.50
Paid	$0.00
Balance	$1,707.50
Due	$429.50
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

$1,707.50

Total

$1,707.50

Paid

$0.00

Balance

$1,707.50

Due

$429.50

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	$429.50	$0.00	$429.50	$0.00	$429.50
2	10/07/2024	10/17/2024	Due	$426.00	$0.00	$426.00	$0.00	$855.50
3	01/06/2025	01/16/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,281.50
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,707.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.94	$0.00	$1,676.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,611.50	$0.00	$1,611.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,601.22	$0.00	$1,601.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,561.86	$0.00	$1,561.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,544.60	$0.00	$1,544.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,515.09	$0.00	$1,515.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,515.81	$0.00	$1,515.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,332.45	$0.00	$1,332.45	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	LOPEZ, SERGIO & MA SOCORRO	$1,707.50	$1,707.50
02/26/2024	PAYMENT	S LOPEZ ACH NORW - 035605989	$-419.00	$0.00
12/19/2023	PAYMENT	S LOPEZ ACH NORW - 035353154	$-419.00	$419.00
09/19/2023	PAYMENT	S LOPEZ ACH NORW - 035047748	$-419.00	$838.00
07/27/2023	PAYMENT	S LOPEZ ACH NORW - 034848892	$-419.94	$1,257.00
07/17/2023	BILL	LOPEZ, SERGIO & MA SOCORRO	$1,676.94	$1,676.94
02/21/2023	PAYMENT	S LOPEZ ACH NORW - 034165815	$-402.00	$0.00
12/23/2022	PAYMENT	S LOPEZ ACH NORW - 033876139	$-402.00	$402.00
09/14/2022	PAYMENT	S LOPEZ ACH NORW - 033458057	$-402.00	$804.00
08/11/2022	PAYMENT	S LOPEZ ACH NORW - 033193759	$-405.50	$1,206.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,611.50
07/15/2022	BILL	LOPEZ, SERGIO & MA SOCORRO	$1,611.50	$1,611.50
02/23/2022	PAYMENT	S LOPEZ ACH NORW - 032328721	$-400.27	$0.00
12/22/2021	PAYMENT	S LOPEZ ACH NORW - 031896522	$-400.27	$400.27
10/04/2021	PAYMENT	S LOPEZ ACH NORW - 031292014	$-400.27	$800.54
08/16/2021	PAYMENT	S LOPEZ ACH NORW - 030939874	$-400.41	$1,200.81
07/14/2021	BILL	LOPEZ, SERGIO & MA SOCORRO	$1,601.22	$1,601.22
02/26/2021	PAYMENT	S LOPEZ ACH NORW - 029538139	$-390.00	$0.00
01/04/2021	PAYMENT	S LOPEZ ACH NORW - 028948432	$-390.00	$390.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$391.86	$1,170.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-391.86	$778.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-391.86	$1,170.00
07/09/2020	BILL	LOPEZ, SERGIO & MA SOCORRO	$1,561.86	$1,561.86
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-386.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$386.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-386.60	$1,158.00
07/10/2019	BILL	LOPEZ, SERGIO & MA SOCORRO	$1,544.60	$1,544.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-378.00	$378.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-378.00	$756.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.09	$1,134.00
07/10/2018	BILL	LOPEZ, SERGIO & MA SOCORRO	$1,515.09	$1,515.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$378.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-381.81	$1,134.00
07/10/2017	BILL	LOPEZ, SERGIO & MA SOCORRO	$1,515.81	$1,515.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-333.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$333.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$666.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-333.45	$999.00
07/11/2016	BILL	LOPEZ, SERGIO & MA SOCORRO	$1,332.45	$1,332.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-341.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$341.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$682.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.81	$1,023.00
07/07/2015	BILL	LOPEZ, SERGIO & MA SOCORRO	$1,367.81	$1,367.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-334.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-334.00	$334.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-334.00	$668.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-336.99	$1,002.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$336.99	$1,338.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-336.99	$1,002.00
07/08/2014	BILL	LOPEZ, SERGIO & MA SOCORRO	$1,338.99	$1,338.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-327.00	$327.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-327.00	$654.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-328.68	$981.00
07/08/2013	BILL	LOPEZ, SERGIO & RAQUEL	$1,309.68	$1,309.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-320.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-320.00	$320.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-320.00	$640.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-322.53	$960.00
07/10/2012	BILL	LOPEZ, SERGIO & RAQUEL	$1,282.53	$1,282.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-220.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-220.00	$220.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-223.07	$660.00
07/08/2011	BILL	LOPEZ, SERGIO & RAQUEL	$883.07	$883.07
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-214.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-214.00	$214.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-214.00	$428.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-215.47	$642.00
07/08/2010	BILL	LOPEZ, SERGIO & RAQUEL	$857.47	$857.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-314.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-314.00	$314.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-314.00	$628.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-317.36	$942.00
07/06/2009	BILL	LOPEZ, SERGIO & RAQUEL	$1,259.36	$1,259.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-305.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-305.00	$305.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-305.00	$610.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-307.73	$915.00
07/15/2008	BILL	LOPEZ, SERGIO & RAQUEL	$1,222.73	$1,222.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-296.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-296.00	$296.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-296.00	$592.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-297.67	$888.00
07/12/2007	BILL	LOPEZ, SERGIO & RAQUEL	$1,185.67	$1,185.67
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-287.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-287.00	$287.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-287.00	$574.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$287.00	$861.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-287.00	$574.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-290.15	$861.00
07/12/2006	BILL	LOPEZ, SERGIO & RAQUEL	$1,151.15	$1,151.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-279.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-279.00	$279.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-279.00	$558.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-280.62	$837.00
07/15/2005	BILL	LOPEZ, SERGIO & RAQUEL	$1,117.62	$1,117.62
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-273.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-273.00	$273.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-273.00	$546.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-273.79	$819.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$273.79	$1,092.79
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-273.79	$819.00
07/08/2004	BILL	LOPEZ, SERGIO & RAQUEL	$1,092.79	$1,092.79
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-267.40	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-267.40	$267.40
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-267.40	$534.80
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-267.42	$802.20
07/18/2003	BILL	LOPEZ, SERGIO & RAQUEL	$1,069.62	$1,069.62
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-260.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-260.00	$260.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-260.00	$520.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-263.59	$780.00
07/12/2002	BILL	LOPEZ, SERGIO & RAQUEL	$1,043.59	$1,043.59
09/17/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3546	$-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