Tax Account 020-714-07

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Owners

QUINATA, JOSE Q
619 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-714-07
Account Type	Real Estate
Location	619 SHADOW LN FERNLEY
Balance	$1,852.53
Currently Due	$463.53

Account ID

020-714-07

Account Type

Real Estate

Location

619 SHADOW LN
FERNLEY

Balance

$1,852.53

Currently Due

$463.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,852.53
Total	$1,852.53
Paid	$0.00
Balance	$1,852.53
Due	$463.53
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

$1,852.53

Total

$1,852.53

Paid

$0.00

Balance

$1,852.53

Due

$463.53

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	$463.53	$0.00	$463.53	$0.00	$463.53
2	10/07/2024	10/17/2024	Due	$463.00	$0.00	$463.00	$0.00	$926.53
3	01/06/2025	01/16/2025	Due	$463.00	$0.00	$463.00	$0.00	$1,389.53
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$1,852.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.74	$0.00	$1,817.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,744.28	$0.00	$1,744.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,730.13	$0.00	$1,730.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,687.00	$0.00	$1,687.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,666.10	$0.00	$1,666.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,633.03	$0.00	$1,633.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,630.31	$0.00	$1,630.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,444.07	$0.00	$1,444.07	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	QUINATA, JOSE Q	$1,852.53	$1,852.53
03/05/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-455.74	$1,362.00
07/17/2023	BILL	QUINATA, JOSE Q	$1,817.74	$1,817.74
03/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-436.00	$0.00
01/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-436.00	$436.00
10/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-436.00	$872.00
08/12/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-436.28	$1,308.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,744.28
07/15/2022	BILL	QUINATA, JOSE Q	$1,744.28	$1,744.28
03/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-432.48	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-432.48	$432.48
10/04/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-432.48	$864.96
08/17/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-432.69	$1,297.44
07/14/2021	BILL	QUINATA, JOSE Q	$1,730.13	$1,730.13
03/10/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$424.00	$1,263.00
10/01/2020	VOID	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$839.00
08/17/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$1,263.00
07/09/2020	BILL	QUINATA, JOSE Q	$1,687.00	$1,687.00
03/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$0.00
12/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34255	$-416.00	$416.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-418.10	$1,248.00
07/10/2019	BILL	QUINATA, JOSE Q & BETTY L	$1,666.10	$1,666.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-408.00	$408.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-408.00	$816.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.03	$1,224.00
07/10/2018	BILL	QUINATA, JOSE Q & BETTY L	$1,633.03	$1,633.03
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$407.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-409.31	$1,221.00
07/10/2017	BILL	QUINATA, JOSE Q & BETTY L	$1,630.31	$1,630.31
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.00	$360.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.00	$720.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-364.07	$1,080.00
07/11/2016	BILL	QUINATA, JOSE Q & BETTY L	$1,444.07	$1,444.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-369.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$369.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$738.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.20	$1,107.00
07/07/2015	BILL	QUINATA, JOSE Q & BETTY L	$1,479.20	$1,479.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-361.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-361.00	$361.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-361.00	$722.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-364.14	$1,083.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$364.14	$1,447.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-364.14	$1,083.00
07/08/2014	BILL	QUINATA, JOSE Q & BETTY L	$1,447.14	$1,447.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-353.00	$353.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-353.00	$706.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-355.66	$1,059.00
07/08/2013	BILL	QUINATA, JOSE Q & BETTY L	$1,414.66	$1,414.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-346.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-346.00	$346.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-346.00	$692.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-346.48	$1,038.00
07/10/2012	BILL	QUINATA, JOSE Q & BETTY L	$1,384.48	$1,384.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-245.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-245.00	$245.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-245.00	$490.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-247.04	$735.00
07/08/2011	BILL	QUINATA, JOSE Q & BETTY L	$982.04	$982.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-238.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-238.00	$476.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-239.55	$714.00
07/08/2010	BILL	QUINATA, JOSE Q & BETTY L	$953.55	$953.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-351.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-351.00	$351.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-351.00	$702.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-351.10	$1,053.00
07/06/2009	BILL	QUINATA, JOSE Q & BETTY L	$1,404.10	$1,404.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-340.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-340.00	$340.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-340.00	$680.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-343.26	$1,020.00
07/15/2008	BILL	QUINATA, JOSE Q & BETTY L	$1,363.26	$1,363.26
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-330.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-330.00	$330.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-330.00	$660.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-332.10	$990.00
07/12/2007	BILL	QUINATA, JOSE Q & BETTY L	$1,322.10	$1,322.10
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-320.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-320.00	$320.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-320.00	$640.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-323.60	$960.00
07/12/2006	BILL	QUINATA, JOSE Q & BETTY L	$1,283.60	$1,283.60
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-311.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-311.00	$311.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-311.00	$622.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-313.21	$933.00
07/15/2005	BILL	QUINATA, JOSE Q & BETTY L	$1,246.21	$1,246.21
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-305.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-305.00	$305.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-305.00	$610.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-305.73	$915.00
07/08/2004	BILL	QUINATA, JOSE Q & BETTY L	$1,220.73	$1,220.73
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-298.65	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-298.65	$298.65
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-298.65	$597.30
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-298.67	$895.95
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$298.67	$1,194.62
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-298.67	$895.95
07/18/2003	BILL	QUINATA, JOSE Q & BETTY L	$1,194.62	$1,194.62
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-294.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-294.00	$294.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-294.00	$588.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-294.59	$882.00
07/12/2002	BILL	QUINATA, JOSE Q & BETTY L	$1,176.59	$1,176.59
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-287.78	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-287.78	$287.78
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-287.78	$575.56
08/20/2001	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 3364	$-287.98	$863.34
07/12/2001	BILL	QUINATA, JOSE Q & BETTY L	$1,151.32	$1,151.32
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-42.60	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-42.60	$42.60
11/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 143122	$-1.70	$85.20
11/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0106 NUM: 142837	$-42.60	$86.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.70	$129.50
08/03/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1819	$-42.82	$127.80
07/17/2000	BILL	DRJ INC	$170.62	$170.62