Tax Account 020-714-14

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Owners

PEREZ-CISNEROS, MARTIN ET AL
608 NADER WY
FERNLEY, NV 89408-0000

LOPEZ-RAMIREZ, YESENIA

Account Summary

Account ID	020-714-14
Account Type	Real Estate
Location	608 NADER WAY FERNLEY
Balance	$1,917.54
Currently Due	$480.54

Account ID

020-714-14

Account Type

Real Estate

Location

608 NADER WAY
FERNLEY

Balance

$1,917.54

Currently Due

$480.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.54
Total	$1,917.54
Paid	$0.00
Balance	$1,917.54
Due	$480.54
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

$1,917.54

Total

$1,917.54

Paid

$0.00

Balance

$1,917.54

Due

$480.54

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	Due	$480.54	$0.00	$480.54	$0.00	$480.54
2	10/07/2024	10/17/2024	Due	$479.00	$0.00	$479.00	$0.00	$959.54
3	01/06/2025	01/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,438.54
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,917.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.44	$0.00	$1,813.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,684.13	$0.00	$1,684.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,615.46	$0.00	$1,615.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,523.59	$0.00	$1,523.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,507.46	$237.12	$1,744.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,430.28	$33.41	$1,463.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,433.85	$216.20	$1,650.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,251.39	$0.00	$1,251.39	$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	102.42
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	PEREZ-CISNEROS, MARTIN ET AL	$1,917.54	$1,917.54
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.44	$1,359.00
07/17/2023	BILL	PEREZ-CISNEROS, MARTIN ET AL	$1,813.44	$1,813.44
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.13	$1,263.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,684.13
07/15/2022	BILL	MONJAR, LYLE W	$1,684.13	$1,684.13
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.80	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.80	$403.80
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.80	$807.60
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-404.06	$1,211.40
07/14/2021	BILL	MONJAR, LYLE W	$1,615.46	$1,615.46
08/14/2020	PAYMENT	MONJAR, ELINOR CHECK NUM: 1003	$-2,888.71	$0.00
08/03/2020	INTEREST	Monthly Interest	$9.40	$2,888.71
07/09/2020	BILL	MONJAR, ELINOR	$1,523.59	$2,879.31
07/01/2020	INTEREST	Monthly Interest	$9.40	$1,355.72
06/01/2020	INTEREST	Monthly Interest	$94.00	$1,346.32
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,252.32
03/19/2020	PENALTY	POSTAGE	$1.00	$1,249.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.68	$1,248.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.60	$1,180.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.04	$1,143.04
07/24/2019	PAYMENT	D M CONLY CHECK NUM: 2797	$-379.46	$1,128.00
07/10/2019	BILL	MONJAR, ELINOR	$1,507.46	$1,507.46
04/01/2019	PAYMENT	MONJAR, ELINOR CHECK NUM: 199	$-390.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.56	$390.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.57	$371.85
01/04/2019	PAYMENT	MONJAR, ELINOR CHECK NUM: 187	$-357.00	$371.28
10/17/2018	PAYMENT	MONJAR, ELINOR CHECK NUM: 176	$-357.00	$728.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.28	$1,085.28
08/28/2018	PAYMENT	MONJAR, ELINOR CHECK NUM: 166	$-359.28	$1,071.00
07/10/2018	BILL	MONJAR, ELINOR	$1,430.28	$1,430.28
04/06/2018	PAYMENT	MONJAR, ELINOR CHECK NUM: 1032	$-1,650.05	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,650.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$100.37	$1,649.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$64.55	$1,548.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.89	$1,484.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.39	$1,448.24
07/10/2017	BILL	MONJAR, ELINOR	$1,433.85	$1,433.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$312.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$624.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000375805	$-315.39	$936.00
07/11/2016	BILL	MONJAR, ELINOR	$1,251.39	$1,251.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000363966	$-321.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.54	$963.00
07/07/2015	BILL	MONJAR, ELINOR	$1,287.54	$1,287.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000334622	$-315.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000330201	$-315.00	$315.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-315.00	$630.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000316705	$-316.46	$945.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000316705	$316.46	$1,261.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000316705	$-316.46	$945.00
07/08/2014	BILL	MONJAR, ELINOR	$1,261.46	$1,261.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-308.00	$308.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-308.00	$616.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-309.86	$924.00
07/08/2013	BILL	MONJAR, ELINOR	$1,233.86	$1,233.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000258370	$-302.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000249506	$-302.00	$302.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000239734	$-302.00	$604.00
08/01/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231915	$-304.13	$906.00
07/10/2012	BILL	MONJAR, ELINOR & SHARON L	$1,210.13	$1,210.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000211285	$-213.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000199829	$-213.00	$213.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000189279	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000182616	$-213.73	$639.00
07/08/2011	BILL	MONJAR, ELINOR & SHARON L	$852.73	$852.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000159926	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000145452	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000131918	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000124342	$-207.01	$621.00
07/08/2010	BILL	MONJAR, ELINOR & SHARON L	$828.01	$828.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000098104	$-303.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000083611	$-303.00	$303.00
09/25/2009	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 000068371	$-303.00	$606.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000058441	$-304.69	$909.00
07/06/2009	BILL	MONJAR, ELINOR & SHARON L	$1,213.69	$1,213.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000029301	$-294.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000010263	$-294.00	$294.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 257987	$-294.00	$588.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 248178	$-296.37	$882.00
07/15/2008	BILL	MONJAR, ELINOR & SHARON L	$1,178.37	$1,178.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-285.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-285.00	$285.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 169068	$-285.00	$570.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 154423	$-287.58	$855.00
07/12/2007	BILL	MONJAR, ELINOR & SHARON L	$1,142.58	$1,142.58
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 113090	$-277.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 96973	$-277.00	$277.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-277.00	$554.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$277.00	$831.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-277.00	$554.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-278.31	$831.00
07/12/2006	BILL	MONJAR, ELINOR & SHARON L	$1,109.31	$1,109.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-269.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287242	$-269.00	$269.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-269.00	$538.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-270.00	$807.00
07/15/2005	BILL	MONJAR, ELINOR & SHARON L	$1,077.00	$1,077.00
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-263.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-263.00	$263.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-263.00	$526.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-263.36	$789.00
07/08/2004	BILL	MONJAR, ELINOR & SHARON L	$1,052.36	$1,052.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-257.52	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-257.52	$257.52
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-257.52	$515.04
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-257.55	$772.56
07/18/2003	BILL	MONJAR, ELINOR & SHARON L	$1,030.11	$1,030.11
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-252.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-252.00	$252.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-252.00	$504.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-252.62	$756.00
07/12/2002	BILL	MONJAR, ELINOR & SHARON L	$1,008.62	$1,008.62
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-246.75	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-246.75	$246.75
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-246.75	$493.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-246.96	$740.25
07/12/2001	BILL	MONJAR, ELINOR	$987.21	$987.21
09/03/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1926	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00