Tax Account 020-714-16

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Owners

CISNEROS, BRIAN P
600 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-714-16
Account Type	Real Estate
Location	600 NADER WAY FERNLEY
Balance	$2,260.66
Currently Due	$565.66

Account ID

020-714-16

Account Type

Real Estate

Location

600 NADER WAY
FERNLEY

Balance

$2,260.66

Currently Due

$565.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.66
Total	$2,260.66
Paid	$0.00
Balance	$2,260.66
Due	$565.66
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

$2,260.66

Total

$2,260.66

Paid

$0.00

Balance

$2,260.66

Due

$565.66

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	$565.66	$0.00	$565.66	$0.00	$565.66
2	10/07/2024	10/17/2024	Due	$565.00	$0.00	$565.00	$0.00	$1,130.66
3	01/06/2025	01/16/2025	Due	$565.00	$0.00	$565.00	$0.00	$1,695.66
4	03/03/2025	03/13/2025	Due	$565.00	$0.00	$565.00	$0.00	$2,260.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.15	$0.00	$2,131.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,975.38	$0.00	$1,975.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,885.14	$0.00	$1,885.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,773.27	$0.00	$1,773.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,705.29	$0.00	$1,705.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,648.15	$0.00	$1,648.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,631.78	$0.00	$1,631.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,445.51	$0.00	$1,445.51	$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	CISNEROS, BRIAN P	$2,260.66	$2,260.66
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$1,064.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.15	$1,596.00
07/17/2023	BILL	CISNEROS, BRIAN P	$2,131.15	$2,131.15
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.38	$1,479.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,975.38
07/15/2022	BILL	CISNEROS, BRIAN P	$1,975.38	$1,975.38
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.24	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.24	$471.24
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.24	$942.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.42	$1,413.72
07/14/2021	BILL	CISNEROS, BRIAN P	$1,885.14	$1,885.14
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.00	$443.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.27	$1,329.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-444.27	$884.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-444.27	$1,329.00
07/09/2020	BILL	CISNEROS, BRIAN P	$1,773.27	$1,773.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-427.29	$1,278.00
07/10/2019	BILL	CISNEROS, BRIAN P	$1,705.29	$1,705.29
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.15	$1,233.00
07/10/2018	BILL	CISNEROS, BRIAN P	$1,648.15	$1,648.15
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.78	$1,221.00
07/10/2017	BILL	CISNEROS, BRIAN P	$1,631.78	$1,631.78
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.00	$361.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.00	$1,083.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-362.51	$1,083.00
07/11/2016	BILL	BARRERA-ROMERO, NANCY	$1,445.51	$1,445.51
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-370.63	$1,110.00
07/07/2015	BILL	BARRERA-ROMERO, NANCY	$1,480.63	$1,480.63
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-362.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-362.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-362.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-362.00	$362.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-362.00	$724.00
08/15/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 369618	$-362.53	$1,086.00
07/08/2014	BILL	BARRERA-ROMERO, NANCY	$1,448.53	$1,448.53
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-351.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-351.00	$351.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-351.00	$702.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-351.09	$1,053.00
07/08/2013	BILL	KEEL, JAMES R & BARBARA D.	$1,404.09	$1,404.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-343.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-343.00	$343.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-343.00	$686.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-345.19	$1,029.00
07/10/2012	BILL	KEEL, JAMES R & BARBARA D.	$1,374.19	$1,374.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-243.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-243.00	$243.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-243.00	$486.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-243.05	$729.00
07/08/2011	BILL	KEEL, JAMES R & BARBARA D.	$972.05	$972.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-235.00	$235.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-235.00	$470.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-238.85	$705.00
07/08/2010	BILL	KEEL, JAMES R & BARBARA D.	$943.85	$943.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-346.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-346.00	$346.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-348.47	$1,038.00
07/06/2009	BILL	KEEL, JAMES R & BARBARA D.	$1,386.47	$1,386.47
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-338.12	$1,008.00
07/15/2008	BILL	KEEL, JAMES R & BARBARA D.	$1,346.12	$1,346.12
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-326.00	$326.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-327.45	$978.00
07/12/2007	BILL	KEEL, JAMES R & BARBARA D.	$1,305.45	$1,305.45
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-316.00	$316.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-316.00	$632.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-319.43	$948.00
07/12/2006	BILL	KEEL, JAMES R & BARBARA D.	$1,267.43	$1,267.43
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-307.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-307.00	$307.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-307.00	$614.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-309.51	$921.00
07/15/2005	BILL	KEEL, JAMES R & BARBARA D.	$1,230.51	$1,230.51
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-301.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-301.00	$301.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-301.00	$602.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-302.09	$903.00
07/08/2004	BILL	KEEL, JAMES R & BARBARA D.	$1,205.09	$1,205.09
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-294.83	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-294.83	$294.83
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-294.83	$589.66
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-294.85	$884.49
07/18/2003	BILL	KEEL, JAMES R & BARBARA	$1,179.34	$1,179.34
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-290.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-290.00	$290.00
08/30/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5521	$-290.00	$580.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-291.54	$870.00
07/12/2002	BILL	KEEL, JAMES R & BARBARA	$1,161.54	$1,161.54
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-284.09	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-284.09	$284.09
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-284.09	$568.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-284.35	$852.27
07/12/2001	BILL	KEEL, JAMES R & BARBARA	$1,136.62	$1,136.62
09/03/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1918	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00