Tax Account 020-723-11

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Owners

SANTILLAN-BRAVO, GUDBERTO
925 ATRIUM CIR
FERNLEY, NV 89408

Account Summary

Account ID	020-723-11
Account Type	Real Estate
Location	925 ATRIUM CIR FERNLEY
Balance	$2,143.49
Currently Due	$538.49

Account ID

020-723-11

Account Type

Real Estate

Location

925 ATRIUM CIR
FERNLEY

Balance

$2,143.49

Currently Due

$538.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.49
Total	$2,143.49
Paid	$0.00
Balance	$2,143.49
Due	$538.49
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

$2,143.49

Total

$2,143.49

Paid

$0.00

Balance

$2,143.49

Due

$538.49

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	$538.49	$0.00	$538.49	$0.00	$538.49
2	10/07/2024	10/17/2024	Due	$535.00	$0.00	$535.00	$0.00	$1,073.49
3	01/06/2025	01/16/2025	Due	$535.00	$0.00	$535.00	$0.00	$1,608.49
4	03/03/2025	03/13/2025	Due	$535.00	$0.00	$535.00	$0.00	$2,143.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.64	$0.00	$2,022.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,879.04	$0.00	$1,879.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,795.94	$0.00	$1,795.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,690.69	$0.00	$1,690.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,627.93	$0.00	$1,627.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,574.49	$0.00	$1,574.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,561.10	$0.00	$1,561.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,376.60	$0.00	$1,376.60	$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	SANTILLAN-BRAVO, GUDBERTO	$2,143.49	$2,143.49
02/26/2024	PAYMENT	G SANTILLA ACH NORW - 035605989	$-505.00	$0.00
12/19/2023	PAYMENT	G SANTILLA ACH NORW - 035353154	$-505.00	$505.00
09/19/2023	PAYMENT	G SANTILLA ACH NORW - 035047748	$-505.00	$1,010.00
07/27/2023	PAYMENT	G SANTILLA ACH NORW - 034848892	$-507.64	$1,515.00
07/17/2023	BILL	SANTILLAN-BRAVO, GUDBERTO	$2,022.64	$2,022.64
02/21/2023	PAYMENT	G SANTILLA ACH NORW - 034165815	$-469.00	$0.00
12/23/2022	PAYMENT	G SANTILLA ACH NORW - 033876139	$-469.00	$469.00
09/14/2022	PAYMENT	G SANTILLA ACH NORW - 033458057	$-469.00	$938.00
08/11/2022	PAYMENT	G SANTILLA ACH NORW - 033193759	$-472.04	$1,407.00
07/15/2022	BILL	SANTILLAN-BRAVO, GUDBERTO	$1,879.04	$1,879.04
02/23/2022	PAYMENT	I SANTILLA ACH NORW - 032328721	$-448.92	$0.00
12/22/2021	PAYMENT	I SANTILLA ACH NORW - 031896522	$-448.92	$448.92
10/04/2021	PAYMENT	I SANTILLA ACH NORW - 031292014	$-448.92	$897.84
08/16/2021	PAYMENT	I SANTILLA ACH NORW - 030939874	$-449.18	$1,346.76
07/14/2021	BILL	BRAVO, IMELDA SANTILLAN ET AL	$1,795.94	$1,795.94
02/26/2021	PAYMENT	I SANTILLA ACH NORW - 029538139	$-422.00	$0.00
01/04/2021	PAYMENT	I SANTILLA ACH NORW - 028948432	$-422.00	$422.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-422.00	$844.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$424.69	$1,266.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-424.69	$841.31
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-424.69	$1,266.00
07/09/2020	BILL	BRAVO, IMELDA SANTILLAN ET AL	$1,690.69	$1,690.69
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-406.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$406.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-409.93	$1,218.00
07/10/2019	BILL	BRAVO, IMELDA SANTILLAN ET AL	$1,627.93	$1,627.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-393.00	$393.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-393.00	$786.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.49	$1,179.00
07/10/2018	BILL	BRAVO, IMELDA SANTILLAN ET AL	$1,574.49	$1,574.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$390.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-391.10	$1,170.00
07/10/2017	BILL	BRAVO, IMELDA SANTILLAN ET AL	$1,561.10	$1,561.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$344.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-344.60	$1,032.00
07/11/2016	BILL	BRAVO, IMELDA SANTILLAN ET AL	$1,376.60	$1,376.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-352.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$352.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$704.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.84	$1,056.00
07/07/2015	BILL	BRAVO, IMELDA SANTILLAN ET AL	$1,411.84	$1,411.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-344.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-344.00	$344.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-344.00	$688.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-347.81	$1,032.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$347.81	$1,379.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-347.81	$1,032.00
07/08/2014	BILL	BRAVO, IMELDA SANTILLAN ET AL	$1,379.81	$1,379.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-334.00	$334.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-334.00	$668.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-336.13	$1,002.00
07/08/2013	BILL	BRAVO, IMELDA SANTILLAN ET AL	$1,338.13	$1,338.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-328.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-328.00	$328.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-328.00	$656.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-330.30	$984.00
07/10/2012	BILL	BRAVO, IMELDA SANTILLAN ET AL	$1,314.30	$1,314.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-225.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-225.00	$225.00
11/30/2011	PAYMENT	WELLS FARGO CHECK NUM: 9002590122	$-9.00	$450.00
11/30/2011	PAYMENT	WELLS FARGO CHECK NUM: 9002589042	$-225.00	$459.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.00	$684.00
08/25/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13203	$-226.27	$675.00
07/08/2011	BILL	BAILEY, ROBERT EUGENE TR	$901.27	$901.27
01/11/2011	PAYMENT	BAILEY, ROBERT E CHECK NUM: 1200	$-218.00	$0.00
12/09/2010	PAYMENT	BAILEY, ROBERT EUGENE TR CHECK BANK: 94-72 NUM: 1166	$-218.00	$218.00
09/21/2010	PAYMENT	BAILEY, ROBERT EUGENE TR CHECK BANK: 94-72 NUM: 1161	$-218.00	$436.00
07/27/2010	PAYMENT	BAILEY, ROBERT EUGENE TR CHECK BANK: 94-72 NUM: 2330	$-221.15	$654.00
07/08/2010	BILL	BAILEY, ROBERT EUGENE TR	$875.15	$875.15
02/09/2010	PAYMENT	BAILEY, ROBERT EUGENE TR CHECK BANK: 94-72 NUM: 1168	$-314.00	$0.00
12/08/2009	PAYMENT	BAILEY, ROBERT & SCARDINA, SHA CHECK BANK: 94-72 NUM: 1489	$-314.00	$314.00
09/10/2009	PAYMENT	BAILEY, ROBERT/SCARDINA, SHARO CHECK BANK: 94-72 NUM: 1135	$-314.00	$628.00
08/10/2009	PAYMENT	BAILEY, ROBERT EUGENE TR CHECK BANK: 94-72 NUM: 1122	$-317.48	$942.00
07/06/2009	BILL	BAILEY, ROBERT EUGENE TR	$1,259.48	$1,259.48
02/10/2009	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 1501	$-305.00	$0.00
12/23/2008	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 1445	$-305.00	$305.00
09/17/2008	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 1626	$-305.00	$610.00
08/04/2008	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 1613	$-307.83	$915.00
07/15/2008	BILL	BAILEY, ROBERT E ET AL	$1,222.83	$1,222.83
02/26/2008	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 1553	$-296.00	$0.00
01/04/2008	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 1398	$-296.00	$296.00
09/28/2007	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 1370	$-296.00	$592.00
08/13/2007	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 1336	$-297.77	$888.00
07/12/2007	BILL	BAILEY, ROBERT E ET AL	$1,185.77	$1,185.77
02/23/2007	PAYMENT	BAILEY, ROBERT/SCARDINA,SHARON CHECK BANK: 94-70 NUM: 1301	$-287.00	$0.00
12/28/2006	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 1287	$-287.00	$287.00
09/19/2006	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 931	$-287.00	$574.00
08/27/2006	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 912	$-290.24	$861.00
07/12/2006	BILL	BAILEY, ROBERT E ET AL	$1,151.24	$1,151.24
02/27/2006	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 987	$-279.00	$0.00
12/13/2005	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 952	$-279.00	$279.00
09/26/2005	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 822	$-279.00	$558.00
07/29/2005	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 806	$-280.71	$837.00
07/15/2005	BILL	BAILEY, ROBERT E ET AL	$1,117.71	$1,117.71
03/01/2005	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 784	$-273.00	$0.00
01/10/2005	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 741	$-273.00	$273.00
10/07/2004	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 715	$-273.00	$546.00
08/02/2004	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 661	$-273.88	$819.00
07/08/2004	BILL	BAILEY, ROBERT E ET AL	$1,092.88	$1,092.88
03/02/2004	PAYMENT	BAILEY, ROBERT E/SCARDINA, SHA CHECK BANK: 94-72 NUM: 618	$-267.42	$0.00
01/05/2004	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 589	$-267.42	$267.42
10/01/2003	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 555	$-267.42	$534.84
08/04/2003	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 94-72 NUM: 540	$-267.45	$802.26
07/18/2003	BILL	BAILEY, ROBERT E ET AL	$1,069.71	$1,069.71
02/27/2003	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 11-35 NUM: 388	$-254.00	$0.00
01/07/2003	PAYMENT	BAILEY, ROBERT E/SCARDINA, SHA CHECK BANK: 11-35 NUM: 374	$-254.00	$254.00
10/08/2002	PAYMENT	BAILEY, ROBERT E ET AL CHECK BANK: 11-35 NUM: 345	$-254.00	$508.00
08/22/2002	PAYMENT	BAILEY, ROBERT E & SHARON L CHECK BANK: 11-35 NUM: 310	$-256.67	$762.00
07/12/2002	BILL	BAILEY, ROBERT E ET AL	$1,018.67	$1,018.67
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5502	$-34.50	$0.00
01/10/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5180	$-34.50	$34.50
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-34.50	$69.00
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278	$-34.62	$103.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12