Tax Account 020-728-10

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Owners

MENDEZ, ARCHIE J III
217 JENNYS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-10
Account Type	Real Estate
Location	217 JENNY'S LN FERNLEY
Balance	$537.00
Currently Due	$0.00

Account ID

020-728-10

Account Type

Real Estate

Location

217 JENNY'S LN
FERNLEY

Balance

$537.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,148.62
Total	$2,148.62
Paid	$1,611.62
Balance	$537.00
Due	$0.00
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

$2,148.62

Total

$2,148.62

Paid

$1,611.62

Balance

$537.00

Due

$0.00

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	Paid	$537.62	$0.00	$537.62	$537.62	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Due	$537.00	$0.00	$537.00	$0.00	$537.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,027.39	$0.00	$2,027.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,883.18	$0.00	$1,883.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,799.76	$0.00	$1,799.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,694.23	$0.00	$1,694.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,631.23	$0.00	$1,631.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,577.62	$0.00	$1,577.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,564.10	$0.00	$1,564.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,379.52	$0.00	$1,379.52	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-537.00	$537.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-537.00	$1,074.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-537.62	$1,611.00
07/16/2024	BILL	MENDEZ, ARCHIE J III	$2,148.62	$2,148.62
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-509.39	$1,518.00
07/17/2023	BILL	MENDEZ, ARCHIE J III	$2,027.39	$2,027.39
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-473.18	$1,410.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,883.18
07/15/2022	BILL	MENDEZ, ARCHIE J III	$1,883.18	$1,883.18
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-449.89	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-449.89	$449.89
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-449.89	$899.78
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-450.09	$1,349.67
07/14/2021	BILL	MENDEZ, ARCHIE J III	$1,799.76	$1,799.76
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$425.23	$1,269.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-425.23	$843.77
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-425.23	$1,269.00
07/09/2020	BILL	MENDEZ, ARCHIE J III	$1,694.23	$1,694.23
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-407.00	$407.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-410.23	$1,221.00
07/10/2019	BILL	MENDEZ, ARCHIE J III	$1,631.23	$1,631.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-394.00	$394.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-394.00	$788.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.62	$1,182.00
07/10/2018	BILL	MENDEZ, ARCHIE J III	$1,577.62	$1,577.62
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	$-394.10	$1,170.00
07/10/2017	BILL	MENDEZ, ARCHIE J III	$1,564.10	$1,564.10
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
08/15/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24881	$-347.52	$1,032.00
07/11/2016	BILL	THOMPSON, DAREN	$1,379.52	$1,379.52
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-353.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-353.00	$353.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-353.00	$706.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-355.78	$1,059.00
07/07/2015	BILL	THOMPSON, DAREN	$1,414.78	$1,414.78
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-345.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-345.00	$345.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-345.00	$690.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-347.66	$1,035.00
07/08/2014	BILL	THOMPSON, DAREN	$1,382.66	$1,382.66
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-335.00	$335.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-335.00	$670.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-335.87	$1,005.00
07/08/2013	BILL	GARCIA, ROSA B & URI R	$1,340.87	$1,340.87
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-328.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-328.00	$328.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-328.00	$656.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-328.78	$984.00
07/10/2012	BILL	GARCIA, ROSA B & URI R	$1,312.78	$1,312.78
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-228.47	$684.00
07/08/2011	BILL	GARCIA, ROSA B & URI R	$912.47	$912.47
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-223.02	$663.00
07/08/2010	BILL	GARCIA, ROSA B & URI R	$886.02	$886.02
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-321.81	$960.00
07/06/2009	BILL	GARCIA, ROSA B & URI R	$1,281.81	$1,281.81
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-311.53	$933.00
07/15/2008	BILL	GARCIA, ROSA B & URI R	$1,244.53	$1,244.53
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-301.00	$301.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-303.83	$903.00
07/12/2007	BILL	GARCIA, ROSA B & URI R	$1,206.83	$1,206.83
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-292.00	$292.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-292.00	$584.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-295.69	$876.00
07/12/2006	BILL	GARCIA, ROSA B & URI R	$1,171.69	$1,171.69
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-284.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-284.00	$284.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-284.00	$568.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-285.56	$852.00
07/15/2005	BILL	GARCIA, ROSA B & URI R	$1,137.56	$1,137.56
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-278.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-278.00	$278.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-278.00	$556.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-278.60	$834.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$278.60	$1,112.60
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-278.60	$834.00
07/08/2004	BILL	GARCIA, ROSA B & URI R	$1,112.60	$1,112.60
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-272.24	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-272.24	$272.24
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-272.24	$544.48
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-272.24	$816.72
07/18/2003	BILL	GARCIA, ROSA B & URI R	$1,088.96	$1,088.96
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-262.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-262.00	$262.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-262.00	$524.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-263.84	$786.00
07/12/2002	BILL	GARCIA, ROSA B & URI R	$1,049.84	$1,049.84
04/15/2002	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 5796	$-35.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
01/11/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 1953	$-70.38	$34.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12