Tax Account 020-728-18

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Owners

BECERRA, ESTEBAN & VICTORIA
512 GARDEN CIR
FERNLEY, NV 89408

BECERRA, VICTORIA

Account Summary

Account ID	020-728-18
Account Type	Real Estate
Location	512 GARDEN CIR FERNLEY
Balance	$1,446.00
Currently Due	$482.00

Account ID

020-728-18

Account Type

Real Estate

Location

512 GARDEN CIR
FERNLEY

Balance

$1,446.00

Currently Due

$482.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,928.27
Total	$1,928.27
Paid	$482.27
Balance	$1,446.00
Due	$482.00
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

$1,928.27

Total

$1,928.27

Paid

$482.27

Balance

$1,446.00

Due

$482.00

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	Paid	$482.27	$0.00	$482.27	$482.27	$0.00
2	10/07/2024	10/17/2024	Due	$482.00	$0.00	$482.00	$0.00	$482.00
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$964.00
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.29	$0.00	$1,891.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,822.14	$0.00	$1,822.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,743.23	$0.00	$1,743.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,641.87	$0.00	$1,641.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,582.15	$0.00	$1,582.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,530.87	$0.00	$1,530.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,519.24	$0.00	$1,519.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,335.81	$0.00	$1,335.81	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.27	.78	.26
2024-2025	S36	Water Ancillary Fee	409.32	102.33	306.99	102.33
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.27	$1,446.00
07/16/2024	BILL	BECERRA, ESTEBAN & VICTORIA	$1,928.27	$1,928.27
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.29	$1,416.00
07/17/2023	BILL	BECERRA, ESTEBAN & VICTORIA	$1,891.29	$1,891.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-457.14	$1,365.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,822.14
07/15/2022	BILL	VALERA, KODY R	$1,822.14	$1,822.14
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-435.75	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-435.75	$435.75
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-435.75	$871.50
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-435.98	$1,307.25
07/14/2021	BILL	VALERA, KODY R	$1,743.23	$1,743.23
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$411.87	$1,230.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-411.87	$818.13
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-411.87	$1,230.00
07/09/2020	BILL	VALERA, KODY R	$1,641.87	$1,641.87
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-395.00	$395.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-397.15	$1,185.00
07/10/2019	BILL	VALERA, KODY R	$1,582.15	$1,582.15
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.87	$1,146.00
07/10/2018	BILL	VALERA, KODY R	$1,530.87	$1,530.87
03/05/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004412	$-379.00	$0.00
01/03/2018	PAYMENT	ADPRINT & ASSOCIATES CHECK NUM: 20382	$-379.00	$379.00
10/10/2017	PAYMENT	BALZER, BARBARA & JOHN CHECK NUM: 1119	$-379.00	$758.00
08/10/2017	PAYMENT	ADPRINT & ASSOCIATES CHECK NUM: 20359	$-382.24	$1,137.00
07/10/2017	BILL	BALZER, JOHN R & BARBARA A	$1,519.24	$1,519.24
02/22/2017	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3479	$-333.00	$0.00
12/13/2016	PAYMENT	NINA AND JOHN BALZER CHECK NUM: 3459	$-333.00	$333.00
10/04/2016	PAYMENT	NINA BALZER CHECK NUM: 3435	$-333.00	$666.00
08/01/2016	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3409	$-336.81	$999.00
07/11/2016	BILL	BALZER, JOHN R & BARBARA A	$1,335.81	$1,335.81
03/08/2016	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3360	$-342.00	$0.00
12/30/2015	PAYMENT	NINA BALZER CHECK NUM: 3339	$-342.00	$342.00
10/08/2015	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3319	$-342.00	$684.00
08/21/2015	PAYMENT	NINA BALZER CHECK NUM: 3306	$-345.13	$1,026.00
07/07/2015	BILL	BALZER, JOHN R & BARBARA A	$1,371.13	$1,371.13
02/27/2015	PAYMENT	BALZER, JOHN & NINA CHECK NUM: 3263	$-335.00	$0.00
02/12/2015	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3254	$-348.40	$335.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.40	$683.40
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-337.24	$1,005.00
07/08/2014	BILL	BALZER, JOHN R & BARBARA A	$1,342.24	$1,342.24
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-328.82	$984.00
07/08/2013	BILL	BALZER, JOHN R & BARBARA A	$1,312.82	$1,312.82
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.00	$642.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-322.59	$963.00
07/10/2012	BILL	BALZER, JOHN R & BARBARA A	$1,285.59	$1,285.59
02/22/2012	PAYMENT	US BANK CHECK NUM: 2114271	$-221.00	$0.00
12/20/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1890837	$-221.00	$221.00
10/13/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 123713	$-452.95	$442.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.92	$894.95
07/08/2011	BILL	BRANCH, DOREEN/BRANCH, SHARON	$886.03	$886.03
03/07/2011	PAYMENT	CHASE CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-215.00	$215.00
10/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2654383	$-215.00	$430.00
10/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2654382	$-8.61	$645.00
10/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2654381	$-215.35	$653.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.61	$868.96
07/08/2010	BILL	BRANCH, DOREEN/BRANCH, SHARON	$860.35	$860.35
06/02/2010	PAYMENT	BRANCH, SHARON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-890.14	$0.00
06/01/2010	INTEREST	Monthly Interest	$56.54	$890.14
05/24/2010	PAYMENT	BRANCH, SHARONLEE CHECK BANK: 23-2-1020 NUM: 2426	$-150.00	$833.60
05/24/2010	PAYMENT	BRANCH, SHARONLEE CHECK BANK: 63-8291 NUM: 531	$-450.00	$983.60
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,433.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$86.86	$1,427.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.85	$1,340.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.05	$1,284.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.44	$1,253.34
07/06/2009	BILL	BRANCH, DOREEN/BRANCH, SHARON	$1,240.90	$1,240.90
05/27/2009	PAYMENT	BRANCH, SHARON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,392.44	$0.00
05/01/2009	INTEREST	Monthly Interest	$0.04	$1,392.44
04/01/2009	INTEREST	Monthly Interest	$0.04	$1,392.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$84.34	$1,392.36
03/02/2009	INTEREST	Monthly Interest	$0.04	$1,308.02
02/03/2009	INTEREST	Monthly Interest	$0.04	$1,307.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.23	$1,307.94
01/05/2009	INTEREST	Monthly Interest	$0.04	$1,253.71
12/01/2008	INTEREST	Monthly Interest	$0.04	$1,253.67
11/03/2008	INTEREST	Monthly Interest	$0.04	$1,253.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.14	$1,253.59
10/01/2008	INTEREST	Monthly Interest	$0.04	$1,223.45
09/02/2008	INTEREST	Monthly Interest	$0.04	$1,223.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.07	$1,223.37
08/04/2008	INTEREST	Monthly Interest	$0.04	$1,211.30
07/15/2008	BILL	BRANCH, DOREEN/BRANCH, SHARON	$1,204.80	$1,211.26
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.46
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.42
06/02/2008	INTEREST	Monthly Interest	$0.38	$6.38
05/30/2008	PAYMENT	BRANCH, SHARON CHECK BANK: 6-12 NUM: 5496	$-1,343.49	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,349.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.78	$1,343.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.57	$1,261.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.21	$1,209.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.69	$1,179.93
07/12/2007	BILL	BRANCH, DOREEN/BRANCH, SHARON	$1,168.24	$1,168.24
01/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-82632	$-283.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-283.00	$283.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-283.00	$566.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-285.21	$849.00
07/12/2006	BILL	BRANCH, DOREEN/BRANCH, SHARON	$1,134.21	$1,134.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-275.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-275.00	$275.00
09/06/2005	PAYMENT	FIELDSTONE MORTGAGE CO CHECK BANK: 7-163 NUM: 12632	$-275.00	$550.00
08/12/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80009787	$-276.17	$825.00
07/15/2005	BILL	BARNES, JUSTIN T & JENA C	$1,101.17	$1,101.17
01/04/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 10200704	$-268.60	$0.00
10/07/2004	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-4 NUM: 105154144	$-269.40	$268.60
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-269.00	$538.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-269.40	$807.00
07/08/2004	BILL	BARNES, JUSTIN T & JENA C	$1,076.40	$1,076.40
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-263.39	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-263.39	$263.39
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-263.39	$526.78
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-263.42	$790.17
07/18/2003	BILL	BARNES, JUSTIN T & JENA C	$1,053.59	$1,053.59
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78