Tax Account 020-728-28

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Owners

MUNOZ, ISMAEL
621 GARDEN CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-28
Account Type	Real Estate
Location	621 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-28

Account Type

Real Estate

Location

621 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.49
Total	$2,345.49
Paid	$2,345.49
Balance	$0.00
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

$2,345.49

Total

$2,345.49

Paid

$2,345.49

Balance

$0.00

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	$587.49	$0.00	$587.49	$587.49	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,209.67	$0.00	$2,209.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,048.26	$0.00	$2,048.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,952.61	$0.00	$1,952.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,835.74	$0.00	$1,835.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,810.49	$456.79	$2,267.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,773.22	$0.00	$1,773.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,766.43	$53.92	$1,820.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,576.72	$85.41	$1,662.13	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-586.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-586.00	$586.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-586.00	$1,172.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-587.49	$1,758.00
07/16/2024	BILL	MUNOZ, ISMAEL	$2,345.49	$2,345.49
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-553.67	$1,656.00
07/17/2023	BILL	MUNOZ, ISMAEL	$2,209.67	$2,209.67
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-512.00	$1,024.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-512.26	$1,536.00
07/15/2022	BILL	MUNOZ, ISMAEL	$2,048.26	$2,048.26
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-488.09	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-488.09	$488.09
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-488.09	$976.18
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-488.34	$1,464.27
07/14/2021	BILL	MUNOZ, ISMAEL	$1,952.61	$1,952.61
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-458.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-15.09	$916.00
08/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012972	$-3,171.93	$931.09
08/03/2020	INTEREST	Monthly Interest	$15.09	$4,103.02
07/09/2020	BILL	INGLE, JOHN W ET AL	$1,835.74	$4,087.93
07/01/2020	INTEREST	Monthly Interest	$15.09	$2,252.19
06/01/2020	INTEREST	Monthly Interest	$150.87	$2,237.10
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,086.23
03/19/2020	PENALTY	POSTAGE	$1.00	$2,083.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$126.73	$2,082.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$81.51	$1,955.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.32	$1,873.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.18	$1,828.67
07/10/2019	BILL	INGLE, JOHN W ET AL	$1,810.49	$1,810.49
03/08/2019	PAYMENT	JOHN W INGLE CHECK BANK: WF INTERNET NUM: 019030603114205	$-443.00	$0.00
01/07/2019	PAYMENT	JOHN INGLE CHECK BANK: WF INTERNET NUM: 019010703117446	$-443.00	$443.00
09/28/2018	PAYMENT	JOHN W INGLE CHECK BANK: WF INTERNET NUM: 018092803195927	$-443.00	$886.00
08/16/2018	PAYMENT	JOHN W INGLE CHECK BANK: WF INTERNET NUM: 018081503120983	$-476.44	$1,329.00
08/01/2018	INTEREST	Monthly Interest	$0.23	$1,805.44
07/10/2018	BILL	INGLE, JOHN W ET AL	$1,773.22	$1,805.21
07/02/2018	INTEREST	Monthly Interest	$0.23	$31.99
06/01/2018	INTEREST	Monthly Interest	$2.30	$31.76
05/21/2018	PAYMENT	JOHN INGLE CHECK BANK: WF INTERNET NUM: 018051603107538	$-462.70	$29.46
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$492.16
03/30/2018	PENALTY	Postage	$1.00	$487.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.10	$486.16
01/18/2018	PAYMENT	JOHN INGLE CHECK BANK: WF INTERNET NUM: 018011703184524	$-441.10	$463.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.06	$904.16
10/03/2017	PAYMENT	INGLE, JOHN CHECK BANK: WF INTERNET NUM: 017100209095788	$-441.00	$882.10
08/11/2017	PAYMENT	INGLE, JOHN CHECK BANK: WF INTERNET NUM: 017081009073878	$-443.33	$1,323.10
07/10/2017	BILL	INGLE, JOHN W ET AL	$1,766.43	$1,766.43
04/05/2017	PAYMENT	INGLE, JOHN CHECK BANK: WF INTERNET NUM: 017040409167994	$-873.41	$0.00
03/28/2017	PENALTY	Postage	$1.00	$873.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.19	$872.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.46	$824.22
10/24/2016	PAYMENT	INGLE, JOHN CHECK BANK: WF INTERNET NUM: 016102409071748	$-394.00	$803.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.76	$1,197.76
08/09/2016	PAYMENT	BETTY HEIMFORTH CHECK BANK: WF INTERNET NUM: 016080923098126	$-394.72	$1,182.00
07/11/2016	BILL	INGLE, JOHN W ET AL	$1,576.72	$1,576.72
08/25/2015	PAYMENT	FERNLEY FOUR INVESTORS CHECK NUM: 2016	$-1,548.12	$0.00
07/07/2015	BILL	FERNLEY FOUR	$1,548.12	$1,548.12
08/12/2014	PAYMENT	FERNLEY FOUR CHECK NUM: 2009	$-1,511.86	$0.00
07/08/2014	BILL	FERNLEY FOUR	$1,511.86	$1,511.86
08/29/2013	PAYMENT	FERNLEY FOUR CHECK NUM: 2003	$-1,464.85	$0.00
07/08/2013	BILL	FERNLEY FOUR	$1,464.85	$1,464.85
08/07/2012	PAYMENT	FERNLEY FOUR INVESTORS CHECK NUM: 2024	$-1,438.34	$0.00
07/10/2012	BILL	FERNLEY FOUR	$1,438.34	$1,438.34
08/25/2011	PAYMENT	FERNLEY FOUR CHECK NUM: 2041	$-1,067.08	$0.00
07/08/2011	BILL	FERNLEY FOUR	$1,049.21	$1,067.08
07/08/2011	INTEREST	Monthly Interest	$0.08	$17.87
07/05/2011	INTEREST	Monthly Interest	$0.08	$17.79
06/06/2011	INTEREST	Monthly Interest	$0.83	$17.71
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$16.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$10.38
10/05/2010	PAYMENT	FERNLEY FOUR CHECK BANK: 90-4181 NUM: 2023	$-990.42	$9.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.98	$1,000.40
07/08/2010	BILL	FERNLEY FOUR	$990.42	$990.42
08/28/2009	PAYMENT	FERNLEY FOUR CHECK BANK: 90-4181 NUM: 0001	$-1,633.69	$0.00
07/06/2009	BILL	FERNLEY FOUR	$1,633.69	$1,633.69
08/21/2008	PAYMENT	FERNLEY FOUR INVESTORS CHECK BANK: 90-4027 NUM: 1132	$-1,661.13	$0.00
07/15/2008	BILL	THE FERNLEY FOUR	$1,661.13	$1,661.13
10/09/2007	PAYMENT	THE FERNLEY FOUR CHECK BANK: 90-4027 NUM: 1124	$-1,552.10	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.39	$1,552.10
07/12/2007	BILL	THE FERNLEY FOUR	$1,536.71	$1,536.71
01/10/2007	PAYMENT	FERNLEY FOUR INVESTORS CORK: B BANK: 90-4027 NUM: 1115	$-720.40	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.40	$720.40
08/15/2006	PAYMENT	THE FERNLEY FOUR CHECK BANK: 90-4027 NUM: 1107	$-702.89	$720.00
07/12/2006	BILL	THE FERNLEY FOUR	$1,422.89	$1,422.89
12/09/2005	PAYMENT	THE FERNLEY FOUR CHECK BANK: 90-4027 NUM: 1085	$-658.00	$0.00
08/24/2005	PAYMENT	FERNLEY FOUR INVESTORS CHECK BANK: 90-4027 NUM: 1076	$-659.49	$658.00
07/15/2005	BILL	THE FERNLEY FOUR	$1,317.49	$1,317.49
02/01/2005	PAYMENT	THE FERNLEY FOUR CHECK BANK: 90-4027 NUM: 1047	$-641.00	$0.00
01/26/2005	AMENDMENT	remove penalty	$-12.76	$641.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.76	$653.76
08/18/2004	PAYMENT	FERNLEY FOUR INVESTORS CHECK BANK: 90-4027 NUM: 1039	$-650.64	$641.00
07/08/2004	BILL	THE FERNLEY FOUR	$1,291.64	$1,291.64
12/16/2003	PAYMENT	FERNLEY FOUR INVESTORS CHECK BANK: 90-4027 NUM: 1019	$-960.55	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.64	$960.55
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749202209	$-316.00	$947.91
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$316.00	$1,263.91
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-316.00	$947.91
07/18/2003	BILL	HOPKINS, HARVEY G II	$1,263.91	$1,263.91
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