Tax Account 020-732-04

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Owners

PEREZ, OSCAR & EVANGELINA
467 JENNY'S LN
FERNLEY, NV 89408-0000

PEREZ, EVANGELINA

Account Summary

Account ID	020-732-04
Account Type	Real Estate
Location	467 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-732-04

Account Type

Real Estate

Location

467 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,884.86
Total	$1,884.86
Paid	$1,884.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,884.86

Total

$1,884.86

Paid

$1,884.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$471.86	$0.00	$471.86	$471.86	$0.00
2	10/02/2023	10/13/2023	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/02/2024	01/13/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/04/2024	03/15/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,813.11	$0.00	$1,813.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,796.93	$0.00	$1,796.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,751.87	$0.00	$1,751.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,729.07	$0.00	$1,729.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,694.17	$0.00	$1,694.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,689.67	$0.00	$1,689.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,501.90	$0.00	$1,501.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/13/2024	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK 1832	$-471.00	$0.00
12/27/2023	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK 1826	$-471.00	$471.00
10/09/2023	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK 1823	$-471.00	$942.00
09/08/2023	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK 1818	$-471.86	$1,413.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-18.87	$1,884.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.87	$1,903.73
07/17/2023	BILL	PEREZ, OSCAR & EVANGELINA	$1,884.86	$1,884.86
01/12/2023	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK 1803	$-906.00	$0.00
10/14/2022	PAYMENT	PEREZ, OSCAR OR EVANGELINA CHECK 1797	$-453.00	$906.00
08/22/2022	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK 1793	$-454.11	$1,359.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,813.11
07/15/2022	BILL	PEREZ, OSCAR & EVANGELINA	$1,813.11	$1,813.11
03/14/2022	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK 1779	$-449.18	$0.00
01/11/2022	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK 1773	$-449.18	$449.18
10/05/2021	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK 1762	$-449.18	$898.36
09/01/2021	PAYMENT	PEREZ, EVANGELINA CHECK 1709	$-449.39	$1,347.54
07/14/2021	BILL	PEREZ, OSCAR & EVANGELINA	$1,796.93	$1,796.93
10/15/2020	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1684	$-1,311.00	$0.00
08/24/2020	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1680	$-440.87	$1,311.00
07/09/2020	BILL	PEREZ, OSCAR & EVANGELINA	$1,751.87	$1,751.87
03/12/2020	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1650	$-432.00	$0.00
01/08/2020	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1664	$-432.00	$432.00
10/16/2019	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1643	$-432.00	$864.00
08/21/2019	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1635	$-433.07	$1,296.00
07/10/2019	BILL	PEREZ, OSCAR & EVANGELINA	$1,729.07	$1,729.07
08/15/2018	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1590	$-1,694.17	$0.00
07/10/2018	BILL	PEREZ, OSCAR & EVANGELINA	$1,694.17	$1,694.17
03/07/2018	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1569	$-422.00	$0.00
12/11/2017	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1560	$-422.00	$422.00
10/10/2017	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1549	$-422.00	$844.00
08/30/2017	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1543	$-423.67	$1,266.00
07/10/2017	BILL	PEREZ, OSCAR & EVANGELINA	$1,689.67	$1,689.67
03/09/2017	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1136	$-375.00	$0.00
12/28/2016	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1126	$-375.00	$375.00
10/13/2016	PAYMENT	PEREZ, EVANGELINA/OSCAR CHECK NUM: 1538	$-375.00	$750.00
08/09/2016	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1530	$-376.90	$1,125.00
07/11/2016	BILL	PEREZ, OSCAR & EVANGELINA	$1,501.90	$1,501.90
03/10/2016	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1511	$-384.00	$0.00
01/13/2016	PAYMENT	PEREZ, EVANGELINA CHECK NUM: 1503	$-384.00	$384.00
10/02/2015	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1484	$-384.00	$768.00
07/29/2015	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1477	$-384.89	$1,152.00
07/07/2015	BILL	PEREZ, OSCAR & EVANGELINA	$1,536.89	$1,536.89
03/09/2015	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1454	$-375.00	$0.00
01/14/2015	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1440	$-375.00	$375.00
09/10/2014	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1424	$-375.00	$750.00
08/07/2014	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1417	$-378.15	$1,125.00
07/08/2014	BILL	PEREZ, OSCAR & EVANGELINA	$1,503.15	$1,503.15
03/10/2014	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1383	$-367.00	$0.00
11/06/2013	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1361	$-367.00	$367.00
09/17/2013	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1348	$-367.00	$734.00
08/13/2013	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1339	$-368.06	$1,101.00
07/08/2013	BILL	PEREZ, OSCAR & EVANGELINA	$1,469.06	$1,469.06
02/15/2013	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1310	$-359.00	$0.00
01/09/2013	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1298	$-359.00	$359.00
10/16/2012	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1284	$-359.00	$718.00
10/16/2012	AMENDMENT	remove penalty	$-14.36	$1,077.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.36	$1,091.36
08/23/2012	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1276	$-360.24	$1,077.00
07/10/2012	BILL	PEREZ, OSCAR & EVANGELINA	$1,437.24	$1,437.24
02/29/2012	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1253	$-258.00	$0.00
01/03/2012	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1243	$-258.00	$258.00
09/20/2011	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1225	$-258.00	$516.00
08/15/2011	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK NUM: 1214	$-259.27	$774.00
07/08/2011	BILL	PEREZ, OSCAR & EVANGELINA	$1,033.27	$1,033.27
10/15/2010	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK BANK: 94-7074 NUM: 1158	$-500.00	$0.00
10/08/2010	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK BANK: 94-7074 NUM: 1151	$-250.00	$500.00
08/13/2010	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK BANK: 94-7074 NUM: 1100	$-253.29	$750.00
07/08/2010	BILL	PEREZ, OSCAR & EVANGELINA	$1,003.29	$1,003.29
12/14/2009	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK BANK: 94-7074 NUM: 1052	$-826.00	$0.00
08/13/2009	PAYMENT	PEREZ, OSCAR & EVANGELINA CHECK BANK: 94-7074 NUM: 1036	$-829.09	$826.00
07/06/2009	BILL	PEREZ, OSCAR & EVANGELINA	$1,655.09	$1,655.09
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-411.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-411.00	$411.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-411.00	$822.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-413.94	$1,233.00
07/15/2008	BILL	GOTTLIEB, JEREMY	$1,646.94	$1,646.94
03/17/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 325011	$-345.69	$0.00
03/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 17-0001 NUM: 324016	$-352.00	$345.69
03/17/2008	AMENDMENT	POSTMARK 3/12	$-58.43	$697.69
03/17/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 17-0001 NUM: 324016	$352.00	$756.12
03/17/2008	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 324016	$-352.00	$404.12
03/17/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 324015	$-354.69	$756.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.43	$1,110.81
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-380.00	$1,052.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.98	$1,432.38
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-380.00	$1,375.40
01/03/2008	INTEREST	Monthly Interest	$1.05	$1,755.40
12/03/2007	INTEREST	Monthly Interest	$1.05	$1,754.35
11/01/2007	INTEREST	Monthly Interest	$1.05	$1,753.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.18	$1,752.25
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-380.00	$1,714.07
10/01/2007	INTEREST	Monthly Interest	$3.41	$2,094.07
09/04/2007	INTEREST	Monthly Interest	$3.41	$2,090.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.34	$2,087.25
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-383.55	$2,071.91
08/01/2007	INTEREST	Monthly Interest	$6.26	$2,455.46
07/12/2007	BILL	GOTTLIEB, JEREMY	$1,523.55	$2,449.20
07/02/2007	INTEREST	Monthly Interest	$6.26	$925.65
07/02/2007	INTEREST	Monthly Interest	$6.26	$919.39
06/04/2007	INTEREST	Monthly Interest	$62.62	$913.13
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$850.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.09	$844.51
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-352.00	$799.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.21	$1,151.42
01/08/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 667219	$-352.00	$1,108.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.33	$1,460.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.19	$1,424.88
07/12/2006	BILL	GOTTLIEB, JEREMY	$1,410.69	$1,410.69
04/24/2006	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021 NUM: 586889	$-335.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.91	$335.72
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-328.19	$322.81
08/09/2005	PAYMENT	CHICAGO TITLE CO CHECK BANK: 16-66 NUM: 1022217	$-655.19	$651.00
07/15/2005	BILL	WIKLE, MARY & THOMAS II	$1,306.19	$1,306.19
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-320.00	$0.00
01/06/2005	PAYMENT	LERETA/FREMONT INV & LOAN CHECK BANK: 70-2328 NUM: 10799	$-320.00	$320.00
10/04/2004	PAYMENT	LERETA/FREMONT INVEST & LOAN CHECK BANK: 70-2326 NUM: 7480	$-320.00	$640.00
08/27/2004	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 6940	$-320.40	$960.00
07/08/2004	BILL	WIKLE, MARY & THOMAS II	$1,280.40	$1,280.40
12/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9222	$-100.00	$0.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-50.00	$100.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-50.00	$150.00
07/18/2003	BILL	DRJ INC	$200.00	$200.00
03/18/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 4007	$-36.40	$0.00
03/18/2003	ADJUST	remove to correct payment BANK: 94-206 NUM: 4007	$36.40	$36.40
03/18/2003	VOID	DRJ INC CHECK BANK: 94-206 NUM: 4007	$-36.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.40	$36.40
01/08/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3846	$-35.00	$35.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-35.00	$70.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-35.00	$105.00
07/12/2002	BILL	DRJ INC	$140.00	$140.00
08/16/2001	PAYMENT	GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005	$-48.24	$0.00
07/12/2001	BILL	WAGNER, DALE N ET AL	$48.24	$48.24
08/15/2000	PAYMENT	GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001	$-47.67	$0.00
07/17/2000	BILL	WAGNER, DALE N ET AL	$47.67	$47.67