Tax Account 020-732-15

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Owners

GUTIERREZ, CIPRIANO & YVONNE A
1070 ASTER LN
FERNLEY, NV 89408-0000

GUTIERREZ, YVONNE A

Account Summary

Account ID	020-732-15
Account Type	Real Estate
Location	1070 ASTER LN FERNLEY
Balance	$2,873.79
Currently Due	$719.79

Account ID

020-732-15

Account Type

Real Estate

Location

1070 ASTER LN
FERNLEY

Balance

$2,873.79

Currently Due

$719.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.79
Total	$2,873.79
Paid	$0.00
Balance	$2,873.79
Due	$719.79
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

$2,873.79

Total

$2,873.79

Paid

$0.00

Balance

$2,873.79

Due

$719.79

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	$719.79	$0.00	$719.79	$0.00	$719.79
2	10/07/2024	10/17/2024	Due	$718.00	$0.00	$718.00	$0.00	$1,437.79
3	01/06/2025	01/16/2025	Due	$718.00	$0.00	$718.00	$0.00	$2,155.79
4	03/03/2025	03/13/2025	Due	$718.00	$0.00	$718.00	$0.00	$2,873.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,698.86	$0.00	$2,698.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,495.34	$0.00	$2,495.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,366.59	$0.00	$2,366.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,219.05	$0.00	$2,219.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,123.09	$0.00	$2,123.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,046.07	$0.00	$2,046.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,031.33	$91.26	$2,122.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,834.94	$37.64	$1,872.58	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	GUTIERREZ, CIPRIANO & YVONNE A	$2,873.79	$2,873.79
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-674.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-674.00	$674.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-674.00	$1,348.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-676.86	$2,022.00
07/17/2023	BILL	GUTIERREZ, CIPRIANO & YVONNE A	$2,698.86	$2,698.86
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-623.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-623.00	$623.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-623.00	$1,246.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-626.34	$1,869.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,495.34
07/15/2022	BILL	GUTIERREZ, CIPRIANO & YVONNE A	$2,495.34	$2,495.34
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-591.60	$0.00
12/09/2021	PAYMENT	TICOR TITLE CHECK 90020268	$-591.60	$591.60
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-591.60	$1,183.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-591.79	$1,774.80
07/14/2021	BILL	GUTIERREZ, CIPRIANO	$2,366.59	$2,366.59
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.00	$554.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$557.05	$1,662.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-557.05	$1,104.95
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-557.05	$1,662.00
07/09/2020	BILL	GUTIERREZ, CIPRIANO	$2,219.05	$2,219.05
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-530.00	$530.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-533.09	$1,590.00
07/10/2019	BILL	GUTIERREZ, CIPRIANO	$2,123.09	$2,123.09
02/14/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 30135	$-511.00	$0.00
01/07/2019	PAYMENT	CLAYTON MALDANADO CORK: D BANK: PNP INTERNET NUM: 52945869	$-511.00	$511.00
10/02/2018	PAYMENT	CLAYTON J MALDONADO CORK: D BANK: PNP INTERNET NUM: 49178737	$-511.00	$1,022.00
08/09/2018	PAYMENT	DONALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 47140883	$-513.07	$1,533.00
07/10/2018	BILL	JOHNSON, DONALD E ET AL	$2,046.07	$2,046.07
03/19/2018	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 41875466	$-1,084.98	$0.00
03/19/2018	AMENDMENT	PNP MADE BEFORE PENALTY ADDED	$-70.98	$1,084.98
03/19/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 41875466	$1,084.98	$1,155.96
03/19/2018	VOID	DONALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 41875466	$-1,084.98	$70.98
03/19/2018	PAYMENT	DONALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 41875234	$-527.28	$1,155.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$91.26	$1,683.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.70	$1,591.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.28	$1,541.28
08/15/2017	PAYMENT	JOHNSON, DONALD EUGENE TR CHECK NUM: 3232	$-510.33	$1,521.00
07/10/2017	BILL	JOHNSON, DONALD EUGENE TR	$2,031.33	$2,031.33
04/04/2017	PAYMENT	JOHNSON, DONALD E CHECK NUM: 3157	$-477.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$477.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.32	$476.32
12/15/2016	PAYMENT	JOHNSON, DONALD E CHECK NUM: 3125	$-476.32	$458.00
10/19/2016	PAYMENT	JOHNSON, DONALD E CHECK NUM: 3119	$-458.00	$934.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.32	$1,392.32
08/02/2016	PAYMENT	JOHNSON, DONALD E CHECK NUM: 3107	$-460.94	$1,374.00
07/11/2016	BILL	JOHNSON, DONALD E	$1,834.94	$1,834.94
02/16/2016	PAYMENT	JOHNSON, DONALD E CHECK NUM: 3064	$-467.00	$0.00
12/29/2015	PAYMENT	JOHNSON, DONALD E CHECK NUM: 3060	$-467.00	$467.00
09/23/2015	PAYMENT	JOHNSON, DONALD E CHECK NUM: 3054	$-467.00	$934.00
08/10/2015	PAYMENT	JOHNSON, DONALD E CHECK NUM: 3052	$-468.28	$1,401.00
07/07/2015	BILL	JOHNSON, DONALD E	$1,869.28	$1,869.28
03/04/2015	PAYMENT	JOHNSON, DONALD E CHECK NUM: 3012	$-456.00	$0.00
12/17/2014	PAYMENT	JOHNSON, DONALD E CHECK NUM: 3003	$-456.00	$456.00
10/17/2014	PAYMENT	JOHNSON, DONALD E CHECK NUM: 2631	$-456.00	$912.00
08/12/2014	PAYMENT	JOHNSON, DONALD E CHECK NUM: 2369	$-457.85	$1,368.00
07/08/2014	BILL	JOHNSON, DONALD E	$1,825.85	$1,825.85
02/11/2014	PAYMENT	JOHNSON, DONALD E CHECK NUM: 2590	$-445.00	$0.00
12/26/2013	PAYMENT	JOHNSON, DONALD E CHECK NUM: 2582	$-445.00	$445.00
10/14/2013	PAYMENT	JOHNSON, DONALD E CHECK NUM: 2552	$-445.00	$890.00
08/08/2013	PAYMENT	JOHNSON, DONALD E CHECK NUM: 2531	$-447.35	$1,335.00
07/08/2013	BILL	JOHNSON, DONALD E	$1,782.35	$1,782.35
03/13/2013	PAYMENT	JOHNSON, DONALD E CHECK NUM: 2760	$-453.10	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.70	$453.10
01/10/2013	PAYMENT	JOHNSON, DONALD E CHECK NUM: 2730	$-435.00	$452.40
10/19/2012	PAYMENT	JOHNSON, DONALD E CHECK NUM: 2679	$-435.00	$887.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.40	$1,322.40
08/07/2012	PAYMENT	JOHNSON, DONALD E CHECK NUM: 2652	$-436.42	$1,305.00
07/10/2012	BILL	JOHNSON, DONALD E	$1,741.42	$1,741.42
02/24/2012	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK NUM: 106	$-332.00	$0.00
12/16/2011	PAYMENT	JOHNSON, DONALD E CHECK NUM: 2323	$-332.00	$332.00
09/26/2011	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK NUM: 2295	$-332.00	$664.00
08/15/2011	PAYMENT	JOHNSON, DONALD E CHECK NUM: 2283	$-332.62	$996.00
07/08/2011	BILL	JOHNSON, DONALD E & SADAKO O	$1,328.62	$1,328.62
03/04/2011	PAYMENT	JOHNSON, DONALD E CHECK NUM: 2259	$-322.00	$0.00
01/03/2011	PAYMENT	JOHNSON, DONALD E CHECK BANK: 94-77 NUM: 2253	$-322.00	$322.00
10/05/2010	PAYMENT	JOHNSON, DONALD E CHECK BANK: 94-77 NUM: 2236	$-322.00	$644.00
08/11/2010	PAYMENT	JOHNSON, DONALD E CHECK BANK: 94-77 NUM: 2232	$-324.04	$966.00
07/08/2010	BILL	JOHNSON, DONALD E & SADAKO O	$1,290.04	$1,290.04
03/01/2010	PAYMENT	JOHNSON, DONALD CHECK BANK: 94-77 NUM: 2219	$-474.00	$0.00
12/30/2009	PAYMENT	JOHNSON, DONALD CHECK BANK: 94-77 NUM: 2212	$-474.00	$474.00
09/30/2009	PAYMENT	JOHNSON, DONALD CHECK BANK: 94-77 NUM: 2190	$-474.00	$948.00
08/13/2009	PAYMENT	JOHNSON, DONALD E CHECK BANK: 94-77 NUM: 2184	$-475.26	$1,422.00
07/06/2009	BILL	JOHNSON, DONALD E & SADAKO O	$1,897.26	$1,897.26
02/25/2009	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK BANK: 94-77 NUM: 2155	$-460.00	$0.00
01/08/2009	PAYMENT	JOHNSON, DONALD CHECK BANK: 94-77 NUM: 2146	$-460.00	$460.00
10/03/2008	PAYMENT	JOHNSON, DONALD E CHECK BANK: 94-77 NUM: 2122	$-460.00	$920.00
08/20/2008	PAYMENT	JOHNSON, DONALD E CHECK BANK: 94-77 NUM: 2116	$-462.03	$1,380.00
07/15/2008	BILL	JOHNSON, DONALD E & SADAKO O	$1,842.03	$1,842.03
02/26/2008	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK BANK: 94-77 NUM: 2091	$-446.00	$0.00
01/09/2008	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK BANK: 94-77 NUM: 2079	$-446.00	$446.00
09/25/2007	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK BANK: 94-77 NUM: 2055	$-446.00	$892.00
08/02/2007	PAYMENT	JOHNSON, DONALD E CHECK BANK: 94-77 NUM: 2043	$-448.91	$1,338.00
07/12/2007	BILL	JOHNSON, DONALD E & SADAKO O	$1,786.91	$1,786.91
04/05/2007	PAYMENT	JOHNSON, DONALD E CHECK BANK: 94-77 NUM: 2007	$-926.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.30	$926.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.32	$883.32
09/26/2006	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK BANK: 94-77 NUM: 2174	$-433.00	$866.00
08/11/2006	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK BANK: 94-77 NUM: 2154	$-435.85	$1,299.00
07/12/2006	BILL	JOHNSON, DONALD E & SADAKO O	$1,734.85	$1,734.85
02/14/2006	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK BANK: 94-77 NUM: 421.00	$-421.00	$0.00
12/12/2005	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK BANK: 94-77 NUM: 2049	$-421.00	$421.00
09/13/2005	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK BANK: 94-77 NUM: 2001	$-421.00	$842.00
08/17/2005	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK BANK: 94-77 NUM: 1992	$-421.32	$1,263.00
07/15/2005	BILL	JOHNSON, DONALD E & SADAKO O	$1,684.32	$1,684.32
03/09/2005	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK BANK: 94-77 NUM: 1915	$-414.00	$0.00
12/27/2004	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK BANK: 94-77 NUM: 1888	$-414.00	$414.00
09/29/2004	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK BANK: 94-77 NUM: 1852	$-414.00	$828.00
08/04/2004	PAYMENT	JOHNSON, DONALD E & SADAKO O CHECK BANK: 94-77 NUM: 1830	$-414.62	$1,242.00
07/08/2004	BILL	JOHNSON, DONALD E & SADAKO O	$1,656.62	$1,656.62
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00