Tax Account 020-733-03

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Owners

CONTRERAS, MARCO A
784 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-733-03
Account Type	Real Estate
Location	784 CANARY CIR FERNLEY
Balance	$584.00
Currently Due	$0.00

Account ID

020-733-03

Account Type

Real Estate

Location

784 CANARY CIR
FERNLEY

Balance

$584.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,337.05
Total	$2,337.05
Paid	$1,753.05
Balance	$584.00
Due	$0.00
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

$2,337.05

Total

$2,337.05

Paid

$1,753.05

Balance

$584.00

Due

$0.00

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	$585.05	$0.00	$585.05	$585.05	$0.00
2	10/07/2024	10/17/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/06/2025	01/16/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/03/2025	03/13/2025	Due	$584.00	$0.00	$584.00	$0.00	$584.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,288.16	$0.00	$2,288.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,197.41	$0.00	$2,197.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,170.05	$0.00	$2,170.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,114.12	$0.00	$2,114.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,080.78	$0.00	$2,080.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,035.63	$0.00	$2,035.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,021.19	$0.00	$2,021.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,825.05	$0.00	$1,825.05	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	WELLS FARGO BANK 936 ACH CORE -	$-584.00	$584.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-584.00	$1,168.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-585.05	$1,752.00
07/16/2024	BILL	CONTRERAS, MARCO A	$2,337.05	$2,337.05
02/26/2024	PAYMENT	M CONTRERA ACH NORW - 035605989	$-571.00	$0.00
12/19/2023	PAYMENT	M CONTRERA ACH NORW - 035353154	$-571.00	$571.00
09/19/2023	PAYMENT	M CONTRERA ACH NORW - 035047748	$-571.00	$1,142.00
07/27/2023	PAYMENT	M CONTRERA ACH NORW - 034848892	$-575.16	$1,713.00
07/17/2023	BILL	CONTRERAS, MARCO A	$2,288.16	$2,288.16
02/21/2023	PAYMENT	M CONTRERA ACH NORW - 034165815	$-549.00	$0.00
12/23/2022	PAYMENT	M CONTRERA ACH NORW - 033876139	$-549.00	$549.00
09/14/2022	PAYMENT	M CONTRERA ACH NORW - 033458057	$-549.00	$1,098.00
08/11/2022	PAYMENT	M CONTRERA ACH NORW - 033193759	$-550.41	$1,647.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,197.41
07/15/2022	BILL	CONTRERAS, MARCO A	$2,197.41	$2,197.41
02/23/2022	PAYMENT	M CONTRERA ACH NORW - 032328721	$-542.45	$0.00
12/22/2021	PAYMENT	M CONTRERA ACH NORW - 031896522	$-542.45	$542.45
10/04/2021	PAYMENT	M CONTRERA ACH NORW - 031292014	$-542.45	$1,084.90
08/16/2021	PAYMENT	M CONTRERA ACH NORW - 030939874	$-542.70	$1,627.35
07/14/2021	BILL	CONTRERAS, MARCO A	$2,170.05	$2,170.05
02/26/2021	PAYMENT	M CONTRERA ACH NORW - 029538139	$-528.00	$0.00
01/04/2021	PAYMENT	M CONTRERA ACH NORW - 028948432	$-528.00	$528.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$530.12	$1,584.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-530.12	$1,053.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-530.12	$1,584.00
07/09/2020	BILL	CONTRERAS, MARCO A	$2,114.12	$2,114.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-520.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$520.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-520.78	$1,560.00
07/10/2019	BILL	CONTRERAS, MARCO A	$2,080.78	$2,080.78
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-508.00	$508.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-508.00	$1,016.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.63	$1,524.00
07/10/2018	BILL	CONTRERAS, MARCO A	$2,035.63	$2,035.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.00	$505.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-506.19	$1,515.00
07/10/2017	BILL	CONTRERAS, MARCO A	$2,021.19	$2,021.19
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-456.00	$456.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-456.00	$912.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$456.00	$1,368.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-456.00	$912.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-457.05	$1,368.00
07/11/2016	BILL	CONTRERAS, MARCO A	$1,825.05	$1,825.05
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-464.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$464.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-467.41	$1,392.00
07/07/2015	BILL	CONTRERAS, MARCO A	$1,859.41	$1,859.41
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$453.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-453.00	$906.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-457.27	$1,359.00
07/08/2014	BILL	CONTRERAS, MARCO A	$1,816.27	$1,816.27
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-443.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-443.00	$443.00
10/02/2013	PAYMENT	CHASE CHECK	$-443.00	$886.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-444.08	$1,329.00
07/08/2013	BILL	CONTRERAS, MARCO A	$1,773.08	$1,773.08
03/04/2013	PAYMENT	CHASE CHECK	$-433.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-433.00	$433.00
10/05/2012	PAYMENT	CHASE CHECK	$-433.00	$866.00
08/20/2012	PAYMENT	CHASE CHECK	$-433.42	$1,299.00
07/10/2012	BILL	CONTRERAS, MARCO A	$1,732.42	$1,732.42
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-329.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-329.00	$329.00
10/03/2011	PAYMENT	CHASE CHECK	$-329.00	$658.00
08/13/2011	PAYMENT	CHASE CHECK	$-332.87	$987.00
07/08/2011	BILL	CONTRERAS, MARCO A	$1,319.87	$1,319.87
03/07/2011	PAYMENT	CHASE CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.54	$960.00
07/08/2010	BILL	CONTRERAS, MARCO A	$1,281.54	$1,281.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$467.00
09/08/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249412058	$-467.00	$934.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-469.56	$1,401.00
07/06/2009	BILL	BANK OF NEW YORK TR	$1,870.56	$1,870.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-454.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-454.00	$454.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-454.00	$908.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-454.12	$1,362.00
07/15/2008	BILL	BERUMEN, JUAN	$1,816.12	$1,816.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-430.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-430.00	$430.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-430.00	$860.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-430.64	$1,290.00
07/12/2007	BILL	BERUMEN, JUAN	$1,720.64	$1,720.64
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-417.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-417.00	$417.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-417.00	$834.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-419.51	$1,251.00
07/12/2006	BILL	BERUMEN, JUAN	$1,670.51	$1,670.51
04/19/2006	PAYMENT	THERESA BERUMEN CORK: D BANK: CREDIT CARD NUM: VISA	$-421.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.20	$421.20
11/14/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 18804	$-405.00	$405.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-405.00	$810.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-406.85	$1,215.00
07/15/2005	BILL	BERUMEN, JUAN	$1,621.85	$1,621.85
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-398.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-395.53	$398.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-400.47	$793.53
08/02/2004	PAYMENT	REALINK SETTLEMENT SERVICES CHECK BANK: 8-12 NUM: 10483	$-400.47	$1,194.00
07/08/2004	BILL	BERUMEN, JUAN	$1,594.47	$1,594.47
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-389.94	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-389.94	$389.94
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-389.94	$779.88
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-389.95	$1,169.82
07/18/2003	BILL	BERUMEN, JUAN	$1,559.77	$1,559.77
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78