Tax Account 020-735-03

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Owners

MACIEL, NICHOLAS & ATHENA
1034 IRIS LN
FERNLEY, NV 89408-0000

MACIEL, ATHENA

Account Summary

Account ID	020-735-03
Account Type	Real Estate
Location	1034 IRIS LN FERNLEY
Balance	$621.00
Currently Due	$0.00

Account ID

020-735-03

Account Type

Real Estate

Location

1034 IRIS LN
FERNLEY

Balance

$621.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,488.03
Total	$2,488.03
Paid	$1,867.03
Balance	$621.00
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

$2,488.03

Total

$2,488.03

Paid

$1,867.03

Balance

$621.00

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	$625.03	$0.00	$625.03	$625.03	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$621.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,341.68	$0.00	$2,341.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,168.54	$0.00	$2,168.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,063.98	$0.00	$2,063.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,938.88	$0.00	$1,938.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,910.65	$0.00	$1,910.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,870.46	$0.00	$1,870.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,860.84	$0.00	$1,860.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,668.75	$0.00	$1,668.75	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-621.00	$621.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-621.00	$1,242.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-625.03	$1,863.00
07/16/2024	BILL	MACIEL, NICHOLAS & ATHENA	$2,488.03	$2,488.03
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.68	$1,755.00
07/17/2023	BILL	MACIEL, NICHOLAS & ATHENA	$2,341.68	$2,341.68
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$542.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$1,084.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.54	$1,626.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,168.54
07/15/2022	BILL	MACIEL, NICHOLAS & ATHENA	$2,168.54	$2,168.54
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.94	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.94	$515.94
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.94	$1,031.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.16	$1,547.82
07/14/2021	BILL	MACIEL, NICHOLAS & ATHENA	$2,063.98	$2,063.98
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.00	$484.00
07/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36970	$-970.88	$968.00
07/09/2020	BILL	LOPEZ, LUIS GENARO	$1,938.88	$1,938.88
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-477.00	$477.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-479.65	$1,431.00
07/10/2019	BILL	LOPEZ, LUIS GENARO	$1,910.65	$1,910.65
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-467.00	$934.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.46	$1,401.00
07/10/2018	BILL	LOPEZ, LUIS GENARO	$1,870.46	$1,870.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$465.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-465.84	$1,395.00
07/10/2017	BILL	BHANGAL, JOGA SINGH	$1,860.84	$1,860.84
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-417.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$417.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$834.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-417.75	$1,251.00
07/11/2016	BILL	BHANGAL, JOGA SINGH	$1,668.75	$1,668.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-425.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$425.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$850.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.42	$1,275.00
07/07/2015	BILL	BHANGAL, JOGA SINGH	$1,703.42	$1,703.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-416.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-416.00	$416.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-416.00	$832.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-416.83	$1,248.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$416.83	$1,664.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-416.83	$1,248.00
07/08/2014	BILL	BHANGAL, JOGA SINGH	$1,664.83	$1,664.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-406.00	$406.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-406.00	$812.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-408.04	$1,218.00
07/08/2013	BILL	BHANGAL, JOGA SINGH	$1,626.04	$1,626.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-397.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-397.00	$397.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-397.00	$794.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-398.66	$1,191.00
07/10/2012	BILL	BHANGAL, JOGA SINGH	$1,589.66	$1,589.66
04/20/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-306.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.80	$306.80
12/05/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 706704	$-295.00	$295.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-295.00	$590.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-296.27	$885.00
07/08/2011	BILL	SAUL, ANDREW & CHRISTY L	$1,181.27	$1,181.27
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-286.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-286.00	$286.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-286.00	$572.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-288.98	$858.00
07/08/2010	BILL	SAUL, ANDREW & CHRISTY L	$1,146.98	$1,146.98
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-442.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-442.00	$442.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-442.00	$884.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-444.04	$1,326.00
07/06/2009	BILL	SAUL, ANDREW & CHRISTY L	$1,770.04	$1,770.04
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-429.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-429.00	$429.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-429.00	$858.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-431.57	$1,287.00
07/15/2008	BILL	SAUL, ANDREW & CHRISTY L	$1,718.57	$1,718.57
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-414.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-414.00	$414.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-414.00	$828.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-415.49	$1,242.00
07/12/2007	BILL	SAUL, ANDREW & CHRISTY L	$1,657.49	$1,657.49
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-402.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-402.00	$402.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-402.00	$804.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-403.21	$1,206.00
07/12/2006	BILL	SAUL, ANDREW & CHRISTY L	$1,609.21	$1,609.21
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-372.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-372.00	$372.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-372.00	$744.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-374.01	$1,116.00
07/15/2005	BILL	SAUL, ANDREW & CHRISTY L	$1,490.01	$1,490.01
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-365.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-365.00	$365.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-365.00	$730.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-368.28	$1,095.00
07/08/2004	BILL	SAUL, ANDREW & CHRISTY L	$1,463.28	$1,463.28
02/24/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9731	$-50.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-50.00	$50.00
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
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