Tax Account 020-743-12

Print Page · · Payments Cart · New Search

Owners

MENDEZ, LIONEL & JUDY
2875 HORSESHOE LN
FERNLEY, NV 89408-0000

MENDEZ, JUDY

Account Summary

Account ID	020-743-12
Account Type	Real Estate
Location	2875 HORSESHOE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-743-12

Account Type

Real Estate

Location

2875 HORSESHOE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,794.15
Total	$2,794.15
Paid	$2,794.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,794.15

Total

$2,794.15

Paid

$2,794.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$700.15	$0.00	$700.15	$700.15	$0.00
2	10/02/2023	10/13/2023	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
3	01/02/2024	01/13/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
4	03/04/2024	03/15/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,579.42	$0.00	$2,579.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,444.44	$0.00	$2,444.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,291.14	$0.00	$2,291.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,190.65	$0.00	$2,190.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,044.91	$0.00	$2,044.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,012.57	$0.00	$2,012.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,816.64	$0.00	$1,816.64	$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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.00	$698.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.00	$1,396.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-700.15	$2,094.00
07/17/2023	BILL	MENDEZ, LIONEL & JUDY	$2,794.15	$2,794.15
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.00	$644.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.00	$1,288.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.42	$1,932.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,579.42
07/15/2022	BILL	MENDEZ, LIONEL & JUDY	$2,579.42	$2,579.42
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.06	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.06	$611.06
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.06	$1,222.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.26	$1,833.18
07/14/2021	BILL	MENDEZ, LIONEL & JUDY	$2,444.44	$2,444.44
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-572.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-572.00	$572.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$575.14	$1,716.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-575.14	$1,140.86
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-575.14	$1,716.00
07/09/2020	BILL	MENDEZ, LIONEL & JUDY	$2,291.14	$2,291.14
02/27/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 205072	$-547.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-547.00	$547.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-549.65	$1,641.00
07/10/2019	BILL	MENDEZ, LIONEL & JUDY	$2,190.65	$2,190.65
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.91	$1,533.00
07/10/2018	BILL	MENDEZ, LIONEL & JUDY	$2,044.91	$2,044.91
02/20/2018	PAYMENT	FERNLEY HAY & GRAIN CHECK NUM: 4236	$-503.00	$0.00
12/27/2017	PAYMENT	FERNLEY HAY & GRAIN CHECK NUM: 4175	$-503.00	$503.00
10/03/2017	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 4091	$-503.00	$1,006.00
08/11/2017	PAYMENT	FERNLEY HAY & GRAIN CHECK NUM: 4040	$-503.57	$1,509.00
07/10/2017	BILL	MILLER, KEVIN E	$2,012.57	$2,012.57
02/06/2017	PAYMENT	FERNLEY HAY & GRAIN CHECK NUM: 3852	$-454.00	$0.00
12/06/2016	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 3780	$-454.00	$454.00
09/21/2016	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 3708	$-454.00	$908.00
08/10/2016	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 3668	$-454.64	$1,362.00
07/11/2016	BILL	MILLER, KEVIN E	$1,816.64	$1,816.64
03/10/2016	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 3497	$-462.00	$0.00
01/08/2016	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 3430	$-462.00	$462.00
09/15/2015	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 3309	$-462.00	$924.00
08/14/2015	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 3273	$-464.99	$1,386.00
07/07/2015	BILL	MILLER, KEVIN E	$1,850.99	$1,850.99
02/24/2015	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 3075	$-451.00	$0.00
12/30/2014	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 3012	$-451.00	$451.00
09/23/2014	PAYMENT	FERNLEY HAY & GRAIN CHECK NUM: 2656	$-451.00	$902.00
08/07/2014	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 2598	$-455.11	$1,353.00
07/08/2014	BILL	MILLER, KEVIN E	$1,808.11	$1,808.11
01/08/2014	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 17837	$-899.64	$0.00
10/30/2013	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 17770	$-441.00	$899.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.64	$1,340.64
08/08/2013	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 17679	$-442.14	$1,323.00
07/08/2013	BILL	MILLER, KEVIN E	$1,765.14	$1,765.14
02/13/2013	PAYMENT	FERNLEY HAY & GRAIN CHECK NUM: 17472	$-431.00	$0.00
01/03/2013	PAYMENT	FERNLEY HAY & GRAIN CHECK NUM: 17417	$-431.00	$431.00
10/05/2012	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 17319	$-431.00	$862.00
08/15/2012	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 17255	$-431.70	$1,293.00
07/10/2012	BILL	MILLER, KEVIN E	$1,724.70	$1,724.70
02/29/2012	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 17068	$-328.00	$0.00
12/21/2011	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 16980	$-328.00	$328.00
09/27/2011	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 16879	$-328.00	$656.00
08/19/2011	PAYMENT	FERNLEY HAY & GRAIN CHECK NUM: 16835	$-328.38	$984.00
07/08/2011	BILL	MILLER, KEVIN E	$1,312.38	$1,312.38
02/14/2011	PAYMENT	FERNLEY HAY AND GRAIN CHECK NUM: 16615	$-318.00	$0.00
01/07/2011	PAYMENT	FERNLEY HAY AND GRAIN CHECK BANK: 94-72 NUM: 16558	$-318.00	$318.00
09/29/2010	PAYMENT	FERNLEY HAY AND GRAIN CHECK BANK: 94-72 NUM: 16442	$-318.00	$636.00
08/16/2010	PAYMENT	FERNLEY HAY AND GRAIN CHECK BANK: 94-72 NUM: 16393	$-320.27	$954.00
07/08/2010	BILL	MILLER, KEVIN E	$1,274.27	$1,274.27
01/06/2010	PAYMENT	FERNLEY HAY & GRAIN CHECK BANK: 94-72 NUM: 16117	$-445.00	$0.00
12/14/2009	PAYMENT	FERNLEY HAY AND GRAIN CHECK BANK: 94-72 NUM: 16101	$-445.00	$445.00
09/29/2009	PAYMENT	FERNLEY HAY & GRAIN CHECK BANK: 94-72 NUM: 16005	$-445.00	$890.00
08/12/2009	PAYMENT	MILLER, KEVIN E CHECK BANK: 94-72 NUM: 15949	$-448.24	$1,335.00
07/06/2009	BILL	MILLER, KEVIN E	$1,783.24	$1,783.24
09/03/2008	PAYMENT	MILLER, KEVIN E & TERRIE L CHECK BANK: 94-72 NUM: 4949	$-1,731.35	$0.00
09/03/2008	AMENDMENT	remove penalty postmarked 8/28	$-17.41	$1,731.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.41	$1,748.76
07/15/2008	BILL	MILLER, KEVIN E & TERRIE L	$1,731.35	$1,731.35
08/07/2007	PAYMENT	MILLER, KEVIN E & TERRIE L CHECK BANK: 94-72 NUM: 4842	$-1,591.96	$0.00
07/12/2007	BILL	MILLER, KEVIN E & TERRIE L	$1,591.96	$1,591.96
08/24/2006	PAYMENT	MILLER, KEVIN E & TERRIE L CHECK BANK: 94-72 NUM: 4735	$-1,545.58	$0.00
07/12/2006	BILL	MILLER, KEVIN E & TERRIE L	$1,545.58	$1,545.58
08/08/2005	PAYMENT	MILLER, KEVIN E & TERRIE L CHECK BANK: 94-72 NUM: 4615	$-1,500.56	$0.00
07/15/2005	BILL	MILLER, KEVIN E & TERRIE L	$1,500.56	$1,500.56
08/10/2004	PAYMENT	MILLER, KEVIN E & TERRIE L CHECK BANK: 94-72 NUM: 4489	$-1,456.85	$0.00
07/08/2004	BILL	MILLER, KEVIN E & TERRIE L	$1,456.85	$1,456.85
08/05/2003	PAYMENT	MILLER, KEVIN E & TERRIE L CHECK BANK: 94-72 NUM: 4324	$-1,350.71	$0.00
07/18/2003	BILL	MILLER, KEVIN E & TERRIE L	$1,350.71	$1,350.71