Tax Account 020-743-24

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Owners

PORTUGAL, JOHNNY ET AL
209 BRIDLE PATH WY
FERNLEY, NV 89408-0000

DODA, KRISTIN

Account Summary

Account ID	020-743-24
Account Type	Real Estate
Location	209 BRIDLE PATH WAY FERNLEY
Balance	$591.00
Currently Due	$0.00

Account ID

020-743-24

Account Type

Real Estate

Location

209 BRIDLE PATH WAY
FERNLEY

Balance

$591.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.66
Total	$2,365.66
Paid	$1,774.66
Balance	$591.00
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

$2,365.66

Total

$2,365.66

Paid

$1,774.66

Balance

$591.00

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	$592.66	$0.00	$592.66	$592.66	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/06/2025	01/16/2025	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$591.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,315.91	$0.00	$2,315.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,138.11	$0.00	$2,138.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,112.47	$0.00	$2,112.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,058.21	$0.00	$2,058.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,026.50	$0.00	$2,026.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,982.93	$0.00	$1,982.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,970.01	$0.00	$1,970.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,775.16	$0.00	$1,775.16	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-591.00	$591.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-591.00	$1,182.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-592.66	$1,773.00
07/16/2024	BILL	PORTUGAL, JOHNNY ET AL	$2,365.66	$2,365.66
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-578.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-578.00	$578.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-578.00	$1,156.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-581.91	$1,734.00
07/17/2023	BILL	MILLER, IRA J & DINA	$2,315.91	$2,315.91
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-536.11	$1,602.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,138.11
07/15/2022	BILL	MILLER, IRA J & DINA	$2,138.11	$2,138.11
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-528.08	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-528.08	$528.08
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-528.08	$1,056.16
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-528.23	$1,584.24
07/14/2021	BILL	MILLER, IRA J & DINA	$2,112.47	$2,112.47
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-514.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-514.00	$514.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$516.21	$1,542.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-516.21	$1,025.79
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-516.21	$1,542.00
07/09/2020	BILL	MILLER, IRA J & DINA	$2,058.21	$2,058.21
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-506.00	$506.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-508.50	$1,518.00
07/10/2019	BILL	MILLER, IRA J & DINA	$2,026.50	$2,026.50
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
11/27/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29614	$-495.00	$495.00
08/06/2018	PAYMENT	BLANSET, SCOTT R & SUE R CHECK NUM: 4210	$-992.93	$990.00
07/10/2018	BILL	BLANSET, SCOTT R & SUE R	$1,982.93	$1,982.93
08/11/2017	PAYMENT	BLANSET, SCOTT R & SUE R CHECK NUM: 3822	$-1,970.01	$0.00
07/10/2017	BILL	BLANSET, SCOTT R & SUE R	$1,970.01	$1,970.01
07/28/2016	PAYMENT	BLANSET, SCOTT R & SUE R CHECK NUM: 3388	$-1,775.16	$0.00
07/11/2016	BILL	BLANSET, SCOTT R & SUE R	$1,775.16	$1,775.16
07/23/2015	PAYMENT	BLANSET, SCOTT R & SUE R CHECK NUM: 2939	$-1,809.62	$0.00
07/07/2015	BILL	BLANSET, SCOTT R & SUE R	$1,809.62	$1,809.62
07/23/2014	PAYMENT	BLANSET, SCOTT R & SUE R CHECK NUM: 2458	$-1,767.93	$0.00
07/08/2014	BILL	BLANSET, SCOTT R & SUE R	$1,767.93	$1,767.93
08/08/2013	PAYMENT	BLANSET, SCOTT R & SUE R CHECK NUM: 1972	$-1,726.14	$0.00
07/08/2013	BILL	BLANSET, SCOTT R & SUE R	$1,726.14	$1,726.14
08/29/2012	PAYMENT	BLANSET, SCOTT R & SUE R CHECK NUM: 1473	$-1,263.00	$0.00
07/30/2012	PAYMENT	BLANSET, SCOTT R & SUE R CHECK NUM: 1426	$-423.85	$1,263.00
07/10/2012	BILL	BLANSET, SCOTT R & SUE R	$1,686.85	$1,686.85
08/04/2011	PAYMENT	BLANSET, SCOTT R & SUE R CHECK NUM: 909	$-1,275.61	$0.00
07/08/2011	BILL	BLANSET, SCOTT R & SUE R	$1,275.61	$1,275.61
07/29/2010	PAYMENT	BLANSET, SCOTT R & SUE R CHECK BANK: 94-7074 NUM: 5504	$-1,238.57	$0.00
07/08/2010	BILL	BLANSET, SCOTT R & SUE R	$1,238.57	$1,238.57
08/10/2009	PAYMENT	BLANSET, SCOTT R & SUE R CHECK BANK: 94-7074 NUM: 5030	$-1,680.84	$0.00
07/06/2009	BILL	BLANSET, SCOTT R & SUE R	$1,680.84	$1,680.84
08/06/2008	PAYMENT	BLANSET, SCOTT R & SUE R CHECK BANK: 94-7074 NUM: 4562	$-1,631.92	$0.00
07/15/2008	BILL	BLANSET, SCOTT R & SUE R	$1,631.92	$1,631.92
08/03/2007	PAYMENT	SUE BLANSET CHECK BANK: 94-7074 NUM: 4063	$-1,538.69	$0.00
07/12/2007	BILL	BLANSET, SCOTT R & SUE R	$1,538.69	$1,538.69
08/15/2006	PAYMENT	BLANSET, SCOTT R & SUE R CHECK BANK: 94-7074 NUM: 2704	$-1,493.88	$0.00
07/12/2006	BILL	BLANSET, SCOTT R & SUE R	$1,493.88	$1,493.88
10/19/2005	PAYMENT	BLANSET, SCOTT R & SUE R CHECK BANK: 94-7074 NUM: 2310	$-362.00	$0.00
08/16/2005	PAYMENT	BLANSET, SCOTT R & SUE R CHECK BANK: 94-72 NUM: 769862	$-1,088.37	$362.00
07/15/2005	BILL	BLANSET, SCOTT R & SUE R	$1,450.37	$1,450.37
01/21/2005	PAYMENT	BLANSET, SCOTT R & SUE R CHECK BANK: 94-7074 NUM: 2200	$-352.00	$0.00
11/12/2004	PAYMENT	BLANSET, SCOTT R & SUE R CHECK BANK: 94-7074 NUM: 2104	$-352.00	$352.00
08/04/2004	PAYMENT	BLANSET, SCOTT R & SUE R CHECK BANK: 94-7074 NUM: 1973	$-704.13	$704.00
07/08/2004	BILL	BLANSET, SCOTT R & SUE R	$1,408.13	$1,408.13
01/27/2004	PAYMENT	BLANSET, SCOTT R & SUE R CHECK BANK: 94-7074 NUM: 1733	$-326.41	$0.00
11/12/2003	PAYMENT	BLANSET, SCOTT R & SUE R CHECK BANK: 94-7074 NUM: 1629	$-326.41	$326.41
08/04/2003	PAYMENT	BLANSET, SCOTT R & SUE R CHECK BANK: 94-7074 NUM: 1501	$-652.84	$652.82
07/18/2003	BILL	BLANSET, SCOTT R & SUE R	$1,305.66	$1,305.66
01/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6569	$-130.56	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.56	$130.56
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-66.56	$128.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-65.25	$192.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$257.25	$257.25
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-65.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$65.88
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59