Tax Account 020-744-11

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Owners

TORRES, DOMINIC LEE SISON & LINDA LEE
224 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

TORRES, LINDA LEE

Account Summary

Account ID	020-744-11
Account Type	Real Estate
Location	224 BRIDLE PATH WAY FERNLEY
Balance	$688.00
Currently Due	$0.00

Account ID

020-744-11

Account Type

Real Estate

Location

224 BRIDLE PATH WAY
FERNLEY

Balance

$688.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,754.02
Total	$2,754.02
Paid	$2,066.02
Balance	$688.00
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

$2,754.02

Total

$2,754.02

Paid

$2,066.02

Balance

$688.00

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	$690.02	$0.00	$690.02	$690.02	$0.00
2	10/07/2024	10/17/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/06/2025	01/16/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/03/2025	03/13/2025	Due	$688.00	$0.00	$688.00	$0.00	$688.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.96	$0.00	$2,587.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,387.32	$0.00	$2,387.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,266.55	$0.00	$2,266.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,207.78	$22.04	$2,229.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,171.72	$0.00	$2,171.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,123.91	$0.00	$2,123.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,106.87	$0.00	$2,106.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,908.56	$0.00	$1,908.56	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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 -	$-688.00	$688.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-688.00	$1,376.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-690.02	$2,064.00
07/16/2024	BILL	TORRES, DOMINIC LEE SISON & LINDA LEE	$2,754.02	$2,754.02
02/26/2024	PAYMENT	DL TORRES ACH NORW - 035605989	$-646.00	$0.00
12/19/2023	PAYMENT	DL TORRES ACH NORW - 035353154	$-646.00	$646.00
09/19/2023	PAYMENT	DL TORRES ACH NORW - 035047748	$-646.00	$1,292.00
07/27/2023	PAYMENT	DL TORRES ACH NORW - 034848892	$-649.96	$1,938.00
07/17/2023	BILL	TORRES, DOMINIC LEE SISON & LINDA LEE	$2,587.96	$2,587.96
02/21/2023	PAYMENT	DL TORRES ACH NORW - 034165815	$-596.00	$0.00
12/23/2022	PAYMENT	DL TORRES ACH NORW - 033876139	$-596.00	$596.00
09/14/2022	PAYMENT	DL TORRES ACH NORW - 033458057	$-596.00	$1,192.00
08/11/2022	PAYMENT	DL TORRES ACH NORW - 033193759	$-599.32	$1,788.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,387.32
07/15/2022	BILL	TORRES, DOMINIC LEE SISON & LINDA LEE	$2,387.32	$2,387.32
02/23/2022	PAYMENT	DL TORRES ACH NORW - 032328721	$-566.59	$0.00
12/22/2021	PAYMENT	DL TORRES ACH NORW - 031896522	$-566.59	$566.59
09/16/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 018647	$-566.59	$1,133.18
08/12/2021	PAYMENT	CHRISTENSEN LA EC WF - 021081123030484	$-566.78	$1,699.77
07/14/2021	BILL	CHRISTENSEN, LARRY & JO ANN	$2,266.55	$2,266.55
02/26/2021	PAYMENT	CHRISTENSEN LA EC WF - 021022523038688	$-551.00	$0.00
12/23/2020	PAYMENT	CHRISTENSEN LA EC WF - 020122223072932	$-573.04	$551.00
10/22/2020	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 020101923046552	$-551.00	$1,124.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.04	$1,675.04
08/13/2020	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 020081123080473	$-554.78	$1,653.00
07/09/2020	BILL	CHRISTENSEN, LARRY & JO ANN	$2,207.78	$2,207.78
03/10/2020	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 020030523043128	$-542.00	$0.00
01/21/2020	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 020012123045504	$-542.00	$542.00
10/14/2019	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 019101023043445	$-542.00	$1,084.00
08/14/2019	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 019081323086777	$-545.72	$1,626.00
07/10/2019	BILL	CHRISTENSEN, LARRY & JO ANN	$2,171.72	$2,171.72
04/11/2019	PAYMENT	CHRISTENSEN, LA CHECK BANK: WF INTERNET NUM: 019040923090068	$-530.00	$0.00
04/08/2019	AMENDMENT	pd mtg mid year unware of bill	$-22.20	$530.00
04/04/2019	PENALTY	Postage	$1.00	$552.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.20	$551.20
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.91	$1,590.00
07/10/2018	BILL	CHRISTENSEN, LARRY & JO ANN	$2,123.91	$2,123.91
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-528.87	$1,578.00
07/10/2017	BILL	CHRISTENSEN, LARRY & JO ANN	$2,106.87	$2,106.87
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-477.00	$477.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-477.00	$954.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$477.00	$1,431.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-477.00	$954.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-477.56	$1,431.00
07/11/2016	BILL	CHRISTENSEN, LARRY & JO ANN	$1,908.56	$1,908.56
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$970.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-487.77	$1,455.00
07/07/2015	BILL	CHRISTENSEN, LARRY & JO ANN	$1,942.77	$1,942.77
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-474.00	$474.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-474.00	$948.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-475.22	$1,422.00
07/08/2014	BILL	CHRISTENSEN, LARRY & JO ANN	$1,897.22	$1,897.22
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-462.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-462.00	$462.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-462.00	$924.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-465.67	$1,386.00
07/08/2013	BILL	CHRISTENSEN, LARRY & JO ANN	$1,851.67	$1,851.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-452.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-452.00	$452.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-452.00	$904.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-452.72	$1,356.00
07/10/2012	BILL	CHRISTENSEN, LARRY & JO ANN	$1,808.72	$1,808.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-348.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-348.00	$348.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-348.00	$696.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-349.95	$1,044.00
07/08/2011	BILL	CHRISTENSEN, LARRY & JO ANN	$1,393.95	$1,393.95
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-338.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-338.00	$338.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-338.00	$676.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-339.47	$1,014.00
07/08/2010	BILL	CHRISTENSEN, LARRY & JO ANN	$1,353.47	$1,353.47
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-492.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-492.00	$492.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-492.00	$984.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-493.73	$1,476.00
07/06/2009	BILL	CHRISTENSEN, LARRY & JO ANN	$1,969.73	$1,969.73
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-478.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-478.00	$478.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-478.00	$956.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-478.41	$1,434.00
07/15/2008	BILL	CHRISTENSEN, LARRY & JO ANN	$1,912.41	$1,912.41
02/20/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 728574	$-463.00	$0.00
12/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 619492	$-463.00	$463.00
09/28/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 419309	$-463.00	$926.00
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 161166310	$-466.25	$1,389.00
07/12/2007	BILL	CHRISTENSEN, LARRY & JO ANN	$1,855.25	$1,855.25
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-450.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-450.00	$450.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-450.00	$900.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-451.22	$1,350.00
07/12/2006	BILL	CHRISTENSEN, LARRY & JO ANN	$1,801.22	$1,801.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-437.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-437.00	$437.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-437.00	$874.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-437.76	$1,311.00
07/15/2005	BILL	CHRISTENSEN, LARRY & JO ANN	$1,748.76	$1,748.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-425.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-425.00	$425.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-425.00	$850.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-428.43	$1,275.00
07/08/2004	BILL	CHRISTENSEN, LARRY & JO ANN	$1,703.43	$1,703.43
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-394.68	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-394.68	$394.68
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-394.68	$789.36
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-394.71	$1,184.04
07/18/2003	BILL	CHRISTENSEN, LARRY & JO ANN	$1,578.75	$1,578.75
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-370.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-370.00	$370.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-370.00	$740.00
08/06/2002	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 3921394	$-370.05	$1,110.00
07/29/2002	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 3902718	$-63.35	$1,480.05
07/29/2002	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 3902105	$-13.34	$1,543.40
07/12/2002	INTEREST	Monthly Interest	$0.53	$1,556.74
07/12/2002	BILL	CHRISTENSEN, LARRY & JO ANN	$1,480.05	$1,556.21
06/03/2002	INTEREST	Monthly Interest	$5.28	$76.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$70.88
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	$-63.35	$63.35
10/19/2001	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8841	$-65.88	$126.70
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