Tax Account 020-754-06

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Owners

LANDAVERDE-FIGUEROA, MARVIN G E
205 EMIGRANT DR
FERNLEY, NV 89408-0000

LANDAVERDE, MICHELLE J

Account Summary

Account ID	020-754-06
Account Type	Real Estate
Location	205 EMIGRANT WAY FERNLEY
Balance	$1,581.02
Currently Due	$396.02

Account ID

020-754-06

Account Type

Real Estate

Location

205 EMIGRANT WAY
FERNLEY

Balance

$1,581.02

Currently Due

$396.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.02
Total	$1,581.02
Paid	$0.00
Balance	$1,581.02
Due	$396.02
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

$1,581.02

Total

$1,581.02

Paid

$0.00

Balance

$1,581.02

Due

$396.02

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	Due	$396.02	$0.00	$396.02	$0.00	$396.02
2	10/07/2024	10/17/2024	Due	$395.00	$0.00	$395.00	$0.00	$791.02
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,186.02
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,581.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.24	$0.00	$1,554.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,493.82	$0.00	$1,493.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,486.97	$0.00	$1,486.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,450.90	$0.00	$1,450.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,436.82	$0.00	$1,436.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,410.42	$0.00	$1,410.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,414.73	$0.00	$1,414.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,233.82	$0.00	$1,233.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
07/16/2024	BILL	LANDAVERDE-FIGUEROA, MARVIN G E	$1,581.02	$1,581.02
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-390.24	$1,164.00
07/17/2023	BILL	LANDAVERDE-FIGUEROA, MARVIN G E	$1,554.24	$1,554.24
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-373.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-373.00	$373.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-373.00	$746.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-374.82	$1,119.00
07/15/2022	BILL	LANDAVERDE-FIGUEROA, MARVIN G E	$1,493.82	$1,493.82
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.70	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.70	$371.70
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.70	$743.40
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.87	$1,115.10
07/14/2021	BILL	LANDAVERDE-FIGUEROA, MARVIN G E	$1,486.97	$1,486.97
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$364.90	$1,086.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-364.90	$721.10
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-364.90	$1,086.00
07/09/2020	BILL	LANDAVERDE-FIGUEROA, MARVIN G	$1,450.90	$1,450.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-359.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$359.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-359.82	$1,077.00
07/10/2019	BILL	LANDAVERDE-FIGUEROA, MARVIN G	$1,436.82	$1,436.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-352.00	$352.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-352.00	$704.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.42	$1,056.00
07/10/2018	BILL	LANDAVERDE-FIGUEROA, MARVIN G	$1,410.42	$1,410.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$353.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-355.73	$1,059.00
07/10/2017	BILL	LANDAVERDE-FIGUEROA, MARVIN G	$1,414.73	$1,414.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-308.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$308.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$616.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-309.82	$924.00
07/11/2016	BILL	LANDAVERDE-FIGUEROA, MARVIN G	$1,233.82	$1,233.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-317.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$317.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$634.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.35	$951.00
07/07/2015	BILL	LANDAVERDE-FIGUEROA, MARVIN G	$1,269.35	$1,269.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-310.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-310.00	$310.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-310.00	$620.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-313.25	$930.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$313.25	$1,243.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-313.25	$930.00
07/08/2014	BILL	LANDAVERDE-FIGUEROA, MARVIN G	$1,243.25	$1,243.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-304.00	$304.00
10/17/2013	PAYMENT	SPANGRUD, ANA VERLIE CHECK NUM: 1191	$-304.00	$608.00
08/06/2013	PAYMENT	SPANGRUD, PAUL L & ANA CHECK NUM: 3197	$-305.59	$912.00
07/08/2013	BILL	SPANGRUD, PAUL L & ANA VERLIE	$1,217.59	$1,217.59
08/17/2012	PAYMENT	SPANGRUD, ANA VERLIE CHECK NUM: 1181	$-1,250.96	$0.00
07/10/2012	BILL	SPANGRUD, PAUL L & ANA VERLIE	$1,250.96	$1,250.96
07/12/2011	PAYMENT	SPANGRUD, PAUL L & ANA VERLIE CHECK NUM: 3131	$-880.11	$0.00
07/08/2011	BILL	SPANGRUD, PAUL L & ANA VERLIE	$880.11	$880.11
08/11/2010	PAYMENT	SPANGRUD, ANA V CHECK BANK: 94-77 NUM: 9005	$-857.80	$0.00
07/08/2010	BILL	SPANGRUD, PAUL L & ANA VERLIE	$857.80	$857.80
03/01/2010	PAYMENT	SPANGRUD, PAUL L & ANA VERLIE CHECK BANK: 91-527 NUM: 3111	$-317.00	$0.00
12/11/2009	PAYMENT	SPANGRUD, PAUL L & ANA VERLIE CHECK BANK: 91-527 NUM: 3102	$-317.00	$317.00
10/07/2009	PAYMENT	SPANGRUD, PAUL L & ANA V M CHECK BANK: 91-527 NUM: 3097	$-317.00	$634.00
07/28/2009	PAYMENT	SPANGRUD, PAUL L & ANA VERLIE CHECK BANK: 91-527 NUM: 3095	$-318.30	$951.00
07/06/2009	BILL	SPANGRUD, PAUL L & ANA VERLIE	$1,269.30	$1,269.30
02/24/2009	PAYMENT	SPANGRUD, ANA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-308.00	$0.00
12/19/2008	PAYMENT	SPANGRUD, PAUL L & ANA VERLIE CORK: D BANK: CC NUM: VISA	$-308.00	$308.00
10/03/2008	PAYMENT	SPANGRUD, ANA CORK: D BANK: CREDIT CARD NUM: M/C	$-308.00	$616.00
08/07/2008	PAYMENT	SPANGRUD, ANA CORK: D BANK: CREDIT CARD NUM: MC	$-309.91	$924.00
07/15/2008	BILL	SPANGRUD, PAUL L & ANA VERLIE	$1,233.91	$1,233.91
03/20/2008	PAYMENT	SPANGRUD, ANA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-310.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.96	$310.96
11/29/2007	PAYMENT	ANA SPANGRUD CORK: D BANK: CREDIT CARD NUM: M/C	$-299.00	$299.00
10/01/2007	PAYMENT	PAUL SPANGRUD CORK: D BANK: CC NUM: MC	$-299.00	$598.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-300.85	$897.00
07/12/2007	BILL	SPANGRUD, PAUL L & ANA VERLIE	$1,197.85	$1,197.85
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-290.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-290.00	$290.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-290.00	$580.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$290.00	$870.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-290.00	$580.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-293.40	$870.00
07/12/2006	BILL	SPANGRUD, PAUL L & ANA VERLIE	$1,163.40	$1,163.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-298.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-298.00	$298.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-298.00	$596.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-299.36	$894.00
07/15/2005	BILL	SPANGRUD, PAUL L & ANA VERLIE	$1,193.36	$1,193.36
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-292.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-292.00	$292.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-292.00	$584.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-292.13	$876.00
07/08/2004	BILL	SPANGRUD, PAUL L & ANA VERLIE	$1,168.13	$1,168.13
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-285.80	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-285.80	$285.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-285.80	$571.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-285.82	$857.40
07/18/2003	BILL	SPANGRUD, PAUL L & ANA VERLIE	$1,143.22	$1,143.22
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193720	$-275.00	$0.00
11/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61790	$-275.00	$275.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-275.00	$550.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-276.45	$825.00
07/12/2002	BILL	SPANGRUD, PAUL L & ANA VERLIE	$1,101.45	$1,101.45
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
08/14/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49350	$-31.87	$94.92
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79