Tax Account 020-754-16

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Owners

MARTINEZ, VICTOR ET AL
616 ANNIE WAY
FERNLEY, NV 89408-0000

BRAVO, IRMA SANTILLAN

Account Summary

Account ID	020-754-16
Account Type	Real Estate
Location	616 ANNIE WAY FERNLEY
Balance	$1,812.13
Currently Due	$453.13

Account ID

020-754-16

Account Type

Real Estate

Location

616 ANNIE WAY
FERNLEY

Balance

$1,812.13

Currently Due

$453.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.13
Total	$1,812.13
Paid	$0.00
Balance	$1,812.13
Due	$453.13
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

$1,812.13

Total

$1,812.13

Paid

$0.00

Balance

$1,812.13

Due

$453.13

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	Due	$453.13	$0.00	$453.13	$0.00	$453.13
2	10/07/2024	10/17/2024	Due	$453.00	$0.00	$453.00	$0.00	$906.13
3	01/06/2025	01/16/2025	Due	$453.00	$0.00	$453.00	$0.00	$1,359.13
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$1,812.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,715.60	$0.00	$1,715.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,595.82	$127.93	$1,723.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,533.40	$122.65	$1,656.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,447.29	$14.44	$1,461.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,399.56	$0.00	$1,399.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,356.84	$0.00	$1,356.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,352.70	$0.00	$1,352.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,173.35	$0.00	$1,173.35	$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	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	MARTINEZ, VICTOR ET AL	$1,812.13	$1,812.13
03/11/2024	PAYMENT	MARTINEZ, VICTOR M CHECK 155	$-428.00	$0.00
01/09/2024	PAYMENT	MARTINEZ, VICTOR ET AL CHECK 154	$-428.00	$428.00
10/11/2023	PAYMENT	MARTINEZ, VICTOR ET AL CHECK 152	$-428.00	$856.00
09/08/2023	PAYMENT	MARTINEZ, VICTOR CHECK 151	$-431.60	$1,284.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-17.26	$1,715.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.26	$1,732.86
07/17/2023	BILL	MARTINEZ, VICTOR ET AL	$1,715.60	$1,715.60
03/06/2023	PAYMENT	TICOR TITLE CHECK 90024002	$-1,723.75	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.87	$1,723.75
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.99	$1,651.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.07	$1,611.89
07/15/2022	BILL	SANTILLAN, MANUEL	$1,595.82	$1,595.82
03/30/2022	PAYMENT	VICTOR M CASTRO PNP PNP - 111656126	$-1,272.52	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.99	$1,272.52
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.33	$1,203.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.33	$1,165.20
08/17/2021	PAYMENT	MANUEL SANTILLAN PNP PNP - 98906090	$-383.53	$1,149.87
07/14/2021	BILL	SANTILLAN, MANUEL	$1,533.40	$1,533.40
03/01/2021	PAYMENT	MANUEL SANTILLAN PNP PNP - 89620128	$-361.00	$0.00
01/20/2021	PAYMENT	VICTOR MARTINEZ PNP PNP - 87531296	$-375.44	$361.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.44	$736.44
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$364.29	$1,083.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-364.29	$718.71
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-364.29	$1,083.00
07/09/2020	BILL	SANTILLAN, MANUEL	$1,447.29	$1,447.29
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-349.00	$349.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-352.56	$1,047.00
07/10/2019	BILL	SANTILLAN, MANUEL	$1,399.56	$1,399.56
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-339.00	$678.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.84	$1,017.00
07/10/2018	BILL	SANTILLAN, MANUEL	$1,356.84	$1,356.84
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.70	$1,014.00
07/10/2017	BILL	SANTILLAN, MANUEL	$1,352.70	$1,352.70
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.35	$879.00
07/11/2016	BILL	SANTILLAN, MANUEL	$1,173.35	$1,173.35
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.99	$906.00
07/07/2015	BILL	SANTILLAN, MANUEL	$1,208.99	$1,208.99
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-298.07	$885.00
07/08/2014	BILL	SANTILLAN, MANUEL	$1,183.07	$1,183.07
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-289.11	$861.00
07/08/2013	BILL	SANTILLAN, MANUEL	$1,150.11	$1,150.11
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.11	$0.00
12/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15964	$-297.78	$292.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.07	$589.89
10/10/2012	PAYMENT	BODE, RICHARD/SANDRA CHECK NUM: 6546	$-859.85	$589.82
10/01/2012	INTEREST	Monthly Interest	$1.82	$1,449.67
08/31/2012	INTEREST	Monthly Interest	$1.82	$1,447.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.84	$1,446.03
07/10/2012	BILL	NEWTON, DEETTA H	$1,178.04	$1,434.19
07/10/2012	INTEREST	Monthly Interest	$1.82	$256.15
07/02/2012	INTEREST	Monthly Interest	$1.82	$254.33
06/01/2012	INTEREST	Monthly Interest	$18.25	$252.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$234.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.76	$227.76
12/02/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1224996	$-446.76	$219.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.76	$665.76
08/09/2011	PAYMENT	NEWTON, DEETTA H CORK: D NUM: CREDIT CARD	$-219.59	$657.00
07/08/2011	BILL	NEWTON, DEETTA H	$876.59	$876.59
03/08/2011	PAYMENT	NEWTON, DEETTA H CHECK NUM: 354	$-212.00	$0.00
01/10/2011	PAYMENT	NEWTON, DEETTA H/FRANK R CHECK BANK: 11-4288 NUM: 347	$-212.00	$212.00
10/04/2010	PAYMENT	NEWTON, DEETTA H CORK: D BANK: CREDIT CARD NUM: VISA	$-212.00	$424.00
08/18/2010	PAYMENT	NEWTON, DEETTA H & FRANK CHECK BANK: 11-4288 NUM: 333	$-215.07	$636.00
07/08/2010	BILL	NEWTON, DEETTA H	$851.07	$851.07
01/15/2010	PAYMENT	NEWTON, FRANK CORK: D BANK: CREDIT CARD NUM: M/C	$-626.28	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.28	$626.28
10/13/2009	PAYMENT	NEWTON, DEETTA H CORK: D BANK: CC NUM: MC	$-307.00	$614.00
08/19/2009	PAYMENT	NEWTON, DEETTA H CORK: D BANK: CREDIT CARD NUM: VISA	$-307.35	$921.00
07/06/2009	BILL	NEWTON, DEETTA H	$1,228.35	$1,228.35
03/06/2009	PAYMENT	NEWTON, DEETTA H CORK: D BANK: CREDIT CARD NUM: VISA	$-298.00	$0.00
01/06/2009	PAYMENT	NEWTON, DEETTA H-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-298.00	$298.00
10/07/2008	PAYMENT	NEWTON, DEETTA H CORK: D BANK: CREDIT CARD NUM: VISA	$-298.00	$596.00
08/07/2008	PAYMENT	NEWTON, DEETTA H CORK: D BANK: CREDIT CARD NUM: VISA	$-298.58	$894.00
07/15/2008	BILL	NEWTON, DEETTA H	$1,192.58	$1,192.58
03/04/2008	PAYMENT	NEWTON, DEETTA CORK: D BANK: CC NUM: VISA	$-289.00	$0.00
01/08/2008	PAYMENT	NEWTON, DEETTA H CORK: D BANK: CREDIT CARD NUM: VISA	$-289.00	$289.00
09/26/2007	PAYMENT	NEWTON, DEETTA CORK: D BANK: CREDIT CARD NUM: VISA	$-289.00	$578.00
08/09/2007	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK BANK: 16-66 NUM: 3036	$-290.84	$867.00
07/12/2007	BILL	NEWTON, FRANK R & DEETTA H	$1,157.84	$1,157.84
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-281.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-281.00	$281.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-281.00	$562.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-281.11	$843.00
07/12/2006	BILL	NEWTON, FRANK R & DEETTA H	$1,124.11	$1,124.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-272.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-272.00	$272.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-272.00	$544.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-275.37	$816.00
07/15/2005	BILL	NEWTON, FRANK R & DEETTA H	$1,091.37	$1,091.37
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-266.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-266.00	$266.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-266.00	$532.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-268.67	$798.00
07/08/2004	BILL	NEWTON, FRANK R & DEETTA H	$1,066.67	$1,066.67
02/06/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 28616	$-261.02	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-261.02	$261.02
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-261.02	$522.04
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-261.02	$783.06
07/18/2003	BILL	NEWTON, FRANK R & DEETTA H	$1,044.08	$1,044.08
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-250.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-250.00	$250.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-250.00	$500.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-252.76	$750.00
07/12/2002	BILL	NEWTON, FRANK R & DEETTA H	$1,002.76	$1,002.76
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