Tax Account 020-757-03

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ, ENRIQUE & LEONELA V
906 JESSICA LN
FERNLEY, NV 89408-0000

HERNANDEZ, LEONELA V

Account Summary

Account ID	020-757-03
Account Type	Real Estate
Location	906 JESSICA LN FERNLEY
Balance	$1,273.29
Currently Due	$319.29

Account ID

020-757-03

Account Type

Real Estate

Location

906 JESSICA LN
FERNLEY

Balance

$1,273.29

Currently Due

$319.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.29
Total	$1,273.29
Paid	$0.00
Balance	$1,273.29
Due	$319.29
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,273.29

Total

$1,273.29

Paid

$0.00

Balance

$1,273.29

Due

$319.29

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$319.29	$0.00	$319.29	$0.00	$319.29
2	10/07/2024	10/17/2024	Due	$318.00	$0.00	$318.00	$0.00	$637.29
3	01/06/2025	01/16/2025	Due	$318.00	$0.00	$318.00	$0.00	$955.29
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$1,273.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.47	$0.00	$1,255.47	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,206.88	$0.00	$1,206.88	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,208.36	$0.00	$1,208.36	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,180.40	$0.00	$1,180.40	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,174.20	$0.00	$1,174.20	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,155.43	$0.00	$1,155.43	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,167.14	$0.00	$1,167.14	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$992.51	$0.00	$992.51	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	HERNANDEZ, ENRIQUE & LEONELA V	$1,273.29	$1,273.29
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-316.47	$939.00
07/17/2023	BILL	HERNANDEZ, ENRIQUE & LEONELA V	$1,255.47	$1,255.47
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.88	$903.00
07/15/2022	BILL	HERNANDEZ, ENRIQUE & LEONELA V	$1,206.88	$1,206.88
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.05	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-301.89	$302.05
08/16/2021	PAYMENT	E HERNANDE ACH NORW - 030939874	$-302.21	$603.94
08/16/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 290226	$-302.21	$906.15
07/14/2021	BILL	HERNANDEZ, ENRIQUE & LEONELA V	$1,208.36	$1,208.36
02/26/2021	PAYMENT	E HERNANDE ACH NORW - 029538139	$-295.00	$0.00
01/04/2021	PAYMENT	E HERNANDE ACH NORW - 028948432	$-295.00	$295.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$295.40	$885.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-295.40	$589.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-295.40	$885.00
07/09/2020	BILL	HERNANDEZ, ENRIQUE & LEONELA V	$1,180.40	$1,180.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-293.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$293.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-295.20	$879.00
07/10/2019	BILL	HERNANDEZ, ENRIQUE & LEONELA V	$1,174.20	$1,174.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-288.00	$288.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-288.00	$576.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-291.43	$864.00
07/10/2018	BILL	HERNANDEZ, ENRIQUE & LEONELA V	$1,155.43	$1,155.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-291.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-291.00	$291.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-294.14	$873.00
07/10/2017	BILL	HERNANDEZ, ENRIQUE & LEONELA V	$1,167.14	$1,167.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-248.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$248.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$496.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-248.51	$744.00
07/11/2016	BILL	THOMSEN, ROSEMARY L ET AL	$992.51	$992.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-257.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$257.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$514.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.51	$771.00
07/07/2015	BILL	THOMSEN, ROSEMARY L	$1,028.51	$1,028.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-252.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-252.00	$252.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-252.00	$504.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-253.43	$756.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$253.43	$1,009.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-253.43	$756.00
07/08/2014	BILL	THOMSEN, ROSEMARY L	$1,009.43	$1,009.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-247.00	$247.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-247.00	$494.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-249.58	$741.00
07/08/2013	BILL	THOMSEN, ROSEMARY L	$990.58	$990.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-255.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-255.00	$255.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-255.00	$510.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-255.92	$765.00
07/10/2012	BILL	THOMSEN, ROSEMARY L	$1,020.92	$1,020.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-176.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-176.00	$176.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-176.00	$352.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-176.74	$528.00
07/08/2011	BILL	THOMSEN, ROSEMARY L	$704.74	$704.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-181.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-181.00	$181.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-181.00	$362.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-181.49	$543.00
07/08/2010	BILL	CASTANEDA, IGNACIO E	$724.49	$724.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-298.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-298.00	$298.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-301.16	$894.00
07/06/2009	BILL	CASTANEDA, IGNACIO E	$1,195.16	$1,195.16
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-293.44	$879.00
07/15/2008	BILL	CASTANEDA, IGNACIO E	$1,172.44	$1,172.44
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-284.00	$284.00
10/01/2007	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80063119	$-284.00	$568.00
08/21/2007	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80062424	$-286.30	$852.00
07/12/2007	BILL	HEINER, GRANT F	$1,138.30	$1,138.30
03/08/2007	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80060446	$-263.00	$0.00
01/09/2007	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80059664	$-263.00	$263.00
10/11/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 23920	$-263.00	$526.00
08/02/2006	PAYMENT	HEINER, GRANT F CHECK BANK: 94-178 NUM: 2612	$-264.98	$789.00
07/12/2006	BILL	HEINER, GRANT F	$1,053.98	$1,053.98
02/02/2006	PAYMENT	HEINER, GRANT F CHECK BANK: 94-178 NUM: 2461	$-243.00	$0.00
11/15/2005	PAYMENT	HEINER, GRANT F CHECK BANK: 94-178 NUM: 2376	$-243.00	$243.00
09/26/2005	PAYMENT	HEINER, GRANT F CHECK BANK: 94-178 NUM: 2335	$-243.00	$486.00
08/18/2005	PAYMENT	HEINER, GRANT F & ANN CHECK BANK: 94-178 NUM: 2303	$-246.91	$729.00
07/15/2005	BILL	HEINER, GRANT F & ANN	$975.91	$975.91
02/01/2005	PAYMENT	HEINER, GRANT F & ANN CHECK BANK: 94-178 NUM: 2189	$-238.00	$0.00
12/14/2004	PAYMENT	HEINER, GRANT F & ANN CHECK BANK: 94-178 NUM: 2160	$-238.00	$238.00
08/27/2004	PAYMENT	HEINER, GRANT F & ANN CHECK BANK: 94-178 NUM: 2081	$-238.00	$476.00
08/02/2004	PAYMENT	HEINER, GRANT F & ANN CHECK BANK: 94-178 NUM: 2057	$-238.78	$714.00
07/08/2004	BILL	HEINER, GRANT F & ANN	$952.78	$952.78
03/10/2004	PAYMENT	LEWIS, CLYDE T & MARIE CHECK BANK: 94-7074 NUM: 983	$-232.99	$0.00
01/08/2004	PAYMENT	LEWIS, CLYDE T & MARIE CHECK BANK: 94-7074 NUM: 945	$-232.99	$232.99
10/03/2003	PAYMENT	LEWIS, CLYDE T & MARIE CHECK BANK: 94-7074 NUM: 890	$-232.99	$465.98
08/04/2003	PAYMENT	LEWIS, CLYDE T & MARIE CHECK BANK: 94-7074 NUM: 846	$-233.02	$698.97
07/18/2003	BILL	LEWIS, CLYDE T & MARIE	$931.99	$931.99
02/19/2003	PAYMENT	LEWIS, CLYDE T & MARIE CHECK BANK: 94-7074 NUM: 753	$-224.00	$0.00
12/09/2002	PAYMENT	LEWIS, CLYDE T & MARIE CHECK BANK: 94-7074 NUM: 707	$-224.00	$224.00
08/26/2002	PAYMENT	LEWIS, CLYDE T & MARIE CHECK BANK: 94-7074 NUM: 668	$-224.00	$448.00
07/24/2002	PAYMENT	LEWIS, CLYDE T & MARIE CHECK BANK: 94-7074 NUM: 648	$-224.07	$672.00
07/12/2002	BILL	LEWIS, CLYDE T & MARIE	$896.07	$896.07
08/17/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49483	$-876.60	$0.00
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$876.60	$876.60
02/12/2001	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3754	$-45.79	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.39	$45.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.99	$43.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.59	$41.41
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82