Tax Account 020-757-31

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Owners

MUNIZ, ANGEL
404 AMANDA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-757-31
Account Type	Real Estate
Location	404 AMANDA LN FERNLEY
Balance	$1,257.00
Currently Due	$419.00

Account ID

020-757-31

Account Type

Real Estate

Location

404 AMANDA LN
FERNLEY

Balance

$1,257.00

Currently Due

$419.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.02
Total	$1,679.02
Paid	$422.02
Balance	$1,257.00
Due	$419.00
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

$1,679.02

Total

$1,679.02

Paid

$422.02

Balance

$1,257.00

Due

$419.00

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	$422.02	$0.00	$422.02	$422.02	$0.00
2	10/07/2024	10/17/2024	Due	$419.00	$0.00	$419.00	$0.00	$419.00
3	01/06/2025	01/16/2025	Due	$419.00	$0.00	$419.00	$0.00	$838.00
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,257.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,649.39	$0.00	$1,649.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,584.14	$0.00	$1,584.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,574.65	$0.00	$1,574.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,536.00	$0.00	$1,536.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,519.47	$0.00	$1,519.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,490.63	$0.00	$1,490.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,492.59	$0.00	$1,492.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,309.71	$0.00	$1,309.71	$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	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-422.02	$1,257.00
07/16/2024	BILL	MUNIZ, ANGEL	$1,679.02	$1,679.02
02/26/2024	PAYMENT	A MUNIZ ACH NORW - 035605989	$-412.00	$0.00
12/19/2023	PAYMENT	A MUNIZ ACH NORW - 035353154	$-412.00	$412.00
09/19/2023	PAYMENT	A MUNIZ ACH NORW - 035047748	$-412.00	$824.00
07/27/2023	PAYMENT	A MUNIZ ACH NORW - 034848892	$-413.39	$1,236.00
07/17/2023	BILL	MUNIZ, ANGEL	$1,649.39	$1,649.39
02/21/2023	PAYMENT	A MUNIZ ACH NORW - 034165815	$-395.00	$0.00
12/23/2022	PAYMENT	A MUNIZ ACH NORW - 033876139	$-395.00	$395.00
09/14/2022	PAYMENT	A MUNIZ ACH NORW - 033458057	$-395.00	$790.00
08/11/2022	PAYMENT	A MUNIZ ACH NORW - 033193759	$-399.14	$1,185.00
07/15/2022	BILL	MUNIZ, ANGEL	$1,584.14	$1,584.14
02/23/2022	PAYMENT	A MUNIZ ACH NORW - 032328721	$-393.62	$0.00
12/22/2021	PAYMENT	A MUNIZ ACH NORW - 031896522	$-393.62	$393.62
10/04/2021	PAYMENT	A MUNIZ ACH NORW - 031292014	$-393.62	$787.24
08/16/2021	PAYMENT	A MUNIZ ACH NORW - 030939874	$-393.79	$1,180.86
07/14/2021	BILL	MUNIZ, ANGEL	$1,574.65	$1,574.65
02/26/2021	PAYMENT	A MUNIZ ACH NORW - 029538139	$-383.00	$0.00
01/04/2021	PAYMENT	A MUNIZ ACH NORW - 028948432	$-383.00	$383.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$387.00	$1,149.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-387.00	$762.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-387.00	$1,149.00
07/09/2020	BILL	MUNIZ, ANGEL	$1,536.00	$1,536.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-379.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$379.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-382.47	$1,137.00
07/10/2019	BILL	MUNIZ, ANGEL	$1,519.47	$1,519.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-372.00	$372.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-372.00	$744.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.63	$1,116.00
07/10/2018	BILL	MUNIZ, ANGEL	$1,490.63	$1,490.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-373.59	$1,119.00
07/10/2017	BILL	MUNIZ, ANGEL	$1,492.59	$1,492.59
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$327.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-328.71	$981.00
07/11/2016	BILL	MUNIZ, ANGEL	$1,309.71	$1,309.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-336.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$336.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$672.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.10	$1,008.00
07/07/2015	BILL	MUNIZ, ANGEL	$1,345.10	$1,345.10
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-329.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-329.00	$329.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-329.00	$658.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-329.81	$987.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$329.81	$1,316.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-329.81	$987.00
07/08/2014	BILL	MUNIZ, ANGEL	$1,316.81	$1,316.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-322.00	$322.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-322.00	$644.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-323.01	$966.00
07/08/2013	BILL	MUNIZ, ANGEL	$1,289.01	$1,289.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-331.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-331.00	$331.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-331.00	$662.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-333.24	$993.00
07/10/2012	BILL	MUNIZ, ANGEL	$1,326.24	$1,326.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-261.00	$0.00
12/08/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 13733	$-261.00	$261.00
10/06/2011	PAYMENT	POHL, WILLIAM L & LINDA L TRS CHECK NUM: 1040	$-261.00	$522.00
08/17/2011	PAYMENT	POHL, LINDA/WILLIAM;RYLAND, J CHECK NUM: 1034	$-261.23	$783.00
07/08/2011	BILL	POHL, WILLIAM L & LINDA L TRS	$1,044.23	$1,044.23
04/12/2011	PAYMENT	POHL, WILLIAM L & LINDA L TRS CHECK NUM: 1033	$-263.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.12	$263.12
01/11/2011	PAYMENT	POHL, WILLIAM L & LINDA L ETAL CHECK NUM: 1032	$-253.00	$253.00
10/11/2010	PAYMENT	POHL, WILLIAM L & LINDA L TRS CHECK BANK: 30-7426 NUM: 1028	$-253.00	$506.00
08/18/2010	PAYMENT	POHL, WILLIAM L & LINDA L CHECK BANK: 30-7426 NUM: 1026	$-254.86	$759.00
07/08/2010	BILL	POHL, WILLIAM L & LINDA L TRS	$1,013.86	$1,013.86
02/23/2010	PAYMENT	POHL, LINDA L CHECK BANK: 7426-3140 NUM: 995007	$-419.00	$0.00
12/29/2009	PAYMENT	POHL, LINDA CHECK BANK: 7426 NUM: 995006	$-419.00	$419.00
09/29/2009	PAYMENT	POHL, LINDA L CHECK BANK: 7426/3140 NUM: 995005	$-419.00	$838.00
08/12/2009	PAYMENT	POHL, LINDA CHECK BANK: 7426 NUM: 995004	$-420.77	$1,257.00
07/06/2009	BILL	POHL, WILLIAM L & LINDA L	$1,677.77	$1,677.77
02/25/2009	PAYMENT	POHL, WILLIAM L & LINDA L CHECK BANK: 30-7426 NUM: 1004	$-406.00	$0.00
01/05/2009	PAYMENT	RYLAND, JOHN C. CORK: D BANK: CREDIT CARD NUM: VISA	$-406.00	$406.00
10/08/2008	PAYMENT	POHL, LINDA L & WILLIAM L ETAL CHECK BANK: 30-7426 NUM: 1002	$-406.00	$812.00
08/21/2008	PAYMENT	POHL, WILLIAM L & LINDA L CHECK BANK: 30-7426 NUM: 1001	$-409.24	$1,218.00
07/15/2008	BILL	POHL, WILLIAM L & LINDA L	$1,627.24	$1,627.24
03/04/2008	PAYMENT	POHL, WILLIAM L & LINDA L CHECK BANK: 30-7426 NUM: 905	$-376.00	$0.00
01/03/2008	PAYMENT	POHL, WILLIAM L & LINDA L CHECK BANK: 30-7426 NUM: 903	$-376.00	$376.00
10/03/2007	PAYMENT	POHL, WILLIAM L & LINDA L CHECK BANK: 30-7426 NUM: 901	$-376.00	$752.00
08/13/2007	PAYMENT	POHL, WILLIAM L & LINDA L CHECK BANK: 91-7280 NUM: 10608	$-378.70	$1,128.00
07/12/2007	BILL	POHL, WILLIAM L & LINDA L	$1,506.70	$1,506.70
03/08/2007	PAYMENT	POHL, WILLIAM L & LINDA L CHECK BANK: 91-7280 NUM: 10606	$-348.00	$0.00
01/02/2007	PAYMENT	POHL, WILLIAM L & LINDA L CHECK BANK: 91-7280 NUM: 10604	$-312.00	$348.00
10/04/2006	PAYMENT	POHL, WILLIAM L & LINDA L CHECK BANK: 91-7280 NUM: 10600	$-384.00	$660.00
08/29/2006	PAYMENT	POHL, WILLIAM L & LINDA L CHECK BANK: 91-7280 NUM: 10598	$-351.10	$1,044.00
07/12/2006	BILL	POHL, WILLIAM L & LINDA L	$1,395.10	$1,395.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-322.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-322.00	$322.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-322.00	$644.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-325.76	$966.00
07/15/2005	BILL	SEELYE, DAVED J & ROSALIND J	$1,291.76	$1,291.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-316.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-316.00	$316.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-316.00	$632.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-318.03	$948.00
07/08/2004	BILL	SEELYE, DAVED J & ROSALIND J	$1,266.03	$1,266.03
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-309.72	$0.00
12/31/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9312	$-309.72	$309.72
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-309.72	$619.44
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-309.72	$929.16
07/18/2003	BILL	CELIK, NEVZAT & DENISE J	$1,238.88	$1,238.88
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-301.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-301.00	$301.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-301.00	$602.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-302.37	$903.00
07/12/2002	BILL	CELIK, NEVZAT & DENISE J	$1,205.37	$1,205.37
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-31.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$31.64
10/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50884	$-31.64	$63.28
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79