Tax Account 020-759-05

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Owners

RENTERIA, SUSANA YESENIA
609 ANNIE WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-759-05
Account Type	Real Estate
Location	609 ANNIE WAY FERNLEY
Balance	$938.00
Currently Due	$0.00

Account ID

020-759-05

Account Type

Real Estate

Location

609 ANNIE WAY
FERNLEY

Balance

$938.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,877.08
Total	$1,877.08
Paid	$939.08
Balance	$938.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,877.08

Total

$1,877.08

Paid

$939.08

Balance

$938.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$470.08	$0.00	$0.00	$470.08	$470.08	$0.00
2	10/05/2026	10/16/2026	Paid	$469.00	$0.00	$0.00	$469.00	$469.00	$0.00
3	01/04/2027	01/15/2027	Due	$469.00	$0.00	$0.00	$469.00	$0.00	$469.00
4	03/01/2027	03/12/2027	Due	$469.00	$0.00	$0.00	$469.00	$0.00	$938.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,738.57	$0.00	$0.00	$1,738.57	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,019.21	$0.00	$0.00	$2,019.21	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,907.35	$0.00	$0.00	$1,907.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,770.08	$0.00	$0.00	$1,770.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,694.78	$0.00	$0.00	$1,694.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,596.71	$0.00	$0.00	$1,596.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,539.59	$0.00	$0.00	$1,539.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,490.21	$0.00	$0.00	$1,490.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,480.67	$0.00	$0.00	$1,480.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.08	$0.00	$0.00	$1,298.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.32	.22	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
10/02/2026	PAYMENT	NEW AMERICAN FUNDING ACH DEPOSIT	$-469.00	$938.00
08/17/2026	PAYMENT	NEW AMERICAN FUNDING CHECK DEPOSIT	$-470.08	$1,407.00
07/15/2026	BILL	RENTERIA, SUSANA YESENIA	$1,877.08	$1,877.08
02/28/2026	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-434.00	$0.00
01/06/2026	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-434.00	$434.00
10/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-434.00	$868.00
08/13/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-436.57	$1,302.00
07/11/2025	BILL	RENTERIA, SUSANA YESENIA	$1,738.57	$1,738.57
01/16/2025	PAYMENT	STEWART TITLE COMPANY CHECK 51047	$-504.00	$0.00
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-507.21	$1,512.00
07/16/2024	BILL	MANZANARES, CATALINA R TRS	$2,019.21	$2,019.21
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-479.35	$1,428.00
07/17/2023	BILL	MANZANARES, CATALINA R ET AL	$1,907.35	$1,907.35
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-444.08	$1,326.00
07/15/2022	BILL	MANZANARES, CATALINA R ET AL	$1,770.08	$1,770.08
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-423.65	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-423.65	$423.65
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-423.65	$847.30
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-423.83	$1,270.95
07/14/2021	BILL	MANZANARES, CATALINA R ET AL	$1,694.78	$1,694.78
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$399.71	$1,197.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-399.71	$797.29
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-399.71	$1,197.00
07/09/2020	BILL	MANZANARES, CATALINA R ET AL	$1,596.71	$1,596.71
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-387.59	$1,152.00
07/10/2019	BILL	MANZANARES, CATALINA R ET AL	$1,539.59	$1,539.59
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.21	$1,116.00
07/10/2018	BILL	MANZANARES, CATALINA R ET AL	$1,490.21	$1,490.21
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-370.67	$1,110.00
07/10/2017	BILL	MANZANARES, CATALINA R ET AL	$1,480.67	$1,480.67
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.08	$972.00
07/11/2016	BILL	MANZANARES, CATALINA R ET AL	$1,298.08	$1,298.08
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.50	$999.00
07/07/2015	BILL	MANZANARES, CATALINA R ET AL	$1,333.50	$1,333.50
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-327.53	$978.00
07/08/2014	BILL	MANZANARES, CATALINA R ET AL	$1,305.53	$1,305.53
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-316.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-316.00	$316.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-316.00	$632.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-319.64	$948.00
07/08/2013	BILL	MANZANARES, CATALINA R ET AL	$1,267.64	$1,267.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-325.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-325.00	$325.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-325.00	$650.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-328.64	$975.00
07/10/2012	BILL	MANZANARES, CATALINA R ET AL	$1,303.64	$1,303.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.68	$762.00
07/08/2011	BILL	MANZANARES, CATALINA R ET AL	$1,018.68	$1,018.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.01	$741.00
07/08/2010	BILL	MANZANARES, CATALINA R ET AL	$989.01	$989.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-409.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-409.00	$409.00
12/04/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 9480672	$-425.36	$818.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.36	$1,243.36
08/17/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249411062	$-409.50	$1,227.00
07/06/2009	BILL	WELLS FARGO N A	$1,636.50	$1,636.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-401.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-401.00	$401.00
11/25/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5410264	$-1,758.42	$802.00
11/03/2008	INTEREST	Monthly Interest	$6.18	$2,560.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.17	$2,554.24
10/01/2008	INTEREST	Monthly Interest	$6.18	$2,514.07
09/02/2008	INTEREST	Monthly Interest	$6.18	$2,507.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.09	$2,501.71
08/04/2008	INTEREST	Monthly Interest	$6.18	$2,485.62
07/15/2008	BILL	IRWIN, DINNIS R ET AL	$1,605.31	$2,479.44
07/01/2008	INTEREST	Monthly Interest	$6.18	$874.13
07/01/2008	INTEREST	Monthly Interest	$6.18	$867.95
06/02/2008	INTEREST	Monthly Interest	$61.83	$861.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$799.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.10	$793.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.84	$756.84
08/14/2007	PAYMENT	IRWIN, DINNIS R ET AL CHECK BANK: 11-4288 NUM: 5153	$-371.00	$742.00
08/14/2007	PAYMENT	IRWIN, DINNIS R ET AL CHECK BANK: 11-4288 NUM: 5152	$-1,614.71	$1,113.00
08/01/2007	INTEREST	Monthly Interest	$8.48	$2,727.71
07/12/2007	BILL	IRWIN, DINNIS R ET AL	$1,486.41	$2,719.23
07/02/2007	INTEREST	Monthly Interest	$8.48	$1,232.82
07/02/2007	INTEREST	Monthly Interest	$8.48	$1,224.34
06/04/2007	INTEREST	Monthly Interest	$84.77	$1,215.86
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,131.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.03	$1,125.09
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.66	$1,064.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.17	$1,030.40
08/30/2006	PAYMENT	IRWIN, DINNIS R ET AL CHECK BANK: 11-4288 NUM: 4919	$-359.07	$1,017.23
07/12/2006	BILL	IRWIN, DINNIS R ET AL	$1,376.30	$1,376.30
04/17/2006	PAYMENT	IRWIN, DINNIS R ET AL CHECK BANK: 11-4288 NUM: 4863	$-12.72	$0.00
03/31/2006	PAYMENT	IRWIN, DINNIS R ET AL CHECK BANK: 11-4288 NUM: 4852	$-318.00	$12.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.72	$330.72
12/28/2005	PAYMENT	IRWIN, DINNIS CHECK BANK: 11-4288 NUM: 4799	$-318.00	$318.00
10/10/2005	PAYMENT	IRWIN, DINNIS CHECK BANK: 11-4288 NUM: 4728	$-318.00	$636.00
08/05/2005	PAYMENT	IRWIN, DINNIS R ET AL CHECK BANK: 11-4288 NUM: 4670	$-320.35	$954.00
07/15/2005	BILL	IRWIN, DINNIS R ET AL	$1,274.35	$1,274.35
03/10/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 805502	$-312.00	$0.00
01/07/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 98-0109 NUM: 704087	$-312.00	$312.00
10/13/2004	PAYMENT	ASC CHECK BANK: 0109 NUM: 100806	$-312.00	$624.00
09/28/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 568321	$-12.51	$936.00
09/28/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 566614	$-312.71	$948.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.51	$1,261.22
07/08/2004	BILL	PIMENTEL, MANUEL R	$1,248.71	$1,248.71
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-305.49	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-305.49	$305.49
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-305.49	$610.98
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-305.50	$916.47
07/18/2003	BILL	POTHOVEN, GERRIT R & CORNELIA	$1,221.97	$1,221.97
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-303.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-303.00	$303.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-303.00	$606.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-306.32	$909.00
07/12/2002	BILL	POTHOVEN, GERRIT R & CORNELIA	$1,215.32	$1,215.32
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
09/24/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50329	$-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