Tax Account 020-782-01

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Owners

BLACK, TAYLOR M ET AL
226 EMIGRANT WY
FERNLEY, NV 89408

JACOBSEN, AARON L

Account Summary

Account ID	020-782-01
Account Type	Real Estate
Location	226 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-782-01

Account Type

Real Estate

Location

226 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,773.56
Total	$2,039.23
Paid	$2,039.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,773.56

Total

$2,039.23

Paid

$2,039.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$444.12	$17.76	$444.12	$461.88	$0.00
2	10/02/2023	10/13/2023	Paid	$442.00	$44.31	$442.00	$486.31	$0.00
3	01/02/2024	01/13/2024	Paid	$442.00	$79.69	$442.00	$521.69	$0.00
4	03/04/2024	03/15/2024	Paid	$445.44	$123.91	$445.44	$569.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,662.30	$0.00	$1,662.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,594.97	$0.00	$1,594.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,504.28	$0.00	$1,504.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,452.96	$50.91	$1,503.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,407.68	$0.00	$1,407.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,401.48	$14.00	$1,415.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,220.89	$54.98	$1,275.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
05/31/2024	PAYMENT	STEWART TITLE COMPANY CHECK 98500	$-2,039.23	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,039.23
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,036.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.91	$2,035.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.69	$1,911.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.31	$1,832.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.76	$1,787.88
07/17/2023	BILL	AYALA, JESUS & PATREASA	$1,770.12	$1,770.12
02/27/2023	PAYMENT	SURI RAMAN EC WF - 023022423028451	$-415.00	$0.00
12/27/2022	PAYMENT	SURI RAMAN EC WF - 022122723029582	$-415.00	$415.00
09/27/2022	PAYMENT	SURI RAMAN EC WF - 022092623031843	$-415.00	$830.00
08/12/2022	PAYMENT	SURI RAMAN EC WF - 022081123031801	$-417.30	$1,245.00
07/15/2022	BILL	SURI, RAMAN TRS ET AL	$1,662.30	$1,662.30
03/03/2022	PAYMENT	SURI RAMAN EC WF - 022030223050575	$-398.70	$0.00
12/30/2021	PAYMENT	SURI RAMAN EC WF - 021122823055064	$-398.70	$398.70
09/27/2021	PAYMENT	SURI RAMAN EC WF - 021092323029618	$-398.70	$797.40
08/19/2021	PAYMENT	SURI RAMAN EC WF - 021081623038568	$-398.87	$1,196.10
07/14/2021	BILL	SURI, RAMAN TRS ET AL	$1,594.97	$1,594.97
02/25/2021	PAYMENT	RAMAN SURI ACH WF INTERNET 021022423030279	$-374.28	$0.00
12/30/2020	PAYMENT	SURI RAMAN EC WF - 020122823033441	$-375.00	$374.28
09/29/2020	PAYMENT	SURI, RAMAN CHECK BANK: WF INTERNET NUM: 020092823043662	$-375.00	$749.28
08/13/2020	PAYMENT	SURI, RAMAN CHECK BANK: WF INTERNET NUM: 020081023046829	$-380.00	$1,124.28
07/09/2020	BILL	SURI, RAMAN TRS ET AL	$1,504.28	$1,504.28
12/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33969	$-1,503.87	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.35	$1,503.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.56	$1,467.52
07/10/2019	BILL	VALENCIA, FRANK V	$1,452.96	$1,452.96
03/12/2019	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 55736715	$-351.00	$0.00
01/14/2019	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 53294088	$-351.00	$351.00
09/21/2018	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 48747693	$-351.00	$702.00
09/02/2018	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 48003088	$-354.68	$1,053.00
08/31/2018	AMENDMENT	Parcel # 020-713-03 Year 2019	$-14.19	$1,407.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.19	$1,421.87
07/10/2018	BILL	VALENCIA, FRANK V	$1,407.68	$1,407.68
03/26/2018	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 42109728	$-364.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.00	$364.00
01/02/2018	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 39110256	$-350.00	$350.00
10/05/2017	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 36247243	$-350.00	$700.00
08/03/2017	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 34404786	$-351.48	$1,050.00
07/10/2017	BILL	VALENCIA, FRANK V	$1,401.48	$1,401.48
03/07/2017	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 30502089	$-305.00	$0.00
03/06/2017	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 30444649	$-317.20	$305.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.20	$622.20
12/22/2016	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 28652494	$-653.67	$610.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.54	$1,263.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.24	$1,233.13
07/11/2016	BILL	VALENCIA, FRANK V	$1,220.89	$1,220.89
03/29/2016	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 23397916	$-326.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.56	$326.56
01/28/2016	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 22265401	$-326.56	$314.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.56	$640.56
12/10/2015	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 21453573	$-326.56	$628.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.56	$954.56
09/22/2015	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 20156134	$-327.04	$942.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.58	$1,269.04
07/07/2015	BILL	VALENCIA, FRANK V	$1,256.46	$1,256.46
04/01/2015	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 17621783	$-320.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$320.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.28	$319.28
02/02/2015	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 16750177	$-319.28	$307.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.28	$626.28
11/06/2014	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 15678114	$-658.15	$614.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.75	$1,272.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.32	$1,241.40
07/08/2014	BILL	VALENCIA, FRANK V	$1,229.08	$1,229.08
03/05/2014	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 13045136	$-298.00	$0.00
01/06/2014	PAYMENT	VALENCIA, FRANK V CORK: D NUM: IBP	$-298.00	$298.00
11/12/2013	PAYMENT	VALENCIA, FRANK V CORK: D NUM: IBP P&P	$-309.92	$596.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.92	$905.92
09/05/2013	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 11288621	$-312.28	$894.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.01	$1,206.28
07/08/2013	BILL	VALENCIA, FRANK V	$1,194.27	$1,194.27
04/08/2013	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 10165006	$-318.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.24	$318.24
02/05/2013	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 9697017	$-318.24	$306.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.24	$624.24
10/29/2012	PAYMENT	FRANK VALENCIA CORK: D	$-318.24	$612.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.24	$930.24
08/29/2012	PAYMENT	FRANK VALENCIA CORK: D BANK: PNP INTERNET NUM: 8749744	$-307.24	$918.00
07/10/2012	BILL	VALENCIA, FRANK V	$1,225.24	$1,225.24
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-232.00	$0.00
01/17/2012	PAYMENT	INDYMAC BANK CHECK NUM: 180118	$-773.55	$232.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.93	$1,005.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.34	$963.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.40	$940.28
07/08/2011	BILL	VALENCIA, FRANK V	$930.88	$930.88
04/08/2011	PAYMENT	VALENCIA, FRANK CORK: D NUM: C.C.	$-234.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.00	$234.00
02/02/2011	PAYMENT	VALENCIA, FRANK V CORK: D NUM: CC	$-234.00	$225.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.00	$459.00
10/06/2010	PAYMENT	VALENCIA, FRANK CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-462.01	$450.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.12	$912.01
07/08/2010	BILL	VALENCIA, FRANK V	$902.89	$902.89
04/27/2010	PAYMENT	VALENCIA, FRANK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-394.42	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$394.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.92	$387.92
01/08/2010	PAYMENT	VALENCIA, FRANK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-760.92	$373.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.92	$1,133.92
08/12/2009	PAYMENT	VALENCIA, FRANK CORK: D BANK: CREDIT CARD NUM: VISA	$-374.58	$1,119.00
07/06/2009	BILL	VALENCIA, FRANK V	$1,493.58	$1,493.58
02/25/2009	PAYMENT	VALENCIA, FRANK CHECK BANK: 90-4021 NUM: 3801	$-360.00	$0.00
01/28/2009	PAYMENT	VALENCIA, FRANK CHECK BANK: 90-7021 NUM: 3773	$-374.40	$360.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.40	$734.40
10/16/2008	PAYMENT	VALENCIA, FRANK V CHECK BANK: 11-4288 NUM: 126	$-360.00	$720.00
08/04/2008	PAYMENT	VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3672	$-363.27	$1,080.00
07/15/2008	BILL	VALENCIA, FRANK V	$1,443.27	$1,443.27
03/04/2008	PAYMENT	VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3576	$-334.00	$0.00
01/14/2008	PAYMENT	VALENCIA, FRANK V. CHECK BANK: 90-402 NUM: 3533	$-334.00	$334.00
10/04/2007	PAYMENT	VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3460	$-334.00	$668.00
08/27/2007	PAYMENT	VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3429	$-334.37	$1,002.00
07/12/2007	BILL	VALENCIA, FRANK V	$1,336.37	$1,336.37
03/02/2007	PAYMENT	VALENCIA, FRANK V. CHECK BANK: 90-4021 NUM: 3300	$-309.00	$0.00
12/28/2006	PAYMENT	VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3266	$-309.00	$309.00
10/12/2006	PAYMENT	VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3205	$-309.00	$618.00
08/18/2006	PAYMENT	VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3178	$-310.39	$927.00
07/12/2006	BILL	VALENCIA, FRANK V	$1,237.39	$1,237.39
04/20/2006	PAYMENT	VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 3101	$-297.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.44	$297.44
01/06/2006	PAYMENT	VALENCIA, FRANK V CHECK BANK: 90-402 NUM: 3039	$-286.00	$286.00
09/13/2005	PAYMENT	FRANK VALENCIA CHECK BANK: 90-4021 NUM: 2979	$-286.00	$572.00
08/04/2005	PAYMENT	VALENCIA, FRANK V CHECK BANK: 90-4021 NUM: 2944	$-287.73	$858.00
07/15/2005	BILL	VALENCIA, FRANK V	$1,145.73	$1,145.73
04/15/2005	PAYMENT	HERNANDEZ,ARLENE CHECK BANK: 94-7074 NUM: 3971	$-1,288.90	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$78.45	$1,288.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.44	$1,210.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.04	$1,160.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.23	$1,131.97
07/08/2004	BILL	HERNANDEZ, JULIO A & ARLENE	$1,120.74	$1,120.74
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-274.23	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-274.23	$274.23
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-274.23	$548.46
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-274.25	$822.69
07/18/2003	BILL	HERNANDEZ, JULIO A & ARLENE	$1,096.94	$1,096.94
03/07/2003	PAYMENT	Citimortgage CHECK BANK: 62-20 NUM: 60094973	$-258.00	$0.00
10/01/2002	ADJUST	remove to as mtge also paying BANK: 82-80 NUM: 47065642	$30.00	$258.00
10/01/2002	VOID	HERNANDEZ, JULIO A & ARLENE CHECK BANK: 82-80 NUM: 47065642	$-30.00	$228.00
09/16/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60067184	$-263.00	$258.00
08/23/2002	PAYMENT	Citimortgage CHECK BANK: 82-40 NUM: 9813740	$-268.00	$521.00
08/13/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60061396	$-266.45	$789.00
07/12/2002	BILL	HERNANDEZ, JULIO A & ARLENE	$1,055.45	$1,055.45