Tax Account 020-784-06

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Owners

BANUELOS, GABRIEL
241 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-784-06
Account Type	Real Estate
Location	241 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-784-06

Account Type

Real Estate

Location

241 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,684.15
Total	$1,684.15
Paid	$1,684.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,684.15

Total

$1,684.15

Paid

$1,684.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$424.15	$0.00	$424.15	$424.15	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,617.51	$0.00	$1,617.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,607.03	$0.00	$1,607.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,567.44	$0.00	$1,567.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,549.96	$0.00	$1,549.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,520.25	$0.00	$1,520.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,509.50	$0.00	$1,509.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,326.19	$0.00	$1,326.19	$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
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.15	$1,260.00
07/17/2023	BILL	BANUELOS, GABRIEL	$1,684.15	$1,684.15
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.51	$1,212.00
07/15/2022	BILL	BANUELOS, GABRIEL	$1,617.51	$1,617.51
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.72	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.72	$401.72
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.72	$803.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.87	$1,205.16
07/14/2021	BILL	BANUELOS, GABRIEL	$1,607.03	$1,607.03
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.44	$1,173.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.44	$778.56
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.44	$1,173.00
07/09/2020	BILL	BANUELOS, GABRIEL	$1,567.44	$1,567.44
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-388.96	$1,161.00
07/10/2019	BILL	BANUELOS, GABRIEL	$1,549.96	$1,549.96
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.25	$1,137.00
07/10/2018	BILL	BANUELOS, GABRIEL	$1,520.25	$1,520.25
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.50	$1,131.00
07/10/2017	BILL	BANUELOS, GABRIEL	$1,509.50	$1,509.50
03/07/2017	PAYMENT	SS NITRAM LLC CHECK NUM: 9242796	$-331.00	$0.00
01/04/2017	PAYMENT	SS NITRAM LLC CHECK NUM: 57337439	$-331.00	$331.00
09/01/2016	PAYMENT	SS NITRAM LLC CHECK NUM: 38258360	$-331.00	$662.00
08/19/2016	PAYMENT	SS NITRAM LLC CHECK NUM: 35444375	$-333.19	$993.00
07/11/2016	BILL	SS NITRAM LLC	$1,326.19	$1,326.19
11/12/2015	PAYMENT	SS NITRAM LLC CHECK NUM: 40500268	$-680.00	$0.00
08/04/2015	PAYMENT	SS NITRAM LLC CHECK NUM: 1	$-681.54	$680.00
07/07/2015	BILL	SS NITRAM LLC	$1,361.54	$1,361.54
11/20/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 42018913	$-332.00	$0.00
09/08/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 29751842	$-332.00	$332.00
08/04/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 0023984234	$-666.90	$664.00
07/08/2014	BILL	SS NITRAM LLC	$1,330.90	$1,330.90
03/07/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 98722302	$-322.00	$0.00
01/14/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 66634087	$-322.00	$322.00
10/10/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 20611295	$-322.00	$644.00
08/27/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 1663943	$-325.99	$966.00
07/08/2013	BILL	SS NITRAM LLC	$1,291.99	$1,291.99
02/12/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 20152801	$-332.00	$0.00
01/09/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 9660452	$-332.00	$332.00
10/04/2012	PAYMENT	MARTIN, SHARY CHECK NUM: 74644694	$-332.00	$664.00
08/27/2012	PAYMENT	MARTIN, SHARY CHECK NUM: 59095505	$-333.29	$996.00
07/10/2012	BILL	SS NITRAM LLC	$1,329.29	$1,329.29
03/07/2012	PAYMENT	PAYNE, SHARY CHECK NUM: 96073654	$-261.00	$0.00
12/28/2011	PAYMENT	PAYNE, SHARY CHECK NUM: 69636448	$-261.00	$261.00
09/15/2011	PAYMENT	MARTIN, SHARY & J SCOTT CHECK NUM: 103	$-261.00	$522.00
08/01/2011	PAYMENT	MARTIN, SHARY & J SCOTT CHECK NUM: 102	$-264.68	$783.00
07/08/2011	BILL	MARTIN, JEFFERY S & SHARY A	$1,047.68	$1,047.68
03/10/2011	PAYMENT	PAYNE, SHARY CHECK NUM: 36997796	$-254.00	$0.00
01/05/2011	PAYMENT	CHECK	$-254.00	$254.00
10/05/2010	PAYMENT	PAYNE, SHARY CHECK BANK: 70-2382 NUM: 73256951	$-254.00	$508.00
08/17/2010	PAYMENT	PAYNE, SHARY CHECK BANK: 70-2382 NUM: 54803186	$-255.21	$762.00
07/08/2010	BILL	MARTIN, JEFFERY S & SHARY A	$1,017.21	$1,017.21
02/25/2010	PAYMENT	MARTIN, SHARY OR J. SCOTT CHECK BANK: 94-7074 NUM: 2189	$-420.00	$0.00
12/30/2009	PAYMENT	MARTIN, SHARY OR SCOTT CHECK BANK: 94-7074 NUM: 2187	$-420.00	$420.00
10/05/2009	PAYMENT	MARTIN, SHARY & J. SCOTT CHECK BANK: 94-7074 NUM: 2171	$-420.00	$840.00
08/14/2009	PAYMENT	MARTIN, SHARY & J. SCOTTQ CHECK BANK: 94-7074 NUM: 2160	$-423.32	$1,260.00
07/06/2009	BILL	MARTIN, JEFFERY S & SHARY A	$1,683.32	$1,683.32
02/24/2009	PAYMENT	MARTIN, SHARY OR J. SCOTT CHECK BANK: 94-7074 NUM: 2120	$-408.00	$0.00
01/08/2009	PAYMENT	MARTIN, SHARY OR J.SCOTT CHECK BANK: 94-7074 NUM: 2113	$-408.00	$408.00
10/07/2008	PAYMENT	MARTIN, SHARY & J SCOTT CHECK BANK: 94-7074 NUM: 2097	$-408.00	$816.00
08/20/2008	PAYMENT	MARTIN, SHERRY CHECK BANK: 94-7074 NUM: 2074	$-409.49	$1,224.00
07/15/2008	BILL	MARTIN, JEFFERY S & SHARY A	$1,633.49	$1,633.49
02/28/2008	PAYMENT	MARTIN, SCOTT CHECK BANK: 6-12 NUM: 1040	$-375.00	$0.00
01/02/2008	PAYMENT	SHARY MARTIN CHECK BANK: 94-7074 NUM: 1978	$-375.00	$375.00
09/26/2007	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 1939	$-375.00	$750.00
08/14/2007	PAYMENT	SHARY MARTIN CHECK BANK: 94-7074 NUM: 1918	$-377.72	$1,125.00
07/12/2007	BILL	MARTIN, JEFFERY S & SHARY A	$1,502.72	$1,502.72
02/21/2007	PAYMENT	MARTIN, SHARY & J.SCOTT CHECK BANK: 94-7074 NUM: 1834	$-347.00	$0.00
12/22/2006	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 1500	$-347.00	$347.00
09/25/2006	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 503	$-347.00	$694.00
08/25/2006	PAYMENT	MARTIN, SHARY & J. SCOTT CHECK BANK: 94-7074 NUM: 1448	$-350.41	$1,041.00
07/12/2006	BILL	MARTIN, JEFFERY S & SHARY A	$1,391.41	$1,391.41
01/26/2006	PAYMENT	MARTIN, JEFFERY S & SHARY A CHECK BANK: 94-7074 NUM: 1338	$-321.66	$0.00
10/05/2005	PAYMENT	MARTIN, JEFFERY S & SHARY A CHECK BANK: 94-7074 NUM: 1277	$-322.00	$321.66
08/19/2005	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 1265	$-322.34	$643.66
07/27/2005	PAYMENT	FOUNDERS TITLE COMPANY CHECK BANK: 94-7074 NUM: 1730786	$-322.34	$966.00
07/15/2005	BILL	MARTIN, JEFFERY S & SHARY A	$1,288.34	$1,288.34
02/09/2005	PAYMENT	MARTIN, JEFFERY S & SHARY A CHECK BANK: 94-7074 NUM: 1160	$-315.00	$0.00
12/27/2004	PAYMENT	MARTIN, JEFFERY S & SHARY A CHECK BANK: 94-7074 NUM: 1129	$-315.00	$315.00
09/29/2004	PAYMENT	MARTIN, SHARY & J SCOTT CHECK BANK: 94-7074 NUM: 1097	$-315.00	$630.00
08/18/2004	PAYMENT	MARTIN, JEFFERY S & SHARY A CHECK BANK: 94-7074 NUM: 1077	$-317.64	$945.00
07/08/2004	BILL	MARTIN, JEFFERY S & SHARY A	$1,262.64	$1,262.64
12/30/2003	PAYMENT	MARTIN, SHARY/J. SCOTT CHECK BANK: 94-7074 NUM: 1019	$-308.89	$0.00
12/10/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 1012	$-308.89	$308.89
09/19/2003	PAYMENT	MARTIN, SHARY & J SCOTT CHECK BANK: 94-7074 NUM: 1007	$-630.15	$617.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.36	$1,247.93
07/18/2003	BILL	MARTIN, JEFFERY S & SHARY A	$1,235.57	$1,235.57
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-299.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-299.00	$299.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-299.00	$598.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-300.43	$897.00
07/12/2002	BILL	MULEA, MARY O & ANTONIO	$1,197.43	$1,197.43