Tax Account 020-811-08

Print Page · · Payments Cart · New Search

Owners

AGUILERA, ANAI GALLERGOS
712 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-811-08
Account Type	Real Estate
Location	712 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-811-08

Account Type

Real Estate

Location

712 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.11
Total	$1,840.11
Paid	$1,840.11
Balance	$0.00
Due	$0.00
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

$1,840.11

Total

$1,840.11

Paid

$1,840.11

Balance

$0.00

Due

$0.00

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	$463.11	$0.00	$463.11	$463.11	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.79	$0.00	$1,805.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,732.41	$0.00	$1,732.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,724.70	$0.00	$1,724.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,675.78	$0.00	$1,675.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,655.17	$0.00	$1,655.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,622.39	$0.00	$1,622.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,620.50	$0.00	$1,620.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,434.37	$0.00	$1,434.37	$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	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	S25	TCID District Gen.	6.10	6.10	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$459.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.00	$918.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.11	$1,377.00
07/16/2024	BILL	AGUILERA, ANAI GALLERGOS	$1,840.11	$1,840.11
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.79	$1,353.00
07/17/2023	BILL	AGUILERA, ANAI GALLERGOS	$1,805.79	$1,805.79
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.41	$1,299.00
07/15/2022	BILL	AGUILERA, ANAI GALLERGOS	$1,732.41	$1,732.41
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.13	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.13	$431.13
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.13	$862.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.31	$1,293.39
07/14/2021	BILL	AGUILERA, ANAI GALLERGOS	$1,724.70	$1,724.70
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$421.78	$1,254.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-421.78	$832.22
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-421.78	$1,254.00
07/09/2020	BILL	AGUILERA, ANAI GALLERGOS	$1,675.78	$1,675.78
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-416.17	$1,239.00
07/10/2019	BILL	AGUILERA, ANAI GALLERGOS	$1,655.17	$1,655.17
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.39	$1,215.00
07/10/2018	BILL	AGUILERA, ANAI GALLERGOS	$1,622.39	$1,622.39
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-405.50	$1,215.00
07/10/2017	BILL	AGUILERA, ANAI GALLERGOS	$1,620.50	$1,620.50
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-360.37	$1,074.00
07/11/2016	BILL	AGUILERA, ANAI GALLERGOS	$1,434.37	$1,434.37
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-370.49	$1,104.00
07/07/2015	BILL	AGUILERA, ANAI GALLERGOS	$1,474.49	$1,474.49
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-361.51	$1,074.00
07/08/2014	BILL	AGUILERA, ANAI GALLERGOS	$1,435.51	$1,435.51
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-349.38	$1,047.00
07/08/2013	BILL	AGUILERA, ANAI GALLERGOS	$1,396.38	$1,396.38
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.33	$1,077.00
07/10/2012	BILL	AGUILERA, ANAI GALLERGOS	$1,439.33	$1,439.33
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-292.00	$0.00
01/04/2012	PAYMENT	US BANK HOME MTG CHECK NUM: 1941208	$-292.00	$292.00
09/30/2011	PAYMENT	ASMIS, DEREK CHECK NUM: 2229	$-292.00	$584.00
08/04/2011	PAYMENT	ASMIS, DEREK OR JAMIE CHECK NUM: 2219	$-292.86	$876.00
07/08/2011	BILL	ASMIS, DEREK	$1,168.86	$1,168.86
03/04/2011	PAYMENT	ASMIS, DEREK CHECK NUM: 2126	$-283.00	$0.00
01/03/2011	PAYMENT	ASMIS, DEREK CHECK NUM: 2117	$-283.00	$283.00
09/30/2010	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 2110	$-283.00	$566.00
08/02/2010	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 2107	$-286.08	$849.00
07/08/2010	BILL	ASMIS, DEREK	$1,135.08	$1,135.08
02/23/2010	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 2092	$-402.00	$0.00
12/29/2009	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 2089	$-402.00	$402.00
10/02/2009	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 2081	$-402.00	$804.00
07/31/2009	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 2071	$-402.83	$1,206.00
07/06/2009	BILL	ASMIS, DEREK	$1,608.83	$1,608.83
02/25/2009	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 2058	$-390.00	$0.00
12/30/2008	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 2054	$-390.00	$390.00
10/07/2008	PAYMENT	ASMIS, DEREK & JAMIE M CHECK BANK: 91-170 NUM: 2043	$-390.00	$780.00
08/11/2008	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 2038	$-391.98	$1,170.00
07/15/2008	BILL	ASMIS, DEREK	$1,561.98	$1,561.98
02/25/2008	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 2022	$-344.00	$0.00
01/04/2008	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 2019	$-344.00	$344.00
08/07/2007	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 1987	$-688.09	$688.00
07/12/2007	BILL	ASMIS, DEREK	$1,376.09	$1,376.09
03/09/2007	PAYMENT	ASMIS, DEREK & JAMIE M CHECK BANK: 91-170 NUM: 1948	$-334.00	$0.00
01/09/2007	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 1937	$-334.00	$334.00
10/10/2006	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 1897	$-334.00	$668.00
08/02/2006	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 1868	$-334.00	$1,002.00
07/12/2006	BILL	ASMIS, DEREK	$1,336.00	$1,336.00
03/02/2006	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 1819	$-324.00	$0.00
12/28/2005	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 1782	$-324.00	$324.00
10/04/2005	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 1672	$-324.00	$648.00
08/16/2005	PAYMENT	ASMIS, DEREK CHECK BANK: 91-170 NUM: 1607	$-325.09	$972.00
07/15/2005	BILL	ASMIS, DEREK	$1,297.09	$1,297.09
04/25/2005	PAYMENT	ASMIS, DEREK CORK: D BANK: CREDIT CARD NUM: VISA	$-678.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.70	$678.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.68	$646.68
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-317.00	$634.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-320.36	$951.00
07/08/2004	BILL	ASMIS, DEREK	$1,271.36	$1,271.36
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-311.02	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-311.02	$311.02
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-311.02	$622.04
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-311.02	$933.06
07/18/2003	BILL	ASMIS, DEREK	$1,244.08	$1,244.08
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-195.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-195.00	$195.00
10/08/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60299	$-195.00	$390.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-204.42	$585.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.86	$789.42
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$781.56	$781.56