Tax Account 020-852-03

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Owners

FERNANDEZ, JORGE & MARIA J
258 EMIGRANT WAY
FERNLEY, NV 89408-0000

FERNANDEZ, MARIA J

Account Summary

Account ID	020-852-03
Account Type	Real Estate
Location	258 EMIGRANT WAY FERNLEY
Balance	$1,795.75
Currently Due	$451.75

Account ID

020-852-03

Account Type

Real Estate

Location

258 EMIGRANT WAY
FERNLEY

Balance

$1,795.75

Currently Due

$451.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.75
Total	$1,795.75
Paid	$0.00
Balance	$1,795.75
Due	$451.75
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,795.75

Total

$1,795.75

Paid

$0.00

Balance

$1,795.75

Due

$451.75

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$451.75	$0.00	$451.75	$0.00	$451.75
2	10/07/2024	10/17/2024	Due	$448.00	$0.00	$448.00	$0.00	$899.75
3	01/06/2025	01/16/2025	Due	$448.00	$0.00	$448.00	$0.00	$1,347.75
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$1,795.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.41	$0.00	$1,700.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,581.89	$0.00	$1,581.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,520.51	$0.00	$1,520.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,435.34	$0.00	$1,435.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,388.37	$0.00	$1,388.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,346.20	$0.00	$1,346.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,342.48	$0.00	$1,342.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,163.42	$0.00	$1,163.42	$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	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	FERNANDEZ, JORGE & MARIA J	$1,795.75	$1,795.75
02/26/2024	PAYMENT	J FERNANDE ACH NORW - 035605989	$-425.00	$0.00
12/19/2023	PAYMENT	J FERNANDE ACH NORW - 035353154	$-425.00	$425.00
09/19/2023	PAYMENT	J FERNANDE ACH NORW - 035047748	$-425.00	$850.00
07/27/2023	PAYMENT	J FERNANDE ACH NORW - 034848892	$-425.41	$1,275.00
07/17/2023	BILL	FERNANDEZ, JORGE & MARIA J	$1,700.41	$1,700.41
02/21/2023	PAYMENT	J FERNANDE ACH NORW - 034165815	$-395.00	$0.00
12/23/2022	PAYMENT	J FERNANDE ACH NORW - 033876139	$-395.00	$395.00
09/14/2022	PAYMENT	J FERNANDE ACH NORW - 033458057	$-395.00	$790.00
08/11/2022	PAYMENT	J FERNANDE ACH NORW - 033193759	$-396.89	$1,185.00
07/15/2022	BILL	FERNANDEZ, JORGE & MARIA J	$1,581.89	$1,581.89
02/23/2022	PAYMENT	J FERNANDE ACH NORW - 032328721	$-380.09	$0.00
12/22/2021	PAYMENT	J FERNANDE ACH NORW - 031896522	$-380.09	$380.09
10/04/2021	PAYMENT	J FERNANDE ACH NORW - 031292014	$-380.09	$760.18
08/16/2021	PAYMENT	J FERNANDE ACH NORW - 030939874	$-380.24	$1,140.27
07/14/2021	BILL	FERNANDEZ, JORGE & MARIA J	$1,520.51	$1,520.51
02/26/2021	PAYMENT	J FERNANDE ACH NORW - 029538139	$-358.00	$0.00
01/04/2021	PAYMENT	J FERNANDE ACH NORW - 028948432	$-358.00	$358.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$361.34	$1,074.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-361.34	$712.66
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-361.34	$1,074.00
07/09/2020	BILL	FERNANDEZ, JORGE & MARIA J	$1,435.34	$1,435.34
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-347.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$347.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-347.37	$1,041.00
07/10/2019	BILL	FERNANDEZ, JORGE & MARIA J	$1,388.37	$1,388.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-336.00	$336.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-336.00	$672.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.20	$1,008.00
07/10/2018	BILL	FERNANDEZ, JORGE & MARIA J	$1,346.20	$1,346.20
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-335.00	$335.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-337.48	$1,005.00
07/10/2017	BILL	FERNANDEZ, JORGE & MARIA J	$1,342.48	$1,342.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-290.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$290.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$580.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-293.42	$870.00
07/11/2016	BILL	FERNANDEZ, JORGE & MARIA J	$1,163.42	$1,163.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-299.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$299.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$598.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.09	$897.00
07/07/2015	BILL	FERNANDEZ, JORGE & MARIA J	$1,199.09	$1,199.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-293.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-293.00	$293.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-293.00	$586.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-294.49	$879.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$294.49	$1,173.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-294.49	$879.00
07/08/2014	BILL	FERNANDEZ, JORGE & MARIA J	$1,173.49	$1,173.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-285.00	$285.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-285.00	$570.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-285.92	$855.00
07/08/2013	BILL	FERNANDEZ, JORGE & MARIA J	$1,140.92	$1,140.92
02/01/2013	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 52349	$-291.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-291.00	$291.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-291.00	$582.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-293.65	$873.00
07/10/2012	BILL	LONG, VINCENT F	$1,166.65	$1,166.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-215.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-215.00	$215.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-215.00	$430.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-218.74	$645.00
07/08/2011	BILL	LONG, VINCENT F	$863.74	$863.74
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-209.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-209.00	$209.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-209.00	$418.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-211.58	$627.00
07/08/2010	BILL	LONG, VINCENT F	$838.58	$838.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-299.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-299.00	$299.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-299.00	$598.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-302.40	$897.00
07/06/2009	BILL	LONG, VINCENT F	$1,199.40	$1,199.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-291.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-291.00	$291.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-291.00	$582.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-291.46	$873.00
07/15/2008	BILL	LONG, VINCENT F	$1,164.46	$1,164.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-282.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-282.00	$282.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-282.00	$564.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-284.53	$846.00
07/12/2007	BILL	LONG, VINCENT F	$1,130.53	$1,130.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-274.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-274.00	$274.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-274.00	$548.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$274.00	$822.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-274.00	$548.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-275.61	$822.00
07/12/2006	BILL	LONG, VINCENT F	$1,097.61	$1,097.61
03/08/2006	PAYMENT	MCCEIG, PAULA CHECK BANK: 94-72 NUM: 1039	$-266.00	$0.00
01/12/2006	PAYMENT	MCCEIG, PAULA CHECK BANK: 94-72 NUM: 1004	$-266.00	$266.00
10/04/2005	PAYMENT	KATHERMAN, PAULA R CHECK BANK: 94-72 NUM: 213	$-266.00	$532.00
08/23/2005	PAYMENT	KATHERMAN, PAULA R CHECK BANK: 94-72 NUM: 647	$-267.64	$798.00
07/15/2005	BILL	KATHERMAN, PAULA R	$1,065.64	$1,065.64
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-260.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-260.00	$260.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-260.00	$520.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-261.06	$780.00
07/08/2004	BILL	KATHERMAN, PAULA R	$1,041.06	$1,041.06
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-40.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-40.00	$40.00
11/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73577	$-85.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00