Tax Account 020-855-22

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Owners

MIRANDA, ANNETTE
1303 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-855-22
Account Type	Real Estate
Location	1303 NEVADA PACIFIC BLVD FERNLEY
Balance	$1,541.98
Currently Due	$386.98

Account ID

020-855-22

Account Type

Real Estate

Location

1303 NEVADA PACIFIC BLVD
FERNLEY

Balance

$1,541.98

Currently Due

$386.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.98
Total	$1,541.98
Paid	$0.00
Balance	$1,541.98
Due	$386.98
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

$1,541.98

Total

$1,541.98

Paid

$0.00

Balance

$1,541.98

Due

$386.98

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	Due	$386.98	$0.00	$386.98	$0.00	$386.98
2	10/07/2024	10/17/2024	Due	$385.00	$0.00	$385.00	$0.00	$771.98
3	01/06/2025	01/16/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,156.98
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,541.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.32	$0.00	$1,516.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,457.73	$0.00	$1,457.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,451.91	$0.00	$1,451.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,416.86	$113.40	$1,530.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,403.78	$0.00	$1,403.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,378.31	$0.00	$1,378.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,383.53	$0.00	$1,383.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,203.41	$0.00	$1,203.41	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	MIRANDA, ANNETTE	$1,541.98	$1,541.98
08/01/2023	PAYMENT	ANNETTE MIRANDA PNP PNP - 140192519	$-1,516.32	$0.00
07/17/2023	BILL	MIRANDA, ANNETTE	$1,516.32	$1,516.32
07/26/2022	PAYMENT	ANNETTE MIRANDA PNP PNP - 118240360	$-1,457.73	$0.00
07/15/2022	BILL	MIRANDA, ANNETTE	$1,457.73	$1,457.73
08/17/2021	PAYMENT	JOSE A MIRANDA-GARCIA PNP PNP - 98901143	$-1,451.91	$0.00
07/14/2021	BILL	MIRANDA, ANNETTE	$1,451.91	$1,451.91
02/09/2021	PAYMENT	ANNETTE MIRANDA PNP PNP - 88612684	$-1,530.26	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$63.77	$1,530.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.44	$1,466.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.19	$1,431.05
07/09/2020	BILL	MIRANDA, ANNETTE	$1,416.86	$1,416.86
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-353.78	$1,050.00
07/10/2019	BILL	MIRANDA, ANNETTE	$1,403.78	$1,403.78
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.31	$1,032.00
07/10/2018	BILL	MIRANDA, ANNETTE	$1,378.31	$1,378.31
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-348.53	$1,035.00
07/10/2017	BILL	MIRANDA, ANNETTE	$1,383.53	$1,383.53
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-300.00	$300.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$600.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$300.00	$900.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-303.41	$900.00
07/11/2016	BILL	MIRANDA, ANNETTE	$1,203.41	$1,203.41
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-312.01	$927.00
07/07/2015	BILL	MIRANDA, ANNETTE	$1,239.01	$1,239.01
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-304.81	$909.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$304.81	$1,213.81
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-304.81	$909.00
07/08/2014	BILL	MIRANDA, ANNETTE	$1,213.81	$1,213.81
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-298.01	$891.00
07/08/2013	BILL	MIRANDA, ANNETTE	$1,189.01	$1,189.01
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-304.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-304.00	$304.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-307.05	$912.00
07/10/2012	BILL	MIRANDA, ANNETTE	$1,219.05	$1,219.05
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-232.97	$690.00
07/08/2011	BILL	MIRANDA, ANNETTE	$922.97	$922.97
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-224.09	$672.00
07/08/2010	BILL	MIRANDA, ANNETTE	$896.09	$896.09
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-370.00	$0.00
11/12/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 40081	$-370.00	$370.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-370.00	$740.00
09/29/2009	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002/1020 NUM: 893943	$-8.88	$1,110.00
09/02/2009	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002/1020 NUM: 878137	$-1,814.39	$1,118.88
09/01/2009	INTEREST	Monthly Interest	$8.88	$2,933.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.89	$2,924.39
08/27/2009	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002/1020 NUM: 879639	$-387.21	$2,909.50
08/03/2009	INTEREST	Monthly Interest	$11.97	$3,296.71
07/06/2009	BILL	MADANS, SCOTT	$1,482.32	$3,284.74
07/01/2009	INTEREST	Monthly Interest	$11.97	$1,802.42
07/01/2009	INTEREST	Monthly Interest	$11.97	$1,790.45
06/01/2009	INTEREST	Monthly Interest	$119.72	$1,778.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,658.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$100.57	$1,652.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.66	$1,551.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.94	$1,487.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.39	$1,451.09
07/15/2008	BILL	MADANS, SCOTT	$1,436.70	$1,436.70
03/05/2008	PAYMENT	MADANS, SCOTT CHECK BANK: 94-77 NUM: 205	$-1,436.87	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.90	$1,436.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.31	$1,376.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.37	$1,343.66
07/12/2007	BILL	MADANS, SCOTT	$1,330.29	$1,330.29
04/10/2007	PAYMENT	MADANS, SCOTT R CHECK BANK: 94-77 NUM: 195	$-1,416.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$86.22	$1,416.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.49	$1,330.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.89	$1,275.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.43	$1,244.18
07/12/2006	BILL	MADANS, SCOTT	$1,231.75	$1,231.75
04/12/2006	PAYMENT	MADANS, SCOTT CHECK BANK: 94-77 NUM: 177	$-296.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.40	$296.40
01/12/2006	PAYMENT	MADANS, SCOTT CHECK BANK: 94-77 NUM: 174	$-285.00	$285.00
09/28/2005	PAYMENT	MADANS, SCOTT CHECK BANK: 94-77 NUM: 164	$-285.00	$570.00
08/26/2005	PAYMENT	MADANS, SCOTT CHECK BANK: 94-77 NUM: 159	$-285.51	$855.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-11.42	$1,140.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.42	$1,151.93
07/15/2005	BILL	MADANS, SCOTT	$1,140.51	$1,140.51
09/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12180	$-834.00	$0.00
08/12/2004	PAYMENT	EDMONDSON, GARY & KAREN CHECK BANK: 90-3700 NUM: 11639	$-281.56	$834.00
07/08/2004	BILL	EDMONDSON, GARY & KAREN	$1,115.56	$1,115.56
12/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74955	$-80.00	$0.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
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