Tax Account 020-855-33

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Owners

SAAVEDRA, MIGUEL CORTES
1257 WADSWORTH LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-855-33
Account Type	Real Estate
Location	1257 WADSWORTH LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-855-33

Account Type

Real Estate

Location

1257 WADSWORTH LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.23
Total	$2,114.23
Paid	$2,114.23
Balance	$0.00
Due	$0.00
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

$2,114.23

Total

$2,114.23

Paid

$2,114.23

Balance

$0.00

Due

$0.00

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	Paid	$530.23	$0.00	$530.23	$530.23	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/03/2025	03/13/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.34	$0.00	$1,995.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,849.64	$0.00	$1,849.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,768.41	$0.00	$1,768.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,664.89	$0.00	$1,664.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,603.50	$0.00	$1,603.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,551.08	$0.00	$1,551.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,539.11	$0.00	$1,539.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,355.04	$0.00	$1,355.04	$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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$528.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$1,056.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.23	$1,584.00
07/16/2024	BILL	SAAVEDRA, MIGUEL CORTES	$2,114.23	$2,114.23
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.34	$1,494.00
07/17/2023	BILL	SAAVEDRA, MIGUEL CORTES	$1,995.34	$1,995.34
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.64	$1,386.00
07/15/2022	BILL	SAAVEDRA, MIGUEL CORTES	$1,849.64	$1,849.64
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.06	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.06	$442.06
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.06	$884.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.23	$1,326.18
07/14/2021	BILL	SAAVEDRA, MIGUEL CORTES	$1,768.41	$1,768.41
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$416.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$416.89	$1,248.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-416.89	$831.11
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-416.89	$1,248.00
07/09/2020	BILL	SAAVEDRA, MIGUEL CORTES	$1,664.89	$1,664.89
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-403.50	$1,200.00
07/10/2019	BILL	SAAVEDRA, MIGUEL CORTES	$1,603.50	$1,603.50
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$774.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.08	$1,161.00
07/10/2018	BILL	SAAVEDRA, MIGUEL CORTES	$1,551.08	$1,551.08
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.11	$1,152.00
07/10/2017	BILL	SAAVEDRA, MIGUEL CORTES	$1,539.11	$1,539.11
07/26/2016	PAYMENT	FERNLEY REAL ESTATE & INVESTME CHECK NUM: 432	$-1,355.04	$0.00
07/11/2016	BILL	FERNLEY REAL ESTATE & INVT LLC	$1,355.04	$1,355.04
11/03/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 43922	$-1,054.88	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.88	$1,054.88
08/25/2015	PAYMENT	SUMMIT CANYON RESOURCES LLC CHECK NUM: 1651	$-349.35	$1,041.00
07/07/2015	BILL	SUMMIT CANYON RESOURCES LLC	$1,390.35	$1,390.35
03/09/2015	PAYMENT	SUMMIT CANYON RESOURCES LLC CHECK NUM: 325	$-339.00	$0.00
12/19/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 36709	$-339.00	$339.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-339.00	$678.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-341.83	$1,017.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$341.83	$1,358.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-341.83	$1,017.00
07/08/2014	BILL	SUTTON, DOYLE G & ANN T TRS	$1,358.83	$1,358.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-329.00	$329.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-329.00	$658.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-331.79	$987.00
07/08/2013	BILL	SUTTON, DOYLE G & ANN T TRS	$1,318.79	$1,318.79
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780627	$-338.00	$0.00
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780625	$-338.00	$338.00
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780631	$-338.00	$676.00
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780629	$-341.94	$1,014.00
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780626	$-269.00	$1,355.94
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780624	$-269.00	$1,624.94
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780630	$-269.00	$1,893.94
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021780628	$-270.54	$2,162.94
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021783075	$-438.63	$2,433.48
02/01/2013	INTEREST	Monthly Interest	$8.98	$2,872.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.08	$2,863.13
01/02/2013	INTEREST	Monthly Interest	$8.98	$2,802.05
12/03/2012	INTEREST	Monthly Interest	$8.98	$2,793.07
11/01/2012	INTEREST	Monthly Interest	$8.98	$2,784.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.00	$2,775.11
10/01/2012	INTEREST	Monthly Interest	$8.98	$2,741.11
08/31/2012	INTEREST	Monthly Interest	$8.98	$2,732.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.68	$2,723.15
07/10/2012	BILL	SUTTON, DOYLE G & ANN T TRS	$1,355.94	$2,709.47
07/10/2012	INTEREST	Monthly Interest	$8.98	$1,353.53
07/02/2012	INTEREST	Monthly Interest	$8.98	$1,344.55
06/01/2012	INTEREST	Monthly Interest	$89.79	$1,335.57
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,245.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.43	$1,239.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.51	$1,163.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.98	$1,115.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.82	$1,088.36
07/08/2011	BILL	SUTTON, DOYLE G & ANN T	$1,077.54	$1,077.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-261.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-261.00	$261.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-261.00	$522.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-263.46	$783.00
07/08/2010	BILL	SUTTON, DOYLE G & ANN T	$1,046.46	$1,046.46
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-432.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-432.00	$432.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-432.00	$864.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-435.82	$1,296.00
07/06/2009	BILL	SUTTON, DOYLE G & ANN T	$1,731.82	$1,731.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-418.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-418.00	$418.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-418.00	$836.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-418.59	$1,254.00
07/15/2008	BILL	SUTTON, DOYLE G & ANN T	$1,672.59	$1,672.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-387.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-387.00	$387.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-387.00	$774.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-387.68	$1,161.00
07/12/2007	BILL	SUTTON, DOYLE G & ANN T	$1,548.68	$1,548.68
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-358.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-358.00	$358.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-358.00	$716.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$358.00	$1,074.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-358.00	$716.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-359.97	$1,074.00
07/12/2006	BILL	SUTTON, DOYLE G & ANN T	$1,433.97	$1,433.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-331.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-331.00	$331.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-331.00	$662.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-334.75	$993.00
07/15/2005	BILL	SUTTON, DOYLE G & ANN T	$1,327.75	$1,327.75
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-325.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-325.00	$325.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-325.00	$650.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-326.86	$975.00
07/08/2004	BILL	DEXTER, MELISSA A ET AL	$1,301.86	$1,301.86
02/04/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76662	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
09/26/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3189	$-41.60	$120.00
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