Tax Account 020-863-06

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Owners

GOMEZ-DELEON, SHANTAL ET AL
511 BLACK ANGUS CIR
FERNLEY, NV 89408-0000

DELEON-DELARIVA, SANDRA G

Account Summary

Account ID	020-863-06
Account Type	Real Estate
Location	511 BLACK ANGUS CIR FERNLEY
Balance	$536.00
Currently Due	$0.00

Account ID

020-863-06

Account Type

Real Estate

Location

511 BLACK ANGUS CIR
FERNLEY

Balance

$536.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.64
Total	$2,147.64
Paid	$1,611.64
Balance	$536.00
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

$2,147.64

Total

$2,147.64

Paid

$1,611.64

Balance

$536.00

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	$539.64	$0.00	$539.64	$539.64	$0.00
2	10/07/2024	10/17/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/06/2025	01/16/2025	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/03/2025	03/13/2025	Due	$536.00	$0.00	$536.00	$0.00	$536.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.48	$0.00	$2,026.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,878.96	$0.00	$1,878.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,795.87	$0.00	$1,795.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,690.61	$0.00	$1,690.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,627.86	$0.00	$1,627.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,574.42	$0.00	$1,574.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,561.02	$0.00	$1,561.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,376.52	$0.00	$1,376.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-536.00	$536.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-536.00	$1,072.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.64	$1,608.00
07/16/2024	BILL	GOMEZ-DE LEON, SHANTAL ET AL	$2,147.64	$2,147.64
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.48	$1,518.00
07/17/2023	BILL	GOMEZ-DE LEON, SHANTAL ET AL	$2,026.48	$2,026.48
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.96	$1,407.00
07/15/2022	BILL	GOMEZ-DE LEON, SHANTAL ET AL	$1,878.96	$1,878.96
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.90	$0.00
11/17/2021	PAYMENT	STEWART TITLE CHECK 5638	$-448.90	$448.90
10/04/2021	PAYMENT	CHASE ACH CORE -	$-448.90	$897.80
08/17/2021	PAYMENT	CHASE ACH CORE -	$-449.17	$1,346.70
07/14/2021	BILL	POWELL, REX B & ISABEL M	$1,795.87	$1,795.87
03/10/2021	PAYMENT	CHASE ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$424.61	$1,266.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-424.61	$841.39
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-424.61	$1,266.00
07/09/2020	BILL	POWELL, REX B & ISABEL M	$1,690.61	$1,690.61
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-409.86	$1,218.00
07/10/2019	BILL	POWELL, REX B & ISABEL M	$1,627.86	$1,627.86
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.42	$1,179.00
07/10/2018	BILL	POWELL, REX B & ISABEL M	$1,574.42	$1,574.42
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	CHASE CHECK	$-391.02	$1,170.00
07/10/2017	BILL	POWELL, REX B & ISABEL M	$1,561.02	$1,561.02
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.52	$1,032.00
07/11/2016	BILL	POWELL, REX B & ISABEL M	$1,376.52	$1,376.52
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.77	$1,056.00
07/07/2015	BILL	POWELL, REX B & ISABEL M	$1,411.77	$1,411.77
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-347.72	$1,032.00
07/08/2014	BILL	POWELL, REX B & ISABEL M	$1,379.72	$1,379.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-337.00	$337.00
10/02/2013	PAYMENT	CHASE CHECK	$-337.00	$674.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-338.24	$1,011.00
07/08/2013	BILL	POWELL, REX B & ISABEL M	$1,349.24	$1,349.24
03/04/2013	PAYMENT	CHASE CHECK	$-342.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-342.00	$342.00
10/05/2012	PAYMENT	CHASE CHECK	$-342.00	$684.00
08/20/2012	PAYMENT	CHASE CHECK	$-343.15	$1,026.00
07/10/2012	BILL	POWELL, REX B & ISABEL M	$1,369.15	$1,369.15
10/10/2011	PAYMENT	POWELL, REX B & ISABEL MARIA CHECK NUM: 1202	$-762.00	$0.00
08/15/2011	PAYMENT	POWELL, RES OR ISABEL CHECK NUM: 1195	$-255.27	$762.00
07/08/2011	BILL	POWELL, REX B & ISABEL M	$1,017.27	$1,017.27
06/06/2011	PAYMENT	POWELL, REX & ISABEL CHECK NUM: 1189	$-16.89	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$16.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$10.39
10/12/2010	PAYMENT	POWELL, REX OR ISABEL CHECK BANK: 90-7162 NUM: 1156	$-987.76	$9.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.99	$997.75
07/08/2010	BILL	POWELL, REX B & ISABEL M	$987.76	$987.76
08/12/2009	PAYMENT	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 1146	$-1,629.32	$0.00
07/06/2009	BILL	POWELL, REX B & ISABEL M	$1,629.32	$1,629.32
11/25/2008	PAYMENT	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 1017	$-810.00	$0.00
10/09/2008	PAYMENT	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 1005	$-405.00	$810.00
08/26/2008	PAYMENT	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 8832	$-407.81	$1,215.00
07/15/2008	BILL	POWELL, REX B & ISABEL M	$1,622.81	$1,622.81
08/24/2007	PAYMENT	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 1080	$-1,501.22	$0.00
07/12/2007	BILL	POWELL, REX B & ISABEL M	$1,501.22	$1,501.22
08/28/2006	PAYMENT	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 1052	$-1,390.00	$0.00
07/12/2006	BILL	POWELL, REX B & ISABEL M	$1,390.00	$1,390.00
08/18/2005	PAYMENT	POWELL, REX B & ISABEL M CORK: B BANK: 90-7162 NUM: 1012	$-1,306.83	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.11	$1,306.83
07/15/2005	BILL	POWELL, REX B & ISABEL M	$1,287.04	$1,306.72
07/07/2005	INTEREST	Monthly Interest	$0.11	$19.68
07/07/2005	INTEREST	Monthly Interest	$0.11	$19.57
06/07/2005	INTEREST	Monthly Interest	$1.05	$19.46
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$18.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.51	$13.16
09/07/2004	PAYMENT	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 98	$-1,261.34	$12.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.65	$1,273.99
07/08/2004	BILL	POWELL, REX B & ISABEL M	$1,261.34	$1,261.34
01/12/2004	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 42355	$-40.00	$0.00
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00