Tax Account 020-863-07

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Owners

HERRERA, AZUCENA RODRIGUEZ ET AL
509 BLACK ANGUS CIR
FERNLEY, NV 89408

RODRIGUEZ, OLGA C

Account Summary

Account ID	020-863-07
Account Type	Real Estate
Location	509 BLACK ANGUS CIR FERNLEY
Balance	$1,917.62
Currently Due	$480.62

Account ID

020-863-07

Account Type

Real Estate

Location

509 BLACK ANGUS CIR
FERNLEY

Balance

$1,917.62

Currently Due

$480.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.62
Total	$1,917.62
Paid	$0.00
Balance	$1,917.62
Due	$480.62
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

$1,917.62

Total

$1,917.62

Paid

$0.00

Balance

$1,917.62

Due

$480.62

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	$480.62	$0.00	$480.62	$0.00	$480.62
2	10/07/2024	10/17/2024	Due	$479.00	$0.00	$479.00	$0.00	$959.62
3	01/06/2025	01/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,438.62
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,917.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.50	$0.00	$1,813.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,740.59	$0.00	$1,740.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,726.52	$0.00	$1,726.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,683.50	$0.00	$1,683.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,662.68	$0.00	$1,662.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,629.72	$0.00	$1,629.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,627.09	$0.00	$1,627.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,440.93	$0.00	$1,440.93	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	HERRERA, AZUCENA RODRIGUEZ ET AL	$1,917.62	$1,917.62
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-454.50	$1,359.00
07/17/2023	BILL	KILBY, TIFFANY R	$1,813.50	$1,813.50
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-435.59	$1,305.00
07/15/2022	BILL	KILBY, TIFFANY R	$1,740.59	$1,740.59
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-431.58	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-431.58	$431.58
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-431.58	$863.16
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-431.78	$1,294.74
07/14/2021	BILL	KILBY, TIFFANY R	$1,726.52	$1,726.52
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$423.50	$1,260.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-423.50	$836.50
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-423.50	$1,260.00
07/09/2020	BILL	KILBY, TIFFANY R	$1,683.50	$1,683.50
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-417.68	$1,245.00
07/10/2019	BILL	KILBY, TIFFANY R	$1,662.68	$1,662.68
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.72	$1,221.00
07/10/2018	BILL	KILBY, TIFFANY R	$1,629.72	$1,629.72
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-409.09	$1,218.00
07/10/2017	BILL	KILBY, TIFFANY R	$1,627.09	$1,627.09
02/06/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 61143	$-360.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.00	$1,080.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.00	$720.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.93	$1,080.00
07/11/2016	BILL	SEARLE, JEFFREY A & ADRIENNE	$1,440.93	$1,440.93
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-372.06	$1,104.00
07/07/2015	BILL	SEARLE, JEFFREY A & ADRIENNE	$1,476.06	$1,476.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-364.07	$1,080.00
07/08/2014	BILL	SEARLE, JEFFREY A & ADRIENNE	$1,444.07	$1,444.07
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-352.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-352.00	$352.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.00	$704.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-355.71	$1,056.00
07/08/2013	BILL	SEARLE, JEFFREY A & ADRIENNE	$1,411.71	$1,411.71
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.10	$1,062.00
07/10/2012	BILL	SEARLE, JEFFREY A & ADRIENNE	$1,419.10	$1,419.10
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.05	$801.00
07/08/2011	BILL	SEARLE, JEFFREY A & ADRIENNE	$1,069.05	$1,069.05
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-261.03	$777.00
07/08/2010	BILL	SEARLE, JEFFREY A & ADRIENNE	$1,038.03	$1,038.03
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-382.37	$1,146.00
07/06/2009	BILL	SEARLE, JEFFREY A & ADRIENNE	$1,528.37	$1,528.37
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-373.89	$1,110.00
07/15/2008	BILL	SEARLE, JEFFREY A & ADRIENNE	$1,483.89	$1,483.89
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-359.00	$359.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-362.22	$1,077.00
07/12/2007	BILL	SEARLE, JEFFREY A & ADRIENNE	$1,439.22	$1,439.22
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-341.00	$341.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-341.00	$682.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-344.46	$1,023.00
07/12/2006	BILL	SEARLE, JEFFREY A & ADRIENNE	$1,367.46	$1,367.46
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-331.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-331.00	$331.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-331.00	$662.00
07/26/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18039	$-334.63	$993.00
07/15/2005	BILL	SEARLE, JEFFREY A ET AL	$1,327.63	$1,327.63
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-325.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-325.00	$325.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-325.00	$650.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-326.75	$975.00
07/08/2004	BILL	SEARLE, JEFFREY A ET AL	$1,301.75	$1,301.75
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-40.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-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