Tax Account 020-865-04

Print Page · · Payments Cart · New Search

Owners

ESPINOSA, LEE JR
634 BROOK LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-865-04
Account Type	Real Estate
Location	634 BROOK LN FERNLEY
Balance	$1,641.85
Currently Due	$411.85

Account ID

020-865-04

Account Type

Real Estate

Location

634 BROOK LN
FERNLEY

Balance

$1,641.85

Currently Due

$411.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.85
Total	$1,641.85
Paid	$0.00
Balance	$1,641.85
Due	$411.85
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

$1,641.85

Total

$1,641.85

Paid

$0.00

Balance

$1,641.85

Due

$411.85

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	$411.85	$0.00	$411.85	$0.00	$411.85
2	10/07/2024	10/17/2024	Due	$410.00	$0.00	$410.00	$0.00	$821.85
3	01/06/2025	01/16/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,231.85
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,641.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.22	$0.00	$1,613.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,551.58	$0.00	$1,551.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,543.04	$0.00	$1,543.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,456.52	$0.00	$1,456.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,442.32	$0.00	$1,442.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,415.78	$0.00	$1,415.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.39	$0.00	$1,419.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,238.50	$0.00	$1,238.50	$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	1.83
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	ESPINOSA, LEE JR	$1,641.85	$1,641.85
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-404.22	$1,209.00
07/17/2023	BILL	ESPINOSA, LEE JR	$1,613.22	$1,613.22
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-390.58	$1,161.00
07/15/2022	BILL	ESPINOSA, LEE JR	$1,551.58	$1,551.58
08/18/2021	PAYMENT	GILL, SANDRA E CHECK 217975	$-1,543.04	$0.00
07/14/2021	BILL	GILL, SANDRA E ET AL	$1,543.04	$1,543.04
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$364.52	$1,092.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.52	$727.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.52	$1,092.00
07/09/2020	BILL	WILSON, BRIAN & SHARRON	$1,456.52	$1,456.52
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-362.32	$1,080.00
07/10/2019	BILL	WILSON, BRIAN & SHARRON	$1,442.32	$1,442.32
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.78	$1,059.00
07/10/2018	BILL	WILSON, BRIAN & SHARRON	$1,415.78	$1,415.78
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-357.39	$1,062.00
07/10/2017	BILL	WILSON, BRIAN & SHARRON	$1,419.39	$1,419.39
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.50	$927.00
07/11/2016	BILL	WILSON, BRIAN & SHARRON	$1,238.50	$1,238.50
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.02	$954.00
07/07/2015	BILL	WILSON, BRIAN & SHARRON	$1,274.02	$1,274.02
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-314.92	$933.00
07/08/2014	BILL	WILSON, BRIAN & SHARRON	$1,247.92	$1,247.92
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-305.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-305.00	$305.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-305.00	$610.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-306.27	$915.00
07/08/2013	BILL	WILSON, BRIAN & SHARRON	$1,221.27	$1,221.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-308.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-308.00	$308.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-308.00	$616.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-311.18	$924.00
07/10/2012	BILL	WILSON, BRIAN & SHARRON	$1,235.18	$1,235.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-219.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-219.00	$219.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-221.36	$657.00
07/08/2011	BILL	WILSON, BRIAN & SHARRON	$878.36	$878.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-213.00	$213.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-213.00	$426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-213.89	$639.00
07/08/2010	BILL	WILSON, BRIAN & SHARRON	$852.89	$852.89
03/02/2010	PAYMENT	Title Service & Escrow CHECK BANK: 94-7074 NUM: 121372	$-351.00	$0.00
12/30/2009	PAYMENT	SPRADLIN, NINA CHECK BANK: 94-7074 NUM: 1047	$-351.00	$351.00
10/01/2009	PAYMENT	SPRADLIN, NINA L CHECK BANK: 94-7074 NUM: 1006	$-351.00	$702.00
08/13/2009	PAYMENT	SPRADLIN, NINA CHECK BANK: 994-7074 NUM: 98	$-352.46	$1,053.00
07/06/2009	BILL	SPRADLIN, NINA	$1,405.46	$1,405.46
07/01/2009	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 500008374	$-830.42	$0.00
07/01/2009	AMENDMENT	Remove Interest - Postmark	$-5.87	$830.42
07/01/2009	INTEREST	Monthly Interest	$5.87	$836.29
06/01/2009	INTEREST	Monthly Interest	$58.73	$830.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$771.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.29	$765.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.79	$722.90
11/05/2008	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1516	$-374.00	$705.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.12	$1,079.11
09/16/2008	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1502	$-349.77	$1,060.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.99	$1,410.76
07/15/2008	BILL	HILLENBRAND, DANIEL ET AL TRS	$1,396.77	$1,396.77
03/10/2008	PAYMENT	HILLENBRAND, STEPHANIE A CHECK BANK: 90-78 NUM: 1462	$-322.00	$0.00
12/19/2007	PAYMENT	HILLENBRAND, STEPHANIE CORK: D BANK: CREDIT CARD NUM: M/C	$-334.88	$322.00
12/19/2007	ADJUST	posted as ck s/b credit card BANK: CREDIT CARD NUM: M/C	$334.88	$656.88
12/19/2007	VOID	HILLENBRAND, STEPHANIE CHECK BANK: CREDIT CARD NUM: M/C	$-334.88	$322.00
10/18/2007	PAYMENT	HILLENBRAND, STEPHANIE A CHECK BANK: 90-78 NUM: 1433	$-322.00	$656.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.88	$978.88
08/13/2007	PAYMENT	HILLENBRAND, STEPHANIE A CHECK BANK: 90-78 NUM: 1408	$-325.93	$966.00
07/12/2007	BILL	HILLENBRAND, STEPHANIE A	$1,291.93	$1,291.93
03/08/2007	PAYMENT	HILLENBRAND, STEPHANIE A CHECK BANK: 90-78 NUM: 1341	$-299.00	$0.00
01/10/2007	PAYMENT	HILLENBRAND, STEPHANIE A CHECK BANK: 90-78 NUM: 1303	$-298.79	$299.00
08/28/2006	PAYMENT	HILLENBRAND, STEPHANIE A CHECK BANK: 90-78 NUM: 1254	$-299.21	$597.79
08/25/2006	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 77724	$-299.21	$897.00
07/12/2006	BILL	HILLENBRAND, STEPHANIE A	$1,196.21	$1,196.21
03/21/2006	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1218	$-276.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-11.04	$276.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.04	$287.04
12/23/2005	PAYMENT	HILLENBRAND, STEPHANIE A CHECK BANK: 90-78 NUM: 1158	$-276.00	$276.00
10/13/2005	PAYMENT	HILLENBRAND, STEPHANIE A CHECK BANK: 90-78 NUM: 1121	$-276.00	$552.00
08/17/2005	PAYMENT	HILLENBRAND, STEPHANIE A CHECK BANK: 90-78 NUM: 1084	$-279.60	$828.00
07/15/2005	BILL	HILLENBRAND, STEPHANIE A	$1,107.60	$1,107.60
11/30/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89706	$-540.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-270.00	$540.00
08/09/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62-20 NUM: 123735	$-272.80	$810.00
07/08/2004	BILL	HILLENBRAND, STEPHANIE A	$1,082.80	$1,082.80
01/09/2004	PAYMENT	TITEL SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75838	$-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