Tax Account 020-891-01

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Owners

HERNANDEZ, FELIX & MARTHA
2108 FORT BRIDGER RD
FERNLEY, NV 89408-0000

HERNANDEZ, MARTHA

Account Summary

Account ID	020-891-01
Account Type	Real Estate
Location	2108 FORT BRIDGER RD FERNLEY
Balance	$1,170.00
Currently Due	$390.00

Account ID

020-891-01

Account Type

Real Estate

Location

2108 FORT BRIDGER RD
FERNLEY

Balance

$1,170.00

Currently Due

$390.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.29
Total	$1,563.29
Paid	$393.29
Balance	$1,170.00
Due	$390.00
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

$1,563.29

Total

$1,563.29

Paid

$393.29

Balance

$1,170.00

Due

$390.00

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	Paid	$393.29	$0.00	$393.29	$393.29	$0.00
2	10/07/2024	10/17/2024	Due	$390.00	$0.00	$390.00	$0.00	$390.00
3	01/06/2025	01/16/2025	Due	$390.00	$0.00	$390.00	$0.00	$780.00
4	03/03/2025	03/13/2025	Due	$390.00	$0.00	$390.00	$0.00	$1,170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.00	$0.00	$1,537.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,478.20	$14.76	$1,492.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,470.82	$0.00	$1,470.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,435.21	$0.00	$1,435.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,421.59	$0.00	$1,421.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,395.59	$14.92	$1,410.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,400.33	$0.00	$1,400.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,219.77	$0.00	$1,219.77	$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	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/22/2024	PAYMENT	FELIX MARTHA HERNANDEZ PNP PNP - 159568404	$-393.29	$1,170.00
07/16/2024	BILL	HERNANDEZ, FELIX & MARTHA	$1,563.29	$1,563.29
12/28/2023	PAYMENT	FELIX MARTHA HERNANDEZ PNP PNP - 148479490	$-384.00	$0.00
10/09/2023	PAYMENT	FELIX MARTHA HERNANDEZ PNP PNP - 143786278	$-768.00	$384.00
08/22/2023	PAYMENT	FELIX MARTHA HERNANDEZ PNP PNP - 141375997	$-385.00	$1,152.00
07/17/2023	BILL	HERNANDEZ, FELIX & MARTHA	$1,537.00	$1,537.00
04/03/2023	PAYMENT	FELIX MARTHA HERNANDEZ PNP PNP - 132677343	$-384.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$384.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.76	$383.76
12/07/2022	PAYMENT	FELIX MARTHA HERNANDEZ PNP PNP - 125613368	$-369.00	$369.00
08/15/2022	PAYMENT	FELIX MARTHA HERNANDEZ PNP PNP - 119372657	$-739.20	$738.00
07/15/2022	BILL	HERNANDEZ, FELIX & MARTHA	$1,477.20	$1,477.20
07/26/2021	PAYMENT	FELIX MARTHA HERNANDEZ PNP PNP - 97635355	$-1,470.82	$0.00
07/14/2021	BILL	HERNANDEZ, FELIX & MARTHA	$1,470.82	$1,470.82
01/20/2021	PAYMENT	FELIX MARTHA HERNANDEZ PNP PNP - 87428185	$-358.00	$0.00
08/12/2020	PAYMENT	FELIX HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 79549646	$-1,077.21	$358.00
07/09/2020	BILL	HERNANDEZ, FELIX & MARTHA	$1,435.21	$1,435.21
01/13/2020	PAYMENT	FELIX HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 69465089	$-710.00	$0.00
07/23/2019	PAYMENT	FELIX HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 61596767	$-711.59	$710.00
07/10/2019	BILL	HERNANDEZ, FELIX & MARTHA	$1,421.59	$1,421.59
04/11/2019	PAYMENT	FELIX HERNANDEZ CHECK NUM: 140	$-362.92	$0.00
04/04/2019	PENALTY	Postage	$1.00	$362.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.92	$361.92
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.59	$1,044.00
07/10/2018	BILL	HERNANDEZ, FELIX & MARTHA	$1,395.59	$1,395.59
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-350.33	$1,050.00
07/10/2017	BILL	HERNANDEZ, FELIX & MARTHA	$1,400.33	$1,400.33
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.77	$912.00
07/11/2016	BILL	HERNANDEZ, FELIX & MARTHA	$1,219.77	$1,219.77
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.33	$939.00
07/07/2015	BILL	HERNANDEZ, FELIX & MARTHA	$1,255.33	$1,255.33
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-308.64	$921.00
07/08/2014	BILL	HERNANDEZ, FELIX & MARTHA	$1,229.64	$1,229.64
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-301.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-301.00	$301.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-301.00	$602.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-301.38	$903.00
07/08/2013	BILL	HERNANDEZ, FELIX & MARTHA	$1,204.38	$1,204.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-305.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-305.00	$305.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-305.00	$610.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.62	$915.00
07/10/2012	BILL	HERNANDEZ, FELIX & MARTHA	$1,220.62	$1,220.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-231.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-231.00	$231.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-231.00	$462.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-231.80	$693.00
07/08/2011	BILL	HERNANDEZ, FELIX & MARTHA	$924.80	$924.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-224.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-224.00	$224.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-224.00	$448.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-225.86	$672.00
07/08/2010	BILL	HERNANDEZ, FELIX & MARTHA	$897.86	$897.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-359.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-359.00	$359.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-359.00	$718.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-362.78	$1,077.00
07/06/2009	BILL	HERNANDEZ, FELIX & MARTHA	$1,439.78	$1,439.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-349.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-349.00	$349.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-349.00	$698.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-350.85	$1,047.00
07/15/2008	BILL	HERNANDEZ, FELIX & MARTHA	$1,397.85	$1,397.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-333.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-333.00	$333.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-333.00	$666.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-334.73	$999.00
07/12/2007	BILL	HERNANDEZ, FELIX & MARTHA	$1,333.73	$1,333.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-323.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-323.00	$323.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-323.00	$646.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-325.90	$969.00
07/12/2006	BILL	HERNANDEZ, FELIX & MARTHA	$1,294.90	$1,294.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-43.00	$0.00
12/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105025	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20