Tax Account 020-894-13

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, PAMELA
2181 SNOWDRIFT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-894-13
Account Type	Real Estate
Location	2181 SNOWDRIFT RD FERNLEY
Balance	$1,236.00
Currently Due	$412.00

Account ID

020-894-13

Account Type

Real Estate

Location

2181 SNOWDRIFT RD
FERNLEY

Balance

$1,236.00

Currently Due

$412.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.57
Total	$1,651.57
Paid	$415.57
Balance	$1,236.00
Due	$412.00
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

$1,651.57

Total

$1,651.57

Paid

$415.57

Balance

$1,236.00

Due

$412.00

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	$415.57	$0.00	$415.57	$415.57	$0.00
2	10/07/2024	10/17/2024	Due	$412.00	$0.00	$412.00	$0.00	$412.00
3	01/06/2025	01/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$824.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.72	$0.00	$1,622.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,558.47	$15.56	$1,574.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,549.72	$0.00	$1,549.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,511.79	$0.00	$1,511.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,495.94	$14.92	$1,510.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,467.80	$0.00	$1,467.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,470.42	$0.00	$1,470.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,288.11	$0.00	$1,288.11	$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	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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
08/13/2024	PAYMENT	PAMELA L MARTINEZ PNP PNP - 160961877	$-415.57	$1,236.00
07/16/2024	BILL	MARTINEZ, PAMELA	$1,651.57	$1,651.57
08/08/2023	PAYMENT	PAMELA L MARTINEZ PNP PNP - 140620173	$-1,622.72	$0.00
07/17/2023	BILL	MARTINEZ, PAMELA	$1,622.72	$1,622.72
03/03/2023	PAYMENT	PAMELA MARTINEZ PNP PNP - 130627600	$-389.00	$0.00
01/05/2023	PAYMENT	MARTINEZ, PAMELA CHECK 3036	$-389.00	$389.00
11/30/2022	PAYMENT	PAMELA MARTINEZ PNP PNP - 125142935	$-404.56	$778.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.56	$1,182.56
08/10/2022	PAYMENT	PAMELA MARTINEZ PNP PNP - 119108753	$-391.47	$1,167.00
07/15/2022	BILL	MARTINEZ, PAMELA	$1,558.47	$1,558.47
03/15/2022	PAYMENT	PAMELA MARTINEZ PNP PNP - 110733390	$-387.41	$0.00
01/10/2022	PAYMENT	PAMELA L MARTINEZ PNP PNP - 106482840	$-387.41	$387.41
09/20/2021	PAYMENT	MARTINEZ, PAMELA CHECK 3015	$-387.41	$774.82
08/30/2021	PAYMENT	MARTINEZ, PAMELA CHECK 3007	$-387.49	$1,162.23
07/14/2021	BILL	MARTINEZ, PAMELA	$1,549.72	$1,549.72
02/26/2021	PAYMENT	MARTINEZ, PAMELA CHECK 2942	$-377.00	$0.00
01/06/2021	PAYMENT	PAMELA MARTINEZ PNP PNP - 86795964	$-377.00	$377.00
09/25/2020	PAYMENT	MARTINEZ, PAMELA CHECK NUM: 2935	$-377.00	$754.00
07/27/2020	PAYMENT	PAMELA MARTINEZ CORK: D BANK: PNP INTERNET NUM: 78587417	$-380.79	$1,131.00
07/09/2020	BILL	MARTINEZ, PAMELA	$1,511.79	$1,511.79
03/03/2020	PAYMENT	PAMELA L MARTINEZ CORK: D BANK: PNP INTERNET NUM: 72102193	$-373.00	$0.00
01/07/2020	PAYMENT	PAMELA MARTINEZ CORK: D BANK: PNP INTERNET NUM: 69258791	$-373.00	$373.00
10/24/2019	PAYMENT	PAMELA MARTINEZ CORK: D BANK: PNP INTERNET NUM: 65844318	$-387.92	$746.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.92	$1,133.92
08/20/2019	PAYMENT	PAMELA MARTINEZ CHECK BANK: PNP INTERNET NUM: 62951768	$-376.94	$1,119.00
07/10/2019	BILL	MARTINEZ, PAMELA	$1,495.94	$1,495.94
03/05/2019	PAYMENT	PAMELA MARTINEZ CORK: D BANK: PNP INTERNET NUM: 55446649	$-364.00	$0.00
12/13/2018	PAYMENT	MARTINEZ, PAMELA CHECK NUM: 2755	$-366.00	$364.00
09/28/2018	PAYMENT	MARTINEZ, PAMELA CHECK NUM: 2744	$-368.00	$730.00
08/30/2018	PAYMENT	PAMELA MARTINEZ CORK: D BANK: PNP INTERNET NUM: 47929696	$-369.80	$1,098.00
07/10/2018	BILL	MARTINEZ, PAMELA	$1,467.80	$1,467.80
02/26/2018	PAYMENT	MARTINEZ, PAMELA CHECK NUM: 2564	$-367.00	$0.00
01/05/2018	PAYMENT	MARTINEZ, PAMELA CHECK NUM: 2547	$-367.00	$367.00
09/26/2017	PAYMENT	MARTINEZ, PAMELA CHECK NUM: 2510	$-367.00	$734.00
08/09/2017	PAYMENT	MARTINEZ, PAMELA CHECK NUM: 2489	$-369.42	$1,101.00
07/10/2017	BILL	MARTINEZ, PAMELA	$1,470.42	$1,470.42
02/22/2017	PAYMENT	MARTINEZ, PAMELA CHECK NUM: 2431	$-316.89	$0.00
12/27/2016	PAYMENT	MARTINEZ, PAMELA CHECK NUM: 2404	$-321.00	$316.89
10/10/2016	PAYMENT	MARTINEZ, PAMELA CHECK NUM: 2366	$-325.11	$637.89
08/23/2016	PAYMENT	MARTINEZ, PAMELA CHECK NUM: 2304	$-325.11	$963.00
07/11/2016	BILL	MARTINEZ, PAMELA	$1,288.11	$1,288.11
02/08/2016	PAYMENT	MATINEZ, PAMELA L CHECK NUM: 2261	$-330.00	$0.00
11/30/2015	PAYMENT	MATINEZ, PAMELA CHECK NUM: 2227	$-330.00	$330.00
10/19/2015	PAYMENT	MATINEZ, PAMELA CHECK NUM: 2207	$-330.00	$660.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-13.20	$990.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.20	$1,003.20
08/18/2015	PAYMENT	MARTINEZ, PAMELA L CHECK NUM: 2174	$-333.52	$990.00
07/07/2015	BILL	MATINEZ, PAMELA	$1,323.52	$1,323.52
02/23/2015	PAYMENT	MATINEZ, PAMELA CHECK NUM: 2080	$-323.00	$0.00
12/26/2014	PAYMENT	MATINEZ, PAMELA CHECK NUM: 2045	$-323.00	$323.00
09/30/2014	PAYMENT	MATINEZ, PAMELA CHECK NUM: 2002	$-323.00	$646.00
08/26/2014	PAYMENT	MATINEZ, PAMELA CHECK NUM: 1984	$-326.86	$969.00
07/08/2014	BILL	MATINEZ, PAMELA	$1,295.86	$1,295.86
08/01/2013	PAYMENT	MATINEZ, PAMELA CHECK NUM: 1791	$-1,268.67	$0.00
07/08/2013	BILL	MATINEZ, PAMELA	$1,268.67	$1,268.67
03/04/2013	PAYMENT	CHASE CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	CHASE CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	CHASE CHECK	$-327.28	$975.00
07/10/2012	BILL	MEDLOCK, DENA M	$1,302.28	$1,302.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	CHASE CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	CHASE CHECK	$-255.16	$762.00
07/08/2011	BILL	MEDLOCK, DENA M	$1,017.16	$1,017.16
03/07/2011	PAYMENT	CHASE CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.53	$738.00
07/08/2010	BILL	MEDLOCK, DENA M	$987.53	$987.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-406.00	$812.00
10/01/2009	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 2056046	$-422.27	$1,218.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.24	$1,640.27
07/06/2009	BILL	CHERRY, D MICHAEL ET AL TRS	$1,624.03	$1,624.03
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-378.77	$1,125.00
07/15/2008	BILL	CHERRY, D MICHAEL ET AL TRS	$1,503.77	$1,503.77
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-364.00	$364.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-367.98	$1,092.00
07/12/2007	BILL	CHERRY, CATHERINE L	$1,459.98	$1,459.98
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-337.00	$337.00
10/01/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-337.00	$674.00
08/18/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 000	$-340.83	$1,011.00
07/12/2006	BILL	CHERRY, CATHERINE L	$1,351.83	$1,351.83
03/07/2006	PAYMENT	OXWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1438700	$-312.00	$0.00
01/07/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1401851	$-312.00	$312.00
10/04/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1345824	$-312.00	$624.00
08/12/2005	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1314906	$-315.69	$936.00
07/15/2005	BILL	CHERRY, CATHERINE L	$1,251.69	$1,251.69
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