Tax Account 020-895-06

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Owners

SAAVEDRA-NIETO, JULIO
409 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-895-06
Account Type	Real Estate
Location	409 FORT SUTTER BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-895-06

Account Type

Real Estate

Location

409 FORT SUTTER BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,256.10
Total	$2,256.10
Paid	$2,256.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,256.10

Total

$2,256.10

Paid

$2,256.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$567.10	$0.00	$0.00	$567.10	$567.10	$0.00
2	10/05/2026	10/16/2026	Paid	$563.00	$0.00	$0.00	$563.00	$563.00	$0.00
3	01/04/2027	01/15/2027	Paid	$563.00	$0.00	$0.00	$563.00	$563.00	$0.00
4	03/01/2027	03/12/2027	Paid	$563.00	$0.00	$0.00	$563.00	$563.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,089.52	$0.00	$0.00	$2,089.52	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,344.17	$0.00	$0.00	$2,344.17	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,208.24	$53.29	$0.00	$2,261.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,042.63	$169.20	$165.75	$2,377.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,947.13	$0.00	$0.00	$1,947.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,830.38	$0.00	$0.00	$1,830.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,758.61	$0.00	$0.00	$1,758.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,698.81	$0.00	$0.00	$1,698.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,680.90	$0.00	$0.00	$1,680.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,493.22	$0.00	$0.00	$1,493.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/24/2026	PAYMENT	TIGER LANDSCRAPING LLC CHECK 10639	$-2,256.10	$0.00
07/15/2026	BILL	SAAVEDRA-NIETO, JULIO	$2,256.10	$2,256.10
08/08/2025	PAYMENT	SAAVEDRA-NIETO, JULIO CHECK 10505	$-2,089.52	$0.00
07/11/2025	BILL	SAAVEDRA-NIETO, JULIO	$2,089.52	$2,089.52
08/23/2024	PAYMENT	SAAVERDA, JULIO ET AL CHECK 10395	$-2,344.17	$0.00
07/16/2024	BILL	SAAVEDRA-NIETO, JULIO	$2,344.17	$2,344.17
09/06/2023	PAYMENT	CECILIA MEDINA AYALA PNP PNP - 142119288	$-4,126.48	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.75	$4,126.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.29	$4,113.73
08/31/2023	AMENDMENT	CK 10301 RTND FROM BANK AS NSF	$30.00	$4,090.44
08/31/2023	ADJUST	TIGER LANDSCAPING CHECK 10301 VOIDED PAYMENT: 872769. REASON: PMT RTD BY WF AS NSF - INSUF FUNDS	$4,060.44	$4,060.44
08/29/2023	PAYMENT	TIGER LANDSCAPING CHECK 10301	$-4,060.44	$0.00
07/17/2023	BILL	SAAVEDRA-NIETO, JULIO	$2,208.24	$4,060.44
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.75	$1,852.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.75	$1,839.45
06/05/2023	INTEREST	INTEREST FOR 06/2023	$127.50	$1,826.70
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,699.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,694.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.80	$1,693.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.00	$1,601.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.40	$1,550.40
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-512.63	$1,530.00
07/15/2022	BILL	SAAVEDRA-NIETO, JULIO	$2,042.63	$2,042.63
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-486.73	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-486.73	$486.73
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-486.73	$973.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-486.94	$1,460.19
07/14/2021	BILL	SAAVEDRA-NIETO, JULIO	$1,947.13	$1,947.13
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$457.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$459.38	$1,371.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-459.38	$911.62
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-459.38	$1,371.00
07/09/2020	BILL	SAAVEDRA-NIETO, JULIO	$1,830.38	$1,830.38
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-441.61	$1,317.00
07/10/2019	BILL	SAAVEDRA-NIETO, JULIO	$1,758.61	$1,758.61
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-424.00	$848.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.81	$1,272.00
07/10/2018	BILL	SAAVEDRA-NIETO, JULIO	$1,698.81	$1,698.81
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.90	$1,260.00
07/10/2017	BILL	SAAVEDRA-NIETO, JULIO	$1,680.90	$1,680.90
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.00	$1,119.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-373.00	$746.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-374.22	$1,119.00
07/11/2016	BILL	SAAVEDRA-NIETO, JULIO	$1,493.22	$1,493.22
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-384.24	$1,149.00
07/07/2015	BILL	SAAVEDRA-NIETO, JULIO	$1,533.24	$1,533.24
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-373.00	$746.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-373.44	$1,119.00
07/08/2014	BILL	SAAVEDRA-NIETO, JULIO	$1,492.44	$1,492.44
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-361.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-361.00	$361.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.00	$722.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-364.01	$1,083.00
07/08/2013	BILL	SAAVEDRA-NIETO, JULIO	$1,447.01	$1,447.01
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-372.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-372.00	$372.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-372.00	$744.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-375.12	$1,116.00
07/10/2012	BILL	CAPRON, BRANDON M & SHELLY M	$1,491.12	$1,491.12
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-307.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-307.00	$307.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-307.00	$614.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-308.23	$921.00
07/08/2011	BILL	CAPRON, BRANDON M & SHELLY M	$1,229.23	$1,229.23
02/22/2011	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 452860	$-298.00	$0.00
12/21/2010	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497/2560 NUM: 424757	$-298.00	$298.00
09/20/2010	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497/2560 NUM: 395042	$-298.00	$596.00
08/04/2010	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 372949	$-300.90	$894.00
07/08/2010	BILL	CAPRON, BRANDON M & SHELLY M	$1,194.90	$1,194.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.00	$494.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.22	$1,482.00
07/06/2009	BILL	COLE, RONALD M & DAHLIA	$1,978.22	$1,978.22
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$531.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-532.59	$1,593.00
07/15/2008	BILL	COLE, RONALD M & DAHLIA	$2,125.59	$2,125.59
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-492.00	$492.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-492.14	$1,476.00
07/12/2007	BILL	COLE, RONALD M & DAHLIA	$1,968.14	$1,968.14
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-455.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-455.00	$455.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-455.00	$910.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-457.36	$1,365.00
07/12/2006	BILL	COLE, RONALD M & DAHLIA	$1,822.36	$1,822.36
03/27/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 108286	$-92.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.30	$92.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.72	$87.72
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