Tax Account 020-895-08

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Owners

MARTINEZ, RILEY C & KRYSTLE M
405 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

MARTINEZ, KRYSTLE M

MARTINEZ, RILEY C

Account Summary

Account ID	020-895-08
Account Type	Real Estate
Location	405 FORT SUTTER BLVD FERNLEY
Balance	$420.00
Currently Due	$0.00

Account ID

020-895-08

Account Type

Real Estate

Location

405 FORT SUTTER BLVD
FERNLEY

Balance

$420.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.94
Total	$1,682.94
Paid	$1,262.94
Balance	$420.00
Due	$0.00
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

$1,682.94

Total

$1,682.94

Paid

$1,262.94

Balance

$420.00

Due

$0.00

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	$422.94	$0.00	$422.94	$422.94	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.18	$0.00	$1,653.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,587.60	$0.00	$1,587.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,578.00	$0.00	$1,578.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,539.28	$0.00	$1,539.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,522.63	$0.00	$1,522.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,493.72	$0.00	$1,493.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,495.59	$0.00	$1,495.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,312.64	$0.00	$1,312.64	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-420.00	$420.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.00	$840.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.94	$1,260.00
07/16/2024	BILL	MARTINEZ, RILEY C & KRYSTLE M	$1,682.94	$1,682.94
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.18	$1,239.00
07/17/2023	BILL	MARTINEZ, RILEY C & KRYSTLE M	$1,653.18	$1,653.18
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.60	$1,188.00
07/15/2022	BILL	MARTINEZ, RILEY C & KRYSTLE M	$1,587.60	$1,587.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.45	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.45	$394.45
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.45	$788.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.65	$1,183.35
07/14/2021	BILL	MARTINEZ, RILEY C & KRYSTLE M	$1,578.00	$1,578.00
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$387.28	$1,152.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-387.28	$764.72
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-387.28	$1,152.00
07/09/2020	BILL	MARTINEZ, RILEY C & KRYSTLE M	$1,539.28	$1,539.28
03/03/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 205345	$-380.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-382.63	$1,140.00
07/10/2019	BILL	MARTINEZ, RILEY C & KRYSTLE M	$1,522.63	$1,522.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-373.00	$373.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-373.00	$746.00
08/01/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9021866614	$-374.72	$1,119.00
07/10/2018	BILL	MARTINEZ, RILEY C & KRYSTLE M	$1,493.72	$1,493.72
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.59	$1,119.00
07/10/2017	BILL	MARTINEZ, RILEY C	$1,495.59	$1,495.59
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-328.64	$984.00
07/11/2016	BILL	MARTINEZ, RILEY C	$1,312.64	$1,312.64
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-339.02	$1,014.00
07/07/2015	BILL	MARTINEZ, RILEY C	$1,353.02	$1,353.02
03/09/2015	PAYMENT	USBANK CHECK NUM: 5721037	$-669.31	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.09	$669.31
12/22/2014	PAYMENT	USBANK CHECK NUM: 5494771	$-1,351.71	$656.22
12/22/2014	PAYMENT	USBANK CHECK NUM: 5493233	$-330.78	$2,007.93
12/22/2014	PAYMENT	USBANK CHECK NUM: 5493232	$-330.78	$2,338.71
12/01/2014	INTEREST	Monthly Interest	$8.01	$2,669.49
11/03/2014	INTEREST	Monthly Interest	$8.01	$2,661.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.99	$2,653.47
10/01/2014	INTEREST	Monthly Interest	$8.01	$2,620.48
09/02/2014	INTEREST	Monthly Interest	$8.01	$2,612.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.23	$2,604.46
07/29/2014	PAYMENT	USBANK CHECK NUM: 5124895	$-330.78	$2,591.23
07/08/2014	BILL	MARTINEZ, RILEY C	$1,317.78	$2,922.01
07/07/2014	INTEREST	Monthly Interest	$10.66	$1,604.23
07/01/2014	INTEREST	Monthly Interest	$10.66	$1,593.57
06/02/2014	INTEREST	Monthly Interest	$106.62	$1,582.91
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,476.29
03/26/2014	PENALTY	POSTAGE	$1.00	$1,472.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.56	$1,471.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.62	$1,381.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.07	$1,324.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.90	$1,292.29
07/08/2013	BILL	BINGHAM, BENJAMIN ALAN ETAL TR	$1,279.39	$1,279.39
05/02/2013	PAYMENT	BINGHAM, BENJAMIN CORK: D NUM: PNP/IBP	$-1,088.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.04	$1,088.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.80	$1,029.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.12	$997.12
08/20/2012	PAYMENT	BINGHAM, BENJAMIN ALAN ETAL TR CHECK NUM: 1349	$-328.85	$984.00
07/10/2012	BILL	BINGHAM, BENJAMIN ALAN ETAL TR	$1,312.85	$1,312.85
05/31/2012	PAYMENT	BINGHAM, BENJAMIN A & TERI P CHECK NUM: 1325	$-296.48	$0.00
05/08/2012	PAYMENT	BINGHAM, BENJAMIN ALAN ETAL TR CHECK NUM: 1321	$-260.00	$296.48
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$556.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.70	$549.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.28	$524.28
11/08/2011	PAYMENT	BENJAMIN BINGHAM CHECK BANK: PNP INTERNET NUM: 7244063	$-280.67	$514.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.35	$794.67
09/27/2011	PAYMENT	BINGHAM, BENJAMIN ALAN ETAL TR CHECK NUM: 1280	$-258.10	$781.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.32	$1,039.42
07/08/2011	BILL	BINGHAM, BENJAMIN ALAN ETAL TR	$1,029.10	$1,029.10
01/11/2011	PAYMENT	BINGHAM, BENJAMIN ALAN ETAL TR CHECK NUM: 1219	$-498.00	$0.00
10/11/2010	PAYMENT	BINGHAM, BENJAMIN A & TERI P CHECK BANK: 94-8014 NUM: 1203	$-249.00	$498.00
08/27/2010	PAYMENT	BINGHAM, BENJAMIN CORK: D BANK: CREDIT CARD NUM: VISA	$-252.13	$747.00
07/08/2010	BILL	BINGHAM, BENJAMIN ALAN ETAL TR	$999.13	$999.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-413.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-413.00	$413.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-413.00	$826.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-414.31	$1,239.00
07/06/2009	BILL	HEHIR, BARRY & JULIE	$1,653.31	$1,653.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-429.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-429.00	$429.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-429.00	$858.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-431.73	$1,287.00
07/15/2008	BILL	HEHIR, BARRY & JULIE	$1,718.73	$1,718.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-397.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-397.00	$397.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-397.00	$794.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-400.42	$1,191.00
07/12/2007	BILL	HEHIR, BARRY & JULIE	$1,591.42	$1,591.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-368.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-368.00	$368.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-368.00	$736.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-369.55	$1,104.00
07/12/2006	BILL	HEHIR, BARRY & JULIE	$1,473.55	$1,473.55
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-43.00	$0.00
12/15/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 105465	$-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