Tax Account 020-895-17

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Owners

ARZAGA, JULIO M & ZENAIDA L
353 EMIGRANT WAY
FERNLEY, NV 89408-0000

ARZAGA, ZENAIDA L

Account Summary

Account ID	020-895-17
Account Type	Real Estate
Location	353 EMIGRANT WAY FERNLEY
Balance	$392.00
Currently Due	$0.00

Account ID

020-895-17

Account Type

Real Estate

Location

353 EMIGRANT WAY
FERNLEY

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.10
Total	$1,572.10
Paid	$1,180.10
Balance	$392.00
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

$1,572.10

Total

$1,572.10

Paid

$1,180.10

Balance

$392.00

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	$396.10	$0.00	$396.10	$396.10	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.58	$0.00	$1,545.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,485.32	$0.00	$1,485.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,478.71	$0.00	$1,478.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,442.87	$0.00	$1,442.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,429.01	$0.00	$1,429.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,402.84	$0.00	$1,402.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,407.36	$0.00	$1,407.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,226.64	$0.00	$1,226.64	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	WASHINGTON FEDERAL ACH CORE -	$-392.00	$392.00
10/07/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-392.00	$784.00
08/19/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-396.10	$1,176.00
07/16/2024	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,572.10	$1,572.10
03/05/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-387.58	$1,158.00
07/17/2023	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,545.58	$1,545.58
03/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-372.32	$1,113.00
07/15/2022	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,485.32	$1,485.32
03/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-369.64	$0.00
10/21/2021	PAYMENT	TICOR TITLE CHECK 90019615	$-369.64	$369.64
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-369.64	$739.28
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-369.79	$1,108.92
07/14/2021	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,478.71	$1,478.71
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-360.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-360.00	$360.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-360.00	$720.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-362.87	$1,080.00
07/09/2020	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,442.87	$1,442.87
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-358.01	$1,071.00
07/10/2019	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,429.01	$1,429.01
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.84	$1,050.00
07/10/2018	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,402.84	$1,402.84
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	CHASE CHECK	$-354.36	$1,053.00
07/10/2017	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,407.36	$1,407.36
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.00	$918.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.64	$918.00
07/11/2016	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,226.64	$1,226.64
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.18	$945.00
07/07/2015	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,262.18	$1,262.18
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-312.29	$924.00
07/08/2014	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,236.29	$1,236.29
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-302.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-302.00	$302.00
10/02/2013	PAYMENT	CHASE CHECK	$-302.00	$604.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-304.84	$906.00
07/08/2013	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,210.84	$1,210.84
03/04/2013	PAYMENT	CHASE CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	CHASE CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	CHASE CHECK	$-309.52	$927.00
07/10/2012	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,236.52	$1,236.52
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-235.00	$0.00
01/26/2012	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 80046036	$-9.89	$235.00
01/26/2012	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 80046035	$-0.40	$244.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.40	$245.29
12/30/2011	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK NUM: 2247	$-235.00	$244.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$479.89
10/05/2011	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK NUM: 2211	$-235.00	$479.51
09/12/2011	PAYMENT	ARZAGA, ZENAIDA L CHECK NUM: 715	$-237.74	$714.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.51	$952.25
07/08/2011	BILL	ARZAGA, JULIO M & ZENAIDA L	$942.74	$942.74
04/29/2011	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK NUM: 2108	$-9.12	$0.00
04/01/2011	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK NUM: 2082	$-228.00	$9.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.12	$237.12
01/10/2011	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK NUM: 2034	$-228.00	$228.00
09/23/2010	PAYMENT	ARZAGA, ZENAIDA L CHECK BANK: 94-72 NUM: 648	$-228.00	$456.00
08/13/2010	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK BANK: 59-7076 NUM: 1945	$-231.28	$684.00
07/08/2010	BILL	ARZAGA, JULIO M & ZENAIDA L	$915.28	$915.28
03/04/2010	PAYMENT	ARZAGA, ZENAIDA L CHECK BANK: 94-72 NUM: 607	$-366.00	$0.00
01/05/2010	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK BANK: 94-72 NUM: 597	$-366.00	$366.00
10/06/2009	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK BANK: 59-7076 NUM: 1789	$-366.00	$732.00
08/14/2009	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK BANK: 59-7076 NUM: 1767	$-369.60	$1,098.00
07/06/2009	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,467.60	$1,467.60
02/26/2009	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK BANK: 94-72 NUM: 483	$-356.00	$0.00
01/02/2009	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK BANK: 94-72 NUM: 465	$-356.00	$356.00
10/28/2008	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK BANK: 94-72 NUM: 435	$-32.76	$712.00
10/23/2008	PAYMENT	ARZAGA, ZENAIDA L CHECK BANK: 94-72 NUM: 420	$-356.00	$744.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.49	$1,100.76
09/16/2008	PAYMENT	ARZAGA, ZENAIDA L CHECK BANK: 94-72 NUM: 408	$-356.84	$1,082.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.27	$1,439.11
07/15/2008	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,424.84	$1,424.84
03/05/2008	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK BANK: 59-7076 NUM: 1626	$-345.00	$0.00
01/09/2008	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK BANK: 59-7076 NUM: 1613	$-345.00	$345.00
09/28/2007	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK BANK: 94-72 NUM: 243	$-345.00	$690.00
08/21/2007	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK BANK: 37/28 NUM: 1565	$-348.33	$1,035.00
07/12/2007	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,383.33	$1,383.33
01/10/2007	PAYMENT	COMMONWEALTH LAND TITLE CHECK BANK: 90-3752 NUM: 190643	$-335.00	$0.00
01/09/2007	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK BANK: 94-72 NUM: 151	$-335.00	$335.00
10/04/2006	PAYMENT	ARZAGA, JULIO M & ZENAIDA L CHECK BANK: 59-7076 NUM: 1452	$-335.00	$670.00
08/29/2006	PAYMENT	ARZAGA, ZENAIDA L CHECK BANK: 94-72 NUM: 11	$-338.03	$1,005.00
07/12/2006	BILL	ARZAGA, JULIO M & ZENAIDA L	$1,343.03	$1,343.03
12/30/2005	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 105884	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-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