Tax Account 020-902-08

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Owners

HERAS, NANCY FELIX ET AL
2193 ELLICE WAY
FERNLEY, NV 89408-0000

FELIZ-HERAS, NANCY

Account Summary

Account ID	020-902-08
Account Type	Real Estate
Location	2193 ELLICE WAY FERNLEY
Balance	$478.00
Currently Due	$0.00

Account ID

020-902-08

Account Type

Real Estate

Location

2193 ELLICE WAY
FERNLEY

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,915.87
Total	$1,915.87
Paid	$1,437.87
Balance	$478.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,915.87

Total

$1,915.87

Paid

$1,437.87

Balance

$478.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$481.87	$0.00	$481.87	$481.87	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,811.68	$0.00	$1,811.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,682.72	$0.00	$1,682.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,613.89	$0.00	$1,613.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,521.81	$0.00	$1,521.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,469.40	$0.00	$1,469.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,423.35	$0.00	$1,423.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,416.54	$0.00	$1,416.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,235.60	$0.00	$1,235.60	$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	307.06	102.26	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-481.87	$1,434.00
07/16/2024	BILL	HERAS, NANCY FELIX ET AL	$1,915.87	$1,915.87
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.68	$1,356.00
07/17/2023	BILL	HERAS, NANCY FELIX ET AL	$1,811.68	$1,811.68
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-422.72	$1,260.00
07/15/2022	BILL	HERAS, NANCY FELIX ET AL	$1,682.72	$1,682.72
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.43	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.43	$403.43
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.43	$806.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.60	$1,210.29
07/14/2021	BILL	HERAS, NANCY FELIX ET AL	$1,613.89	$1,613.89
03/01/2021	PAYMENT	TICOR TITLE CHECK 90015468	$-380.00	$0.00
01/04/2021	PAYMENT	NJ FELIX-HE ACH NORW - 028948432	$-380.00	$380.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$381.81	$1,140.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-381.81	$758.19
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-381.81	$1,140.00
07/09/2020	BILL	FELIZ-HERAS, NANCY ET AL	$1,521.81	$1,521.81
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-367.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$367.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-368.40	$1,101.00
07/10/2019	BILL	FELIZ-HERAS, NANCY ET AL	$1,469.40	$1,469.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-355.00	$355.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-355.00	$710.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.35	$1,065.00
07/10/2018	BILL	FELIZ-HERAS, NANCY ET AL	$1,423.35	$1,423.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$354.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-354.54	$1,062.00
07/10/2017	BILL	FELIZ-HERAS, NANCY ET AL	$1,416.54	$1,416.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-308.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$308.00
09/22/2016	PAYMENT	RELIANT TITLE CHECK NUM: 4008	$-318.00	$606.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-311.60	$924.00
07/11/2016	BILL	FELIZ-HERAS, NANCY ET AL	$1,235.60	$1,235.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-318.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.00	$318.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.00	$636.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.12	$954.00
07/07/2015	BILL	FELIZ-HERAS, NANCY ET AL	$1,276.12	$1,276.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-310.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-310.00	$310.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-310.00	$620.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-313.28	$930.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$313.28	$1,243.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-313.28	$930.00
07/08/2014	BILL	FELIZ-HERAS, NANCY ET AL	$1,243.28	$1,243.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-301.00	$301.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-301.00	$602.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-304.90	$903.00
07/08/2013	BILL	FELIZ-HERAS, NANCY ET AL	$1,207.90	$1,207.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-308.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-308.00	$308.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-308.00	$616.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-311.33	$924.00
07/10/2012	BILL	FELIZ-HERAS, NANCY ET AL	$1,235.33	$1,235.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-235.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-235.00	$235.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-235.00	$470.00
08/23/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249430614	$-237.18	$705.00
07/08/2011	BILL	FELIZ-HERAS, NANCY	$942.18	$942.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-228.00	$228.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-228.00	$456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-229.99	$684.00
07/08/2010	BILL	SUMMY, PATRICK	$913.99	$913.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-378.00	$378.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-378.00	$756.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-378.00	$1,134.00
07/06/2009	BILL	SUMMY, PATRICK	$1,512.00	$1,512.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-392.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-392.00	$392.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-392.00	$784.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-394.14	$1,176.00
07/15/2008	BILL	SUMMY, PATRICK	$1,570.14	$1,570.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-363.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-363.00	$363.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-363.00	$726.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-364.82	$1,089.00
07/12/2007	BILL	SUMMY, PATRICK	$1,453.82	$1,453.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-336.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-336.00	$336.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-336.00	$672.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-338.14	$1,008.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,346.14	$1,346.14
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-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