Tax Account 020-913-12

Print Page · · Payments Cart · New Search

Owners

VASQUEZ, MOISES JR ET AL
108 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

VEGA, YEZENIA

Account Summary

Account ID	020-913-12
Account Type	Real Estate
Location	108 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-913-12

Account Type

Real Estate

Location

108 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,988.16
Total	$1,988.16
Paid	$1,988.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,988.16

Total

$1,988.16

Paid

$1,988.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$500.16	$0.00	$500.16	$500.16	$0.00
2	10/02/2023	10/13/2023	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/02/2024	01/13/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/04/2024	03/15/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,842.22	$0.00	$1,842.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,761.55	$0.00	$1,761.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,658.53	$0.00	$1,658.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,597.54	$0.00	$1,597.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,545.41	$0.00	$1,545.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,545.77	$0.00	$1,545.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,361.55	$0.00	$1,361.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.16	$1,488.00
07/17/2023	BILL	VASQUEZ, MOISES JR ET AL	$1,988.16	$1,988.16
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.22	$1,380.00
07/15/2022	BILL	VASQUEZ, MOISES JR ET AL	$1,842.22	$1,842.22
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.35	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.35	$440.35
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.35	$880.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.50	$1,321.05
07/14/2021	BILL	VASQUEZ, MOISES JR	$1,761.55	$1,761.55
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$416.53	$1,242.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-416.53	$825.47
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-416.53	$1,242.00
07/09/2020	BILL	VASQUEZ, MOISES JR	$1,658.53	$1,658.53
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-400.54	$1,197.00
07/10/2019	BILL	VASQUEZ, MOISES JR	$1,597.54	$1,597.54
02/21/2019	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 4580	$-386.00	$0.00
12/14/2018	PAYMENT	LOYD, AMY CHECK NUM: 4563	$-386.00	$386.00
08/30/2018	PAYMENT	LOYD, AMY CHECK NUM: 4500	$-386.00	$772.00
08/01/2018	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 4478	$-387.41	$1,158.00
07/10/2018	BILL	LOYD, MICHAEL J & AMY E TRS	$1,545.41	$1,545.41
02/02/2018	PAYMENT	LOYD, MICHAEL & AMY CHECK NUM: 4385	$-386.00	$0.00
12/12/2017	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 4357	$-386.00	$386.00
09/20/2017	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 4308	$-386.00	$772.00
08/11/2017	PAYMENT	4280 CHECK NUM: 4280	$-387.77	$1,158.00
07/10/2017	BILL	LOYD, MICHAEL J & AMY E TRS	$1,545.77	$1,545.77
02/03/2017	PAYMENT	LOYD, AMY E. & MICHAEL J. CHECK NUM: 4173	$-340.00	$0.00
12/13/2016	PAYMENT	LOYD, AMY CHECK NUM: 4136	$-340.00	$340.00
09/13/2016	PAYMENT	LOYD, MICHAEL & AMY CHECK NUM: 4079	$-340.00	$680.00
09/13/2016	ADJUST	PAYMENT POSTED INCORRECTLY NUM: 4079	$641.00	$1,020.00
09/07/2016	VOID	LOYD, MICHAEL J & AMY E TRS CHECK NUM: 4079	$-641.00	$379.00
08/02/2016	PAYMENT	LOYD, AMY OR MICHAEL CHECK NUM: 4061	$-341.55	$1,020.00
07/11/2016	BILL	LOYD, MICHAEL J & AMY E TRS	$1,361.55	$1,361.55
02/02/2016	PAYMENT	LOYD, AMY OR MICAHEL CHECK NUM: 3978	$-349.00	$0.00
12/08/2015	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3957	$-349.00	$349.00
09/09/2015	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3910	$-349.00	$698.00
08/04/2015	PAYMENT	LOYD, AMY OR MICHAEL CHECK NUM: 3894	$-349.83	$1,047.00
07/07/2015	BILL	LOYD, MICHAEL J & AMY E TRS	$1,396.83	$1,396.83
02/05/2015	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3812	$-341.00	$0.00
12/04/2014	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3786	$-341.00	$341.00
09/08/2014	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3743	$-341.00	$682.00
08/06/2014	PAYMENT	AMY LOYD CHECK NUM: 3731	$-344.01	$1,023.00
07/08/2014	BILL	LOYD, MICHAEL J & AMY E TRS	$1,367.01	$1,367.01
02/04/2014	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3664	$-334.00	$0.00
12/06/2013	PAYMENT	LOYD, AMY E & MIKE J CHECK NUM: 3037	$-334.00	$334.00
09/05/2013	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3622	$-334.00	$668.00
08/08/2013	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3602	$-335.75	$1,002.00
07/08/2013	BILL	LOYD, MICHAEL J & AMY E TRS	$1,337.75	$1,337.75
01/17/2013	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3520	$-343.00	$0.00
11/28/2012	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3491	$-343.00	$343.00
09/04/2012	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3445	$-343.00	$686.00
07/25/2012	PAYMENT	LOYD, AMY OR MICHAEL CHECK NUM: 3423	$-346.00	$1,029.00
07/10/2012	BILL	LOYD, MICHAEL J & AMY E TRS	$1,375.00	$1,375.00
02/03/2012	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3352	$-274.00	$0.00
12/14/2011	PAYMENT	LOYD, AMY E/MICHAEL J CHECK NUM: 3329	$-274.00	$274.00
09/09/2011	PAYMENT	LOYD, AMY OR MICHAEL CHECK NUM: 3281	$-274.00	$548.00
08/09/2011	PAYMENT	LOYD, AMY OR MICHAEL CHECK NUM: 3259	$-276.94	$822.00
07/08/2011	BILL	LOYD, MICHAEL J & AMY E TRS	$1,098.94	$1,098.94
02/07/2011	PAYMENT	LOYD, AMY E/MICHAEL J CHECK NUM: 3188	$-266.00	$0.00
12/10/2010	PAYMENT	LOYD, AMY & MICHAEL CHECK BANK: 11-4288 NUM: 3147	$-266.00	$266.00
09/08/2010	PAYMENT	LOYD, AMY & MICHAEL CHECK BANK: 11-4288 NUM: 3094	$-266.00	$532.00
08/09/2010	PAYMENT	AMY LOYD CHECK BANK: 11-4288 NUM: 3068	$-269.39	$798.00
07/08/2010	BILL	LOYD, MICHAEL J & AMY E TRS	$1,067.39	$1,067.39
02/08/2010	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 1006	$-441.00	$0.00
12/07/2009	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 2749	$-441.00	$441.00
09/21/2009	PAYMENT	AMY LOYD CHECK BANK: 11-4288 NUM: 2702	$-441.00	$882.00
08/04/2009	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2699	$-443.58	$1,323.00
07/06/2009	BILL	LOYD, MICHAEL J & AMY E TRS	$1,766.58	$1,766.58
02/06/2009	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 2588	$-427.00	$0.00
12/12/2008	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 2560	$-427.00	$427.00
09/05/2008	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 2510	$-427.00	$854.00
08/04/2008	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2498	$-427.35	$1,281.00
07/15/2008	BILL	LOYD, MICHAEL J & AMY E TRS	$1,708.35	$1,708.35
01/24/2008	PAYMENT	LOYD, MICHAEL J & AMY E TRS CHECK BANK: 11-4288 NUM: 2426	$-395.00	$0.00
11/20/2007	PAYMENT	LOYD, MICHAEL J & AMY E TRS CHECK BANK: 11-4288 NUM: 2404	$-395.00	$395.00
09/07/2007	PAYMENT	LOYD, MICHAEL J & AMY E TRS CHECK BANK: 11-4288 NUM: 2373	$-395.00	$790.00
08/14/2007	PAYMENT	LOYD, MICHAEL J & AMY E TRS CHECK BANK: 90-2566 NUM: 1122	$-396.80	$1,185.00
07/12/2007	BILL	LOYD, MICHAEL J & AMY E TRS	$1,581.80	$1,581.80
02/12/2007	PAYMENT	LOYD, MICHAEL JAMES ET AL CHECK BANK: 90-2566 NUM: 1109	$-366.00	$0.00
01/09/2007	PAYMENT	LOYD, MICHAEL JAMES ET AL CHECK BANK: 90-2566 NUM: 1103	$-366.00	$366.00
10/04/2006	PAYMENT	LOYD, MIKE & AMY CHECK BANK: 90-2566 NUM: 1095	$-366.00	$732.00
08/29/2006	PAYMENT	LOYD, MICHAEL JAMES ET AL CHECK BANK: 90-2566 NUM: 1091	$-366.64	$1,098.00
07/12/2006	BILL	LOYD, MICHAEL JAMES ET AL	$1,464.64	$1,464.64
02/13/2006	PAYMENT	LOYD, MIKE & AMY/MURRAY, K & S CHECK BANK: 90-2566 NUM: 1077	$-339.00	$0.00
11/15/2005	PAYMENT	LOYD, MICHAEL JAMES ET AL CHECK BANK: 90-2566 NUM: 1069	$-339.00	$339.00
09/14/2005	PAYMENT	LOYD, MICHAEL JAMES ET AL CHECK BANK: 90-2566 NUM: 1062	$-339.00	$678.00
08/11/2005	PAYMENT	LOYD, MICHAEL JAMES ET AL CHECK BANK: 90-2566 NUM: 1058	$-339.15	$1,017.00
07/15/2005	BILL	LOYD, MICHAEL JAMES ET AL	$1,356.15	$1,356.15
03/02/2005	PAYMENT	MURRAY/LLOYD CHECK BANK: 90-2566 NUM: 1038	$-345.28	$0.00
01/20/2005	PAYMENT	LOYD, AMY CHECK BANK: 90-2566 NUM: 1033	$-332.00	$345.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.28	$677.28
01/07/2005	PAYMENT	MURRAY, KEN & SUE/LOYD, MIKE & CHECK BANK: 90-2566 NUM: 1031	$-345.28	$664.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.28	$1,009.28
08/11/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85012	$-334.10	$996.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,330.10	$1,330.10