Tax Account 020-932-03

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Owners

BARBA, LINDA RENEE
1688 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-932-03
Account Type	Real Estate
Location	1668 ROUND UP RD FERNLEY
Balance	$494.00
Currently Due	$0.00

Account ID

020-932-03

Account Type

Real Estate

Location

1668 ROUND UP RD
FERNLEY

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.59
Total	$1,999.49
Paid	$1,505.49
Balance	$494.00
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

$1,979.59

Total

$1,999.49

Paid

$1,505.49

Balance

$494.00

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	$497.59	$19.90	$497.59	$517.49	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.89	$0.00	$1,870.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,737.75	$0.00	$1,737.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,665.10	$0.00	$1,665.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,569.54	$0.00	$1,569.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,514.39	$0.00	$1,514.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,466.35	$14.73	$1,481.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,457.32	$14.61	$1,471.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.46	$57.55	$1,333.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
01/06/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-494.00	$494.00
09/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104465	$-1,011.49	$988.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.90	$1,999.49
07/16/2024	BILL	MADDALENA, ELIZABETH	$1,979.59	$1,979.59
09/01/2023	PAYMENT	MADDALENA, ELIZABETH CHECK 0057252424	$-1,870.89	$0.00
07/17/2023	BILL	MADDALENA, ELIZABETH	$1,870.89	$1,870.89
08/30/2022	PAYMENT	MADDALENA, ELIZABETH CHECK 0023970970	$-1,737.75	$0.00
07/15/2022	BILL	MADDALENA, ELIZABETH	$1,737.75	$1,737.75
09/08/2021	PAYMENT	MADDALENA, ELIZABETH CHECK 747	$-1,665.10	$0.00
07/14/2021	BILL	MADDALENA, ELIZABETH	$1,665.10	$1,665.10
08/24/2020	PAYMENT	MADDALENA, ELIZABETH CHECK NUM: 0027365564	$-1,569.54	$0.00
07/09/2020	BILL	MADDALENA, ELIZABETH	$1,569.54	$1,569.54
08/30/2019	PAYMENT	ELIZABETH MADDALENA CORK: D BANK: PNP INTERNET NUM: 63383342	$-1,514.39	$0.00
07/10/2019	BILL	MADDALENA, ELIZABETH	$1,514.39	$1,514.39
12/14/2018	PAYMENT	MADDALENA, ELIZABETH CHECK NUM: 0049174075	$-14.73	$0.00
09/24/2018	PAYMENT	MADDALENA, ELIZABETH CHECK NUM: 37362938	$-1,466.35	$14.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.73	$1,481.08
07/10/2018	BILL	MADDALENA, ELIZABETH	$1,466.35	$1,466.35
09/15/2017	PAYMENT	EUGENE LOEDER CORK: D BANK: PNP INTERNET NUM: 35616701	$-1,471.93	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.61	$1,471.93
07/10/2017	BILL	LOEDER, EUGENE TR	$1,457.32	$1,457.32
03/16/2017	PAYMENT	EUGENE LOEDER CORK: D BANK: PNP INTERNET NUM: 30734523	$-648.72	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.72	$648.72
11/21/2016	PAYMENT	LOEDER, EUGENE CHECK BANK: WF INTERNET NUM: 016111823050558	$-684.29	$636.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.97	$1,320.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.86	$1,288.32
07/11/2016	BILL	LOEDER, EUGENE TR	$1,275.46	$1,275.46
03/17/2016	PAYMENT	EUGENE LOEDER CHECK BANK: PNP INTERNET NUM: 23227795	$-1,807.26	$0.00
03/01/2016	INTEREST	Monthly Interest	$2.67	$1,807.26
02/01/2016	INTEREST	Monthly Interest	$2.67	$1,804.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.03	$1,801.92
01/04/2016	INTEREST	Monthly Interest	$2.67	$1,742.89
12/01/2015	INTEREST	Monthly Interest	$2.67	$1,740.22
11/02/2015	INTEREST	Monthly Interest	$2.67	$1,737.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.85	$1,734.88
10/01/2015	INTEREST	Monthly Interest	$2.67	$1,702.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.20	$1,699.36
08/03/2015	INTEREST	Monthly Interest	$2.67	$1,686.16
07/07/2015	BILL	LOEDER, EUGENE TR	$1,310.90	$1,683.49
07/07/2015	INTEREST	Monthly Interest	$2.67	$372.59
07/01/2015	INTEREST	Monthly Interest	$2.67	$369.92
06/01/2015	INTEREST	Monthly Interest	$26.73	$367.25
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$340.52
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$337.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.04	$336.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$320.83
12/30/2014	PAYMENT	LOEDER, EUGENE CHECK NUM: 48399142	$-340.00	$320.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.80	$660.80
08/26/2014	PAYMENT	LOEDER, EUGENE CHECK NUM: 27502047	$-621.98	$660.00
07/08/2014	BILL	LOEDER, EUGENE TR	$1,281.98	$1,281.98
02/26/2014	PAYMENT	LOEDER, EUGENE TR CHECK NUM: 98214879	$-650.59	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.15	$650.59
10/30/2013	PAYMENT	LOEDER, EUGENE TR CHECK NUM: 41543377	$-311.00	$634.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.44	$945.44
07/31/2013	PAYMENT	LOEDER, EUGENE CHECK NUM: 433	$-311.24	$933.00
07/08/2013	BILL	LOEDER, EUGENE TR	$1,244.24	$1,244.24
04/04/2013	PAYMENT	LOEDER, EUGENE TR CHECK NUM: 342	$-1,042.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.52	$1,042.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.40	$985.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.56	$954.56
07/25/2012	PAYMENT	LOEDER, EUGENE TR CHECK NUM: 105	$-317.28	$942.00
07/10/2012	BILL	LOEDER, EUGENE TR	$1,259.28	$1,259.28
03/29/2012	PAYMENT	LOEDER, EUGENE TR CHECK NUM: 9948	$-253.33	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.05	$253.33
01/19/2012	PAYMENT	LOEDER, EUGENE TR CHECK NUM: 107	$-232.00	$241.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.28	$473.28
10/27/2011	PAYMENT	LOEDER, EUGENE TR CHECK NUM: 9879	$-241.28	$464.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.28	$705.28
07/26/2011	PAYMENT	LOEDER, EUGENE TR CHECK NUM: 104	$-233.38	$696.00
07/08/2011	BILL	LOEDER, EUGENE TR	$929.38	$929.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.14	$657.00
07/08/2010	BILL	AUCH, JOSHUA A	$877.14	$877.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-330.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-330.00	$330.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-330.00	$660.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-330.32	$990.00
07/06/2009	BILL	AUCH, JOSHUA A	$1,320.32	$1,320.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-320.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-320.00	$320.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-320.00	$640.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-321.90	$960.00
07/15/2008	BILL	AUCH, JOSHUA A	$1,281.90	$1,281.90
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-310.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-310.00	$310.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-310.00	$620.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-313.10	$930.00
07/12/2007	BILL	AUCH, JOSHUA A	$1,243.10	$1,243.10
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-285.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-285.00	$285.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320913	$-285.00	$570.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-285.70	$855.00
07/12/2006	BILL	AUCH, JOSHUA A	$1,140.70	$1,140.70
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-276.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-276.00	$276.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-276.00	$552.00
08/08/2005	PAYMENT	FNIS/AMC MORTGAGE CHECK BANK: 90-3752 NUM: 122145	$-279.48	$828.00
07/15/2005	BILL	AUCH, JOSHUA A	$1,107.48	$1,107.48
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-270.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-270.00	$270.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-270.00	$540.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2046109	$-272.68	$810.00
07/08/2004	BILL	AUCH, JOSHUA A	$1,082.68	$1,082.68