Tax Account 020-933-05

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Owners

REYES, THOMAS S JR ET AL
134 RELIEF SPRINGS
FERNLEY, NV 89408-0000

REYES, DOLORES M

Account Summary

Account ID	020-933-05
Account Type	Real Estate
Location	1651 ROUND UP RD FERNLEY
Balance	$488.00
Currently Due	$0.00

Account ID

020-933-05

Account Type

Real Estate

Location

1651 ROUND UP RD
FERNLEY

Balance

$488.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.28
Total	$1,952.28
Paid	$1,464.28
Balance	$488.00
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

$1,952.28

Total

$1,952.28

Paid

$1,464.28

Balance

$488.00

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	$488.28	$0.00	$488.28	$488.28	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/03/2025	03/13/2025	Due	$488.00	$0.00	$488.00	$0.00	$488.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.59	$0.00	$1,845.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,714.67	$0.00	$1,714.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,643.72	$0.00	$1,643.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,549.73	$0.00	$1,549.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,495.81	$0.00	$1,495.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,448.68	$0.00	$1,448.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,440.37	$0.00	$1,440.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,258.94	$0.00	$1,258.94	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.00	$488.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.00	$976.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.28	$1,464.00
07/16/2024	BILL	REYES, THOMAS S JR ET AL	$1,952.28	$1,952.28
02/26/2024	PAYMENT	JA SIMONSGE ACH NORW - 035605989	$-461.00	$0.00
12/19/2023	PAYMENT	JA SIMONSGE ACH NORW - 035353154	$-461.00	$461.00
09/19/2023	PAYMENT	JA SIMONSGE ACH NORW - 035047748	$-461.00	$922.00
07/27/2023	PAYMENT	JA SIMONSGE ACH NORW - 034848892	$-462.59	$1,383.00
07/17/2023	BILL	SIMONS-GERSTLEY, JUDITH A	$1,845.59	$1,845.59
02/21/2023	PAYMENT	JA SIMONSGE ACH NORW - 034165815	$-428.00	$0.00
12/23/2022	PAYMENT	JA SIMONSGE ACH NORW - 033876139	$-428.00	$428.00
09/14/2022	PAYMENT	JA SIMONSGE ACH NORW - 033458057	$-428.00	$856.00
08/11/2022	PAYMENT	JA SIMONSGE ACH NORW - 033193759	$-430.67	$1,284.00
07/15/2022	BILL	SIMONS-GERSTLEY, JUDITH A	$1,714.67	$1,714.67
02/23/2022	PAYMENT	JA SIMONSGE ACH NORW - 032328721	$-410.88	$0.00
12/22/2021	PAYMENT	JA SIMONSGE ACH NORW - 031896522	$-410.88	$410.88
10/04/2021	PAYMENT	JA SIMONSGE ACH NORW - 031292014	$-410.88	$821.76
08/16/2021	PAYMENT	JA SIMONSGE ACH NORW - 030939874	$-411.08	$1,232.64
07/14/2021	BILL	SIMONS-GERSTLEY, JUDITH A	$1,643.72	$1,643.72
02/26/2021	PAYMENT	JA SIMONSGE ACH NORW - 029538139	$-387.00	$0.00
01/04/2021	PAYMENT	JA SIMONSGE ACH NORW - 028948432	$-387.00	$387.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$388.73	$1,161.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-388.73	$772.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-388.73	$1,161.00
07/09/2020	BILL	SIMONS-GERSTLEY, JUDITH A	$1,549.73	$1,549.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-373.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-376.81	$1,119.00
07/10/2019	BILL	SIMONS-GERSTLEY, JUDITH A	$1,495.81	$1,495.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-362.00	$362.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-362.00	$724.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.68	$1,086.00
07/10/2018	BILL	SIMONS-GERSTLEY, JUDITH A	$1,448.68	$1,448.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$360.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-360.37	$1,080.00
07/10/2017	BILL	SIMONS-GERSTLEY, JUDITH A	$1,440.37	$1,440.37
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-314.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$314.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$628.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-316.94	$942.00
07/11/2016	BILL	SIMONS-GERSTLEY, JUDITH A	$1,258.94	$1,258.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-323.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$323.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.44	$969.00
07/07/2015	BILL	SIMONS-GERSTLEY, JUDITH A	$1,294.44	$1,294.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-316.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-316.00	$316.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-316.00	$632.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-318.04	$948.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$318.04	$1,266.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-318.04	$948.00
07/08/2014	BILL	SIMONS-GERSTLEY, JUDITH A	$1,266.04	$1,266.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-307.00	$307.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-307.00	$614.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-307.94	$921.00
07/08/2013	BILL	SIMONS-GERSTLEY, JUDITH A	$1,228.94	$1,228.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-310.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-310.00	$310.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-310.00	$620.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-312.73	$930.00
07/10/2012	BILL	SIMONS-GERSTLEY, JUDITH A	$1,242.73	$1,242.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-227.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-227.00	$227.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-227.00	$454.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-230.73	$681.00
07/08/2011	BILL	RYLAND, JOHN C/CATTOOR, JANIE	$911.73	$911.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-215.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-215.00	$215.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-215.00	$430.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-215.48	$645.00
07/08/2010	BILL	RYLAND, JOHN C/CATTOOR, JANIE	$860.48	$860.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-354.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-354.00	$354.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-354.00	$708.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-356.05	$1,062.00
07/06/2009	BILL	RYLAND, JOHN C/CATTOOR, JANIE	$1,418.05	$1,418.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-352.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-352.00	$352.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-352.00	$704.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-355.17	$1,056.00
07/15/2008	BILL	RYLAND, JOHN C/CATTOOR, JANIE	$1,411.17	$1,411.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-326.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-326.00	$326.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-326.00	$652.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-327.26	$978.00
07/12/2007	BILL	RYLAND, JOHN C/CATTOOR, JANIE	$1,305.26	$1,305.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-302.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-302.00	$302.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-302.00	$604.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-302.56	$906.00
07/12/2006	BILL	RYLAND, JOHN C/CATTOOR, JANIE	$1,208.56	$1,208.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-279.00	$0.00
11/07/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103883	$-279.00	$279.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-279.00	$558.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-282.04	$837.00
07/15/2005	BILL	ONTIVEROS-RUIZ, SIMON ET AL	$1,119.04	$1,119.04
10/08/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 8005650	$-40.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$40.00
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86543	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20