Tax Account 020-934-02

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Owners

ANAYA, ROLANDO JR ET AL
537 RIVER RANCH RD
FERNLEY, NV 89408-0000

REYNA, ROBBIEANN ORTIS

Account Summary

Account ID	020-934-02
Account Type	Real Estate
Location	537 RIVER RANCH RD FERNLEY
Balance	$585.00
Currently Due	$0.00

Account ID

020-934-02

Account Type

Real Estate

Location

537 RIVER RANCH RD
FERNLEY

Balance

$585.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,340.28
Total	$2,340.28
Paid	$1,755.28
Balance	$585.00
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

$2,340.28

Total

$2,340.28

Paid

$1,755.28

Balance

$585.00

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	$585.28	$0.00	$585.28	$585.28	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$585.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,204.85	$0.00	$2,204.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,039.43	$0.00	$2,039.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,944.42	$0.00	$1,944.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,828.17	$0.00	$1,828.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,756.76	$0.00	$1,756.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,697.18	$0.00	$1,697.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,692.60	$0.00	$1,692.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,504.75	$0.00	$1,504.75	$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	306.99	102.33	.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	VILLAGE CAPITAL ACH LERE - EFT	$-585.00	$585.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-585.00	$1,170.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-585.28	$1,755.00
07/16/2024	BILL	ANAYA, ROLANDO JR ET AL	$2,340.28	$2,340.28
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-551.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-551.00	$551.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-551.00	$1,102.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-551.85	$1,653.00
07/17/2023	BILL	ANAYA, ROLANDO JR ET AL	$2,204.85	$2,204.85
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-509.00	$0.00
12/23/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 095945	$-509.00	$509.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-512.43	$1,527.00
07/15/2022	BILL	KIRCHER, MATTHEW JOHN ET AL	$2,039.43	$2,039.43
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-486.07	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-486.07	$486.07
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-486.07	$972.14
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-486.21	$1,458.21
07/14/2021	BILL	KIRCHER, MATTHEW JOHN ET AL	$1,944.42	$1,944.42
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$460.17	$1,368.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-460.17	$907.83
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-460.17	$1,368.00
07/09/2020	BILL	KIRCHER, MATTHEW JOHN ET AL	$1,828.17	$1,828.17
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-439.76	$1,317.00
07/10/2019	BILL	KIRCHER, MATTHEW JOHN ET AL	$1,756.76	$1,756.76
02/22/2019	PAYMENT	DERBY, MARCIA CHECK NUM: 1410	$-424.00	$0.00
12/19/2018	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 1377	$-424.00	$424.00
10/04/2018	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 1346	$-424.00	$848.00
08/24/2018	PAYMENT	DERBY, MARCIA CHECK NUM: 1324	$-425.18	$1,272.00
07/10/2018	BILL	DERBY, DENNIS & MARCIA	$1,697.18	$1,697.18
02/27/2018	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 1257	$-423.00	$0.00
12/22/2017	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 1229	$-423.00	$423.00
08/23/2017	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 1176	$-846.60	$846.00
07/10/2017	BILL	DERBY, DENNIS & MARCIA	$1,692.60	$1,692.60
02/22/2017	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 1100	$-376.00	$0.00
12/28/2016	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 1083	$-376.00	$376.00
09/29/2016	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 1040	$-376.00	$752.00
08/03/2016	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 1015	$-376.75	$1,128.00
07/11/2016	BILL	DERBY, DENNIS & MARCIA	$1,504.75	$1,504.75
02/29/2016	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 3289	$-384.00	$0.00
12/23/2015	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 3261	$-384.00	$384.00
09/30/2015	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 3224	$-384.00	$768.00
08/18/2015	PAYMENT	DERBY, DENNIS J/MARCIA F CHECK NUM: 3201	$-387.75	$1,152.00
07/07/2015	BILL	DERBY, DENNIS & MARCIA	$1,539.75	$1,539.75
02/24/2015	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 3123	$-376.00	$0.00
12/26/2014	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 3101	$-376.00	$376.00
09/29/2014	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 3060	$-376.00	$752.00
08/20/2014	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 3022	$-377.93	$1,128.00
07/08/2014	BILL	DERBY, DENNIS & MARCIA	$1,505.93	$1,505.93
03/10/2014	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 2931	$-367.00	$0.00
12/24/2013	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 2902	$-367.00	$367.00
10/14/2013	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 2855	$-367.00	$734.00
08/21/2013	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 2823	$-370.77	$1,101.00
07/08/2013	BILL	DERBY, DENNIS & MARCIA	$1,471.77	$1,471.77
02/20/2013	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 2726	$-373.00	$0.00
01/15/2013	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 2706	$-373.00	$373.00
09/24/2012	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 2634	$-373.00	$746.00
08/23/2012	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 2616	$-375.44	$1,119.00
07/10/2012	BILL	DERBY, DENNIS & MARCIA	$1,494.44	$1,494.44
02/21/2012	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 2527	$-286.00	$0.00
12/29/2011	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 2508	$-286.00	$286.00
09/27/2011	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 2461	$-286.00	$572.00
08/05/2011	PAYMENT	DERBY, DENNIS J/MARCIA F CHECK NUM: 2426	$-289.17	$858.00
07/08/2011	BILL	DERBY, DENNIS & MARCIA	$1,147.17	$1,147.17
02/24/2011	PAYMENT	DERBY, DENNIS & MARCIA CHECK NUM: 2346	$-278.00	$0.00
12/29/2010	PAYMENT	DERBY, DENNIS J/MARCIA F CHECK BANK: 94-7074 NUM: 2301	$-278.00	$278.00
09/30/2010	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 2259	$-278.00	$556.00
08/13/2010	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 2230	$-279.88	$834.00
07/08/2010	BILL	DERBY, DENNIS & MARCIA	$1,113.88	$1,113.88
02/23/2010	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 2148	$-409.00	$0.00
12/23/2009	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 2111	$-409.00	$409.00
09/22/2009	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 2058	$-409.00	$818.00
08/06/2009	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 2031	$-410.50	$1,227.00
07/06/2009	BILL	DERBY, DENNIS & MARCIA	$1,637.50	$1,637.50
02/25/2009	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1937	$-397.00	$0.00
12/26/2008	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1896	$-397.00	$397.00
10/03/2008	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1844	$-397.00	$794.00
08/20/2008	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1819	$-398.85	$1,191.00
07/15/2008	BILL	DERBY, DENNIS & MARCIA	$1,589.85	$1,589.85
02/22/2008	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1733	$-385.00	$0.00
12/26/2007	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1706	$-385.00	$385.00
09/25/2007	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1649	$-385.00	$770.00
08/16/2007	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1621	$-387.10	$1,155.00
07/12/2007	BILL	DERBY, DENNIS & MARCIA	$1,542.10	$1,542.10
02/27/2007	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1535	$-374.00	$0.00
12/28/2006	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1505	$-374.00	$374.00
09/29/2006	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1453	$-374.00	$748.00
08/03/2006	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1428	$-375.20	$1,122.00
07/12/2006	BILL	DERBY, DENNIS & MARCIA	$1,497.20	$1,497.20
03/03/2006	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1352	$-363.00	$0.00
12/28/2005	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1328	$-363.00	$363.00
09/28/2005	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1279	$-363.00	$726.00
08/15/2005	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1252	$-364.59	$1,089.00
07/15/2005	BILL	DERBY, DENNIS & MARCIA	$1,453.59	$1,453.59
02/24/2005	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1170	$-356.00	$0.00
12/27/2004	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1143	$-356.00	$356.00
09/29/2004	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1101	$-356.00	$712.00
08/16/2004	PAYMENT	DERBY, DENNIS & MARCIA CHECK BANK: 94-7074 NUM: 1078	$-359.05	$1,068.00
07/08/2004	BILL	DERBY, DENNIS & MARCIA	$1,427.05	$1,427.05