Tax Account 020-934-21

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Owners

CARTAGENA, MARIA T & JOSE S
1615 PEDRETTI RD
RENO, NV 89502

CARTAGENA, JOSE S

Account Summary

Account ID	020-934-21
Account Type	Real Estate
Location	1550 REESE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-934-21

Account Type

Real Estate

Location

1550 REESE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,685.49
Total	$1,685.49
Paid	$1,685.49
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

$1,685.49

Total

$1,685.49

Paid

$1,685.49

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	$422.49	$0.00	$422.49	$422.49	$0.00
2	10/02/2023	10/13/2023	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/02/2024	01/13/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/04/2024	03/15/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,566.35	$0.00	$1,566.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,453.60	$0.00	$1,453.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,417.77	$0.00	$1,417.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,404.66	$0.00	$1,404.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,379.59	$0.00	$1,379.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.57	$0.00	$1,431.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.34	$0.00	$1,250.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.49	$1,263.00
07/17/2023	BILL	CARTAGENA, MARIA T & JOSE S	$1,685.49	$1,685.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.35	$1,173.00
07/15/2022	BILL	CARTAGENA, MARIA T & JOSE S	$1,566.35	$1,566.35
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.37	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.37	$363.37
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.37	$726.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.49	$1,090.11
07/14/2021	BILL	ALLEN, ANTHONY B ET AL	$1,453.60	$1,453.60
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$355.77	$1,062.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.77	$706.23
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.77	$1,062.00
07/09/2020	BILL	ALLEN, ANTHONY B ET AL	$1,417.77	$1,417.77
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-351.66	$1,053.00
07/10/2019	BILL	ALLEN, ANTHONY B ET AL	$1,404.66	$1,404.66
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.59	$1,032.00
07/10/2018	BILL	ALLEN, ANTHONY B ET AL	$1,379.59	$1,379.59
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.57	$1,071.00
07/10/2017	BILL	ALLEN, ANTHONY B ET AL	$1,431.57	$1,431.57
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274030	$-314.34	$936.00
07/11/2016	BILL	ALLEN, ANTHONY B ET AL	$1,250.34	$1,250.34
03/25/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 144277	$-333.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.84	$333.84
02/26/2016	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 490207	$-686.94	$321.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.10	$1,007.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.84	$975.84
10/16/2015	PAYMENT	WHELCHEL, ERNEST CASH NUM: PNP EK20550314	$-335.77	$963.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.91	$1,298.77
07/07/2015	BILL	WHELCHEL, ERNEST	$1,285.86	$1,285.86
02/02/2015	PAYMENT	WESTERN TITLE CHECK NUM: 47339	$-640.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.56	$640.56
10/09/2014	PAYMENT	WHELCHEL, ERNEST CHECK NUM: 147	$-314.00	$628.00
08/14/2014	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 19933	$-317.43	$942.00
07/08/2014	BILL	PARKER, JERRY A & CAROL A	$1,259.43	$1,259.43
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-308.45	$924.00
07/08/2013	BILL	PARKER, JERRY A & CAROL A	$1,232.45	$1,232.45
03/04/2013	PAYMENT	CHASE CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	CHASE CHECK	$-312.82	$933.00
07/10/2012	BILL	PARKER, JERRY A & CAROL A	$1,245.82	$1,245.82
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	CHASE CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	CHASE CHECK	$-223.39	$666.00
07/08/2011	BILL	PARKER, JERRY A & CAROL A	$889.39	$889.39
03/07/2011	PAYMENT	CHASE CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.61	$645.00
07/08/2010	BILL	PARKER, JERRY A & CAROL A	$863.61	$863.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.26	$1,065.00
07/06/2009	BILL	PARKER, JERRY A & CAROL A	$1,423.26	$1,423.26
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.61	$1,059.00
07/15/2008	BILL	PARKER, JERRY A & CAROL A	$1,413.61	$1,413.61
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-326.00	$326.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-329.50	$978.00
07/12/2007	BILL	PARKER, JERRY A & CAROL A	$1,307.50	$1,307.50
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-302.00	$302.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-302.00	$604.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-304.64	$906.00
07/12/2006	BILL	PARKER, JERRY A & CAROL A	$1,210.64	$1,210.64
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-280.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-280.00	$280.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-280.00	$560.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-280.96	$840.00
07/15/2005	BILL	PARKER, JERRY A & CAROL A	$1,120.96	$1,120.96
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-274.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-274.00	$274.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-274.00	$548.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-274.09	$822.00
07/08/2004	BILL	PARKER, JERRY A & CAROL A	$1,096.09	$1,096.09