Tax Account 020-935-12

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Owners

TENORIO, DAWN R
1547 REESE RIVER RD
FERNLEY, NV 89408-0000

TENORIO, LEONARD RICHARD ET AL

Account Summary

Account ID	020-935-12
Account Type	Real Estate
Location	1547 REESE RIVER RD FERNLEY
Balance	$534.00
Currently Due	$0.00

Account ID

020-935-12

Account Type

Real Estate

Location

1547 REESE RIVER RD
FERNLEY

Balance

$534.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,139.09
Total	$2,139.09
Paid	$1,605.09
Balance	$534.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,139.09

Total

$2,139.09

Paid

$1,605.09

Balance

$534.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$537.09	$0.00	$537.09	$537.09	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/03/2025	03/13/2025	Due	$534.00	$0.00	$534.00	$0.00	$534.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.96	$0.00	$2,095.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,007.98	$10.22	$2,018.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,986.13	$0.00	$1,986.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,935.54	$0.00	$1,935.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,907.38	$0.00	$1,907.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,867.30	$0.00	$1,867.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,857.76	$0.00	$1,857.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,665.75	$0.00	$1,665.75	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.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
12/27/2024	PAYMENT	OEFEDERAL CHECK 0990118736	$-534.00	$534.00
09/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990110740	$-534.00	$1,068.00
08/06/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990107202	$-537.09	$1,602.00
07/16/2024	BILL	TENORIO, DAWN R	$2,139.09	$2,139.09
02/22/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990093947	$-523.00	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990089352	$-523.00	$523.00
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080789	$-523.00	$1,046.00
07/28/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990076087	$-526.96	$1,569.00
07/17/2023	BILL	TENORIO, DAWN R	$2,095.96	$2,095.96
03/07/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990062457	$-501.00	$0.00
01/10/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990057609	$-501.00	$501.00
01/10/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 099058361	$-135.35	$1,002.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.21	$1,137.35
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990048189	$-121.15	$1,132.14
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990047761	$-379.85	$1,253.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.01	$1,633.14
08/13/2022	PAYMENT	TENORIO, LEONARD CHECK CK 990044161	$-379.85	$1,628.13
07/15/2022	BILL	TENORIO, DAWN R	$2,007.98	$2,007.98
02/16/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034581	$-496.47	$0.00
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990033222	$-496.47	$496.47
09/17/2021	PAYMENT	OE FEDERAL CU CHECK 990032859	$-496.47	$992.94
07/28/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990032488	$-496.72	$1,489.41
07/14/2021	BILL	TENORIO, DAWN R	$1,986.13	$1,986.13
02/17/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990030558	$-483.00	$0.00
12/29/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990029975	$-483.00	$483.00
09/17/2020	PAYMENT	OE FEDERAAL CREDIT UNION CHECK NUM: 990028251	$-483.00	$966.00
08/05/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990027793	$-486.54	$1,449.00
07/09/2020	BILL	TENORIO, LEONARD RICHARD ET AL	$1,935.54	$1,935.54
02/14/2020	PAYMENT	O E FEDERAL CHECK NUM: 990025924	$-476.00	$0.00
12/23/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025476	$-476.00	$476.00
09/04/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990024190	$-476.00	$952.00
08/02/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990023918	$-479.38	$1,428.00
07/10/2019	BILL	TENORIO, LEONARD RICHARD ET AL	$1,907.38	$1,907.38
02/13/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022120	$-466.00	$0.00
12/14/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990021536	$-466.00	$466.00
09/07/2018	PAYMENT	OEFEDERAL C.U. CHECK NUM: 990020076	$-466.00	$932.00
07/23/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990019623	$-469.30	$1,398.00
07/10/2018	BILL	TENORIO, LEONARD RICHARD ET AL	$1,867.30	$1,867.30
02/23/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017867	$-464.00	$0.00
12/15/2017	PAYMENT	OE FEDERAL C.U. CHECK NUM: 990017297	$-464.00	$464.00
09/29/2017	PAYMENT	OEFEDERAL CU CHECK NUM: 990016091	$-464.00	$928.00
07/26/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015547	$-465.76	$1,392.00
07/10/2017	BILL	TENORIO, LEONARD RICHARD ET AL	$1,857.76	$1,857.76
02/16/2017	PAYMENT	OPERATING ENGINEERS FCU CHECK NUM: 990013903	$-416.00	$0.00
12/16/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013497	$-416.00	$416.00
09/20/2016	PAYMENT	OEFEDERAL CR UNION CHECK NUM: 990012500	$-416.00	$832.00
07/25/2016	PAYMENT	OEFEDERAL CR UNION CHECK NUM: 990012061	$-417.75	$1,248.00
07/11/2016	BILL	TENORIO, LEONARD RICHARD ET AL	$1,665.75	$1,665.75
02/23/2016	PAYMENT	OE FEDERAL CR UN CHECK NUM: 990010652	$-425.00	$0.00
12/11/2015	PAYMENT	OE FEDERAL CR UNION CHECK NUM: 990010269	$-425.00	$425.00
09/15/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990009526	$-425.00	$850.00
08/04/2015	PAYMENT	TENORIO, LEONARD RICHARD ET AL CHECK NUM: 90009292	$-425.42	$1,275.00
07/07/2015	BILL	TENORIO, LEONARD RICHARD ET AL	$1,700.42	$1,700.42
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-416.90	$1,245.00
07/08/2014	BILL	TENORIO, LEONARD R	$1,661.90	$1,661.90
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-408.20	$1,215.00
07/08/2013	BILL	TENORIO, LEONARD R	$1,623.20	$1,623.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-412.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-412.00	$412.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-412.00	$824.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-415.44	$1,236.00
07/10/2012	BILL	TENORIO, LEONARD R	$1,651.44	$1,651.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-327.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-327.00	$327.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-327.00	$654.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-327.63	$981.00
07/08/2011	BILL	TENORIO, LEONARD R	$1,308.63	$1,308.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-317.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-317.00	$317.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-317.00	$634.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-319.63	$951.00
07/08/2010	BILL	TENORIO, LEONARD R	$1,270.63	$1,270.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-461.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-461.00	$461.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-461.00	$922.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-463.60	$1,383.00
07/06/2009	BILL	TENORIO, LEONARD R	$1,846.60	$1,846.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-448.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-448.00	$448.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-448.00	$896.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-448.85	$1,344.00
07/15/2008	BILL	TENORIO, LEONARD R	$1,792.85	$1,792.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-434.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-434.00	$434.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-434.00	$868.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-437.16	$1,302.00
07/12/2007	BILL	TENORIO, LEONARD R	$1,739.16	$1,739.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-422.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-422.00	$422.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-422.00	$844.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-422.50	$1,266.00
07/12/2006	BILL	TENORIO, LEONARD R	$1,688.50	$1,688.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-409.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-409.00	$409.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-409.00	$818.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-412.32	$1,227.00
07/15/2005	BILL	TENORIO, LEONARD R	$1,639.32	$1,639.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-402.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-402.00	$402.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-402.00	$804.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-405.84	$1,206.00
07/08/2004	BILL	TENORIO, LEONARD R	$1,611.84	$1,611.84