Tax Account 020-935-17

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Owners

MEDINA-BURGARA, VYRNA ET AL
1557 REESE RIVER RD
FERNLEY, NV 89408-0000

PONCE, JOAQUIN MEDINA

BURGARA-DE MEDINA, AMADA

Account Summary

Account ID	020-935-17
Account Type	Real Estate
Location	1557 REESE RIVER RD FERNLEY
Balance	$576.00
Currently Due	$0.00

Account ID

020-935-17

Account Type

Real Estate

Location

1557 REESE RIVER RD
FERNLEY

Balance

$576.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,304.99
Total	$2,304.99
Paid	$1,728.99
Balance	$576.00
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

$2,304.99

Total

$2,304.99

Paid

$1,728.99

Balance

$576.00

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	$576.99	$0.00	$576.99	$576.99	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$576.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,172.17	$0.00	$2,172.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,010.45	$0.00	$2,010.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,917.61	$0.00	$1,917.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,803.36	$0.00	$1,803.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,733.52	$0.00	$1,733.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,675.04	$0.00	$1,675.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,657.58	$0.00	$1,657.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,470.65	$0.00	$1,470.65	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-576.00	$576.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-576.00	$1,152.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-576.99	$1,728.00
07/16/2024	BILL	MEDINA-BURGARA, VYRNA ET AL	$2,304.99	$2,304.99
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-542.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-542.00	$1,084.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-546.17	$1,626.00
07/17/2023	BILL	MEDINA-BURGARA, VYRNA ET AL	$2,172.17	$2,172.17
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-504.45	$1,506.00
07/15/2022	BILL	MEDINA-BURGARA, VYRNA ET AL	$2,010.45	$2,010.45
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.36	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.36	$479.36
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.36	$958.72
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.53	$1,438.08
07/14/2021	BILL	MEDINA-BURGARA, VYRNA ET AL	$1,917.61	$1,917.61
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-450.00	$0.00
01/05/2021	PAYMENT	AAC-ME TITLE & ESCROW CHECK 012976	$-450.00	$450.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$453.36	$1,350.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-453.36	$896.64
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-453.36	$1,350.00
07/09/2020	BILL	MEDINA-BURGARA, VYRNA ET AL	$1,803.36	$1,803.36
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-433.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-433.00	$433.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-434.52	$1,299.00
07/10/2019	BILL	MEDINA-BURGARA, VYRNA ET AL	$1,733.52	$1,733.52
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-418.00	$836.00
07/20/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 49994	$-421.04	$1,254.00
07/10/2018	BILL	MEDINA-BURGARA, VYRNA ET AL	$1,675.04	$1,675.04
03/09/2018	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3634	$-414.00	$0.00
01/04/2018	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3609	$-414.00	$414.00
10/06/2017	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3576	$-414.00	$828.00
08/29/2017	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3561	$-415.58	$1,242.00
07/10/2017	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$1,657.58	$1,657.58
03/07/2017	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3474	$-367.00	$0.00
01/04/2017	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3446	$-367.00	$367.00
10/10/2016	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3401	$-367.00	$734.00
08/18/2016	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3346	$-369.65	$1,101.00
07/11/2016	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$1,470.65	$1,470.65
04/12/2016	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3317	$-392.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$392.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.04	$391.04
01/08/2016	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3210	$-376.00	$376.00
10/13/2015	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3168	$-376.00	$752.00
08/24/2015	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3261	$-377.72	$1,128.00
07/07/2015	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$1,505.72	$1,505.72
03/09/2015	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3107	$-368.00	$0.00
01/07/2015	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3143	$-368.00	$368.00
10/07/2014	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 3078	$-368.00	$736.00
08/15/2014	PAYMENT	SCHAEFFER, CHRISTOPHER/VICKY CHECK NUM: 3052	$-368.88	$1,104.00
07/08/2014	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$1,472.88	$1,472.88
03/11/2014	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 2986	$-359.00	$0.00
01/10/2014	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 2941	$-359.00	$359.00
10/10/2013	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 2886	$-359.00	$718.00
08/22/2013	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 2853	$-362.68	$1,077.00
07/08/2013	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$1,439.68	$1,439.68
03/06/2013	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 2759	$-364.00	$0.00
01/03/2013	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 2727	$-364.00	$364.00
09/26/2012	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 2675	$-364.00	$728.00
08/20/2012	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 2657	$-364.38	$1,092.00
07/10/2012	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$1,456.38	$1,456.38
02/29/2012	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 2551	$-276.00	$0.00
01/05/2012	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 2514	$-276.00	$276.00
10/03/2011	PAYMENT	CHRISTOPHER SCHAEFFER CORK: D BANK: PNP INTERNET NUM: 7106197	$-276.00	$552.00
08/18/2011	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 2432	$-278.34	$828.00
07/08/2011	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$1,106.34	$1,106.34
03/04/2011	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK NUM: 2320	$-268.00	$0.00
01/05/2011	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 0 NUM: 2264	$-268.00	$268.00
10/07/2010	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 2164	$-268.00	$536.00
08/16/2010	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 2124	$-270.23	$804.00
07/08/2010	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$1,074.23	$1,074.23
02/25/2010	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 2012	$-384.00	$0.00
12/31/2009	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1959	$-384.00	$384.00
10/05/2009	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1863	$-384.00	$768.00
08/17/2009	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1885	$-384.55	$1,152.00
07/06/2009	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$1,536.55	$1,536.55
03/04/2009	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1769	$-372.00	$0.00
01/12/2009	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1832	$-372.00	$372.00
10/08/2008	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1656	$-372.00	$744.00
08/21/2008	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1602	$-375.83	$1,116.00
07/15/2008	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$1,491.83	$1,491.83
02/28/2008	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1736	$-357.00	$0.00
01/04/2008	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1691	$-357.00	$357.00
10/02/2007	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1618	$-357.00	$714.00
08/22/2007	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1460	$-359.03	$1,071.00
07/12/2007	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$1,430.03	$1,430.03
03/05/2007	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1319	$-347.00	$0.00
12/20/2006	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1253	$-360.88	$347.00
10/17/2006	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1187	$-347.00	$707.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.88	$1,054.88
08/27/2006	PAYMENT	SCHAEFFER, CHRISTOPHER & VICKY CHECK BANK: 94-7074 NUM: 1142	$-347.36	$1,041.00
07/12/2006	BILL	SCHAEFFER, CHRISTOPHER & VICKY	$1,388.36	$1,388.36
02/21/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21836	$-336.00	$0.00
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-336.00	$336.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-336.00	$672.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-339.92	$1,008.00
07/15/2005	BILL	TOVAR, MARIA ANGELA ET AL	$1,347.92	$1,347.92
03/10/2005	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 797104	$-330.00	$0.00
01/07/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 687219	$-330.00	$330.00
09/28/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 68-0002	$-330.00	$660.00
08/26/2004	PAYMENT	SUNTRUST CHECK BANK: 88-0002 NUM: 501229	$-331.90	$990.00
07/08/2004	BILL	TOVAR, MARIA ANGELA ET AL	$1,321.90	$1,321.90