Tax Account 020-962-01

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Owners

VILLEGAS, ESPERANZA ET AL
509 SADDLE HORN WY
FERNLEY, NV 89408

LEWIS, ALEXANDER

Account Summary

Account ID	020-962-01
Account Type	Real Estate
Location	509 SADDLE HORN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-962-01

Account Type

Real Estate

Location

509 SADDLE HORN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,392.17
Total	$4,392.17
Paid	$4,392.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,392.17

Total

$4,392.17

Paid

$4,392.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,098.17	$0.00	$1,098.17	$1,098.17	$0.00
2	10/02/2023	10/13/2023	Paid	$1,098.00	$0.00	$1,098.00	$1,098.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,098.00	$0.00	$1,098.00	$1,098.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,098.00	$0.00	$1,098.00	$1,098.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,224.39	$0.00	$4,224.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$287.75	$0.00	$287.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$266.73	$0.00	$266.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$595.03	$0.00	$595.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$581.05	$47.40	$628.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$588.00	$0.00	$588.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$486.04	$0.00	$486.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,098.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,098.00	$1,098.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,098.00	$2,196.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,098.17	$3,294.00
07/17/2023	BILL	VILLEGAS, ESPERANZA ET AL	$4,392.17	$4,392.17
02/24/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 052794	$-1,056.00	$0.00
12/27/2022	PAYMENT	BILLY STATEN PNP PNP - 126588447	$-1,056.00	$1,056.00
09/19/2022	PAYMENT	DOVENJUEHLE MORTGAGE INC CHECK 0006837138	$-1,056.00	$2,112.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,056.39	$3,168.00
07/15/2022	BILL	STATEN, BILLY & SONYA	$4,224.39	$4,224.39
08/18/2021	PAYMENT	BATRIN, KENNETH P & JANET L CHECK 128	$-287.75	$0.00
07/14/2021	BILL	BATRIN, KENNETH P & JANET L	$287.75	$287.75
12/29/2020	PAYMENT	BATRIN, KENNETH P & JANET L CHECK 102	$-112.57	$0.00
08/26/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 79656068	$-154.16	$112.57
08/26/2020	AMENDMENT	APPLY 100% DV EXEMPT	$-340.43	$266.73
08/26/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 79656068	$154.16	$607.16
08/14/2020	VOID	KENNETH BATRIN CORK: D BANK: PNP INTERNET NUM: 79656068	$-154.16	$453.00
07/09/2020	BILL	BATRIN, KENNETH P & JANET L	$607.16	$607.16
07/24/2019	PAYMENT	ENOS, SHIRLEY CHECK NUM: 2481	$-595.03	$0.00
07/10/2019	BILL	ENOS, SHIRLEY TR	$595.03	$595.03
04/17/2019	PAYMENT	ESTATE OF STEPHEN MENYHART CHECK NUM: 294	$-482.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$482.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.10	$481.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.50	$455.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.80	$440.80
08/21/2018	PAYMENT	MENYHART, STEPHEN ESTATE CHECK NUM: 249	$-146.05	$435.00
07/10/2018	BILL	MENYHART, STEPHEN E	$581.05	$581.05
08/11/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3297	$-588.00	$0.00
07/10/2017	BILL	MENYHART, STEPHEN E	$588.00	$588.00
01/10/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3169	$-242.00	$0.00
08/22/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3108	$-244.04	$242.00
07/11/2016	BILL	MENYHART, STEPHEN E	$486.04	$486.04
08/03/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2890	$-508.19	$0.00
07/07/2015	BILL	MENYHART, STEPHEN E	$508.19	$508.19
01/07/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2786	$-250.00	$0.00
07/31/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2715	$-253.99	$250.00
07/08/2014	BILL	MENYHART, STEPHEN E	$503.99	$503.99
01/10/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2612	$-250.00	$0.00
08/22/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2518	$-253.52	$250.00
07/08/2013	BILL	MENYHART, STEPHEN E	$503.52	$503.52
03/07/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2407	$-100.00	$0.00
08/28/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2245	$-409.26	$100.00
07/10/2012	BILL	MENYHART, STEPHEN E	$509.26	$509.26
10/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2056	$-210.00	$0.00
08/23/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2020	$-73.47	$210.00
07/08/2011	BILL	MENYHART, STEPHEN E	$283.47	$283.47
03/11/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1914	$-66.00	$0.00
01/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1847	$-134.64	$66.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$200.64
08/18/2010	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1778	$-67.57	$198.00
07/08/2010	BILL	MENYHART, STEPHEN E	$265.57	$265.57
08/20/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1574	$-434.13	$0.00
07/06/2009	BILL	MENYHART, STEPHEN E	$434.13	$434.13
03/12/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 90-7697 NUM: 604	$-120.00	$0.00
01/13/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 90-7697 NUM: 574	$-120.00	$120.00
10/09/2008	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1465	$-120.00	$240.00
08/25/2008	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1437	$-123.83	$360.00
07/15/2008	BILL	MENYHART, STEPHEN E	$483.83	$483.83
03/06/2008	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1337	$-228.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.48	$228.48
08/24/2007	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1221	$-224.01	$224.00
07/12/2007	BILL	MENYHART, STEPHEN E	$448.01	$448.01
04/16/2007	PAYMENT	JOHN MURTHA/SAGE VIEW ESTATES CHECK BANK: 94-206 NUM: 1994	$-388.03	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.61	$388.03
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.20	$364.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.47	$349.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$340.75
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$337.34	$337.34
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544	$-156.00	$0.00
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8590	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35