Tax Account 020-991-15

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Owners

ZEHL, JULIA ARGANDONA
549 BRICK OVEN CT
FERNLEY, NV 89408-0000

ZEHL, TATIANA ET AL

Account Summary

Account ID	020-991-15
Account Type	Real Estate
Location	549 BRICK OVEN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-15

Account Type

Real Estate

Location

549 BRICK OVEN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.67
Total	$2,261.68
Paid	$2,261.68
Balance	$0.00
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

$2,211.67

Total

$2,261.68

Paid

$2,261.68

Balance

$0.00

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	$555.67	$22.23	$555.67	$577.90	$0.00
2	10/07/2024	10/17/2024	Paid	$552.00	$27.78	$552.00	$579.78	$0.00
3	01/06/2025	01/16/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/03/2025	03/13/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,085.77	$0.00	$2,085.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,933.02	$19.36	$1,952.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,845.89	$0.00	$1,845.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,736.92	$60.85	$1,797.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,671.26	$0.00	$1,671.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,615.75	$0.00	$1,615.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,600.70	$37.77	$1,638.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,415.20	$28.37	$1,443.57	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
01/02/2025	PAYMENT	TATIANA ZEHL PNP PNP - 168586488	$-1,709.68	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.78	$1,709.68
10/07/2024	ADJUST	JULIA ARGANDONA ZEHL PNP PNP - 163428041 VOIDED PAYMENT: 1026985. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$577.90	$1,681.90
10/01/2024	PAYMENT	JULIA ARGANDONA ZEHL PNP PNP - 163429103	$-552.00	$1,104.00
10/01/2024	PAYMENT	JULIA ARGANDONA ZEHL PNP PNP - 163428041	$-577.90	$1,656.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.23	$2,233.90
07/16/2024	BILL	ZEHL, JULIA ARGANDONA	$2,211.67	$2,211.67
03/04/2024	PAYMENT	TATIANA ZEHL PNP PNP - 152157141	$-521.00	$0.00
10/12/2023	PAYMENT	JULIA ARGANDONA ZEHL PNP PNP - 143972785	$-521.00	$521.00
09/28/2023	PAYMENT	JULIA ARGANDONA ZEHL PNP PNP - 143218435	$-521.00	$1,042.00
08/29/2023	PAYMENT	JULIA ARGANDONA ZEHL PNP PNP - 141700906	$-522.77	$1,563.00
07/17/2023	BILL	ZEHL, JULIA ARGANDONA	$2,085.77	$2,085.77
02/13/2023	PAYMENT	TATIANA ZEHL PNP PNP - 129331226	$-483.00	$0.00
11/15/2022	PAYMENT	TATIANA ZEHL PNP PNP - 124354000	$-483.00	$483.00
09/19/2022	PAYMENT	JULIA ARGANDONA ZEHL PNP PNP - 121169995	$-986.38	$966.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.36	$1,952.38
07/15/2022	BILL	ZEHL, JULIA ARGANDONA	$1,933.02	$1,933.02
11/12/2021	PAYMENT	TATIANA ZEHL PNP PNP - 103407536	$-922.86	$0.00
10/12/2021	PAYMENT	JULIA ARGANDONA ZEHL PNP PNP - 101650860	$-923.03	$922.86
07/14/2021	BILL	ZEHL, JULIA ARGANDONA	$1,845.89	$1,845.89
02/22/2021	PAYMENT	TATIANA ET AL ZEHL PNP PNP - 89159521	$-434.00	$0.00
12/15/2020	PAYMENT	TATIANA ZEHL CHECK BANK: PNP INTERNET NUM: 85749660	$-434.00	$434.00
11/04/2020	PAYMENT	ZEHL, TATIANA CHECK NUM: 83214302	$-929.77	$868.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.45	$1,797.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.40	$1,754.32
07/09/2020	BILL	ZEHL, TATIANA ET AL	$1,736.92	$1,736.92
02/13/2020	PAYMENT	TATIANA ZEHL CHECK BANK: PNP INTERNET NUM: 71063181	$-417.00	$0.00
12/16/2019	PAYMENT	TATIANA ZEHL CHECK BANK: PNP INTERNET NUM: 68203838	$-417.00	$417.00
09/13/2019	PAYMENT	TATIANA ZEHL CORK: D BANK: PNP INTERNET NUM: 63978326	$-417.00	$834.00
08/16/2019	PAYMENT	TATIANA ZEHL CORK: D BANK: PNP INTERNET NUM: 62766595	$-420.26	$1,251.00
07/10/2019	BILL	ZEHL, TATIANA ET AL	$1,671.26	$1,671.26
02/14/2019	PAYMENT	TATIANA ZEHL CHECK BANK: PNP INTERNET NUM: 54598231	$-403.00	$0.00
01/11/2019	PAYMENT	TATIANA ZEHL CHECK BANK: PNP INTERNET NUM: 53210375	$-403.00	$403.00
10/04/2018	PAYMENT	TATIANA ZEHL CHECK BANK: PNP INTERNET NUM: 49286757	$-403.00	$806.00
08/16/2018	PAYMENT	TATIANA ZEHL CORK: D BANK: PNP INTERNET NUM: 47426549	$-406.75	$1,209.00
07/10/2018	BILL	ZEHL, TATIANA ET AL	$1,615.75	$1,615.75
04/03/2018	PAYMENT	TATIANA ZEHL CORK: D BANK: PNP INTERNET NUM: 42445050	$-437.77	$0.00
03/30/2018	PENALTY	Postage	$1.00	$437.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.77	$436.77
01/17/2018	PAYMENT	TATIANA ZEHL CHECK BANK: PNP INTERNET NUM: 39641254	$-400.00	$416.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.00	$816.00
10/13/2017	PAYMENT	TATIANA ZEHL CORK: D BANK: PNP INTERNET NUM: 36480468	$-400.00	$800.00
08/22/2017	PAYMENT	TATIANA ZEHL CHECK BANK: PNP INTERNET NUM: 34978314	$-400.70	$1,200.00
07/10/2017	BILL	ZEHL, TATIANA ET AL	$1,600.70	$1,600.70
03/07/2017	PAYMENT	TATIANA ZEHL CORK: D BANK: PNP INTERNET NUM: 30517312	$-353.00	$0.00
01/13/2017	PAYMENT	TATIANA ZEHL CHECK BANK: PNP INTERNET NUM: 29191803	$-353.00	$353.00
10/24/2016	PAYMENT	TATIANA ZEHL CORK: D BANK: PNP INTERNET NUM: 27379744	$-367.12	$706.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.12	$1,073.12
09/13/2016	PAYMENT	TATIANA ZEHL CHECK BANK: PNP INTERNET NUM: 26593480	$-370.45	$1,059.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.25	$1,429.45
07/11/2016	BILL	ZEHL, TATIANA ET AL	$1,415.20	$1,415.20
03/11/2016	PAYMENT	ZEHL, TATIANA ET AL CHECK NUM: 47251874	$-362.00	$0.00
12/24/2015	PAYMENT	TATIANA ZEHL CORK: D BANK: PNP INTERNET NUM: 21683224	$-362.00	$362.00
11/16/2015	PAYMENT	TATIANA ZEHL CORK: D BANK: PNP INTERNET NUM: 21053532	$-376.48	$724.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.48	$1,100.48
08/12/2015	PAYMENT	TATIANA ZEHL CORK: D BANK: PNP INTERNET NUM: 19536185	$-364.37	$1,086.00
07/07/2015	BILL	ZEHL, TATIANA ET AL	$1,450.37	$1,450.37
03/13/2015	PAYMENT	ZEHL, TATIANA CHECK NUM: 323	$-354.00	$0.00
03/06/2015	PAYMENT	TATIANA ZEHL CHECK BANK: PNP INTERNET NUM: 17259412	$-368.16	$354.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.16	$722.16
10/16/2014	PAYMENT	TATIANA ZEHL CORK: D BANK: PNP INTERNET NUM: 15430751	$-354.00	$708.00
08/18/2014	PAYMENT	TATIANA ZEHL CORK: D BANK: PNP INTERNET NUM: 14782480	$-355.13	$1,062.00
07/08/2014	BILL	ZEHL, TATIANA ET AL	$1,417.13	$1,417.13
03/04/2014	PAYMENT	TATIANA ZEHL CORK: D BANK: PNP INTERNET NUM: 13031867	$-343.00	$0.00
01/24/2014	PAYMENT	TATIANA ZEHL CHECK BANK: PNP INTERNET NUM: 12588158	$-356.72	$343.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.72	$699.72
09/18/2013	PAYMENT	ZEHL, TATIANA M CHECK NUM: 229	$-343.00	$686.00
08/26/2013	PAYMENT	ZEHL, TATIANA CHECK NUM: 282	$-344.94	$1,029.00
07/08/2013	BILL	ZEHL, TATIANA	$1,373.94	$1,373.94
03/19/2013	PAYMENT	ZEHL, TATIANA CHECK NUM: 256	$-361.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.92	$361.92
01/16/2013	PAYMENT	ZEHL, TATIANA CHECK NUM: 196	$-348.00	$348.00
10/02/2012	PAYMENT	ZEHL, TATIANA CHECK NUM: 193	$-348.00	$696.00
08/17/2012	PAYMENT	TATIANA ZEHL CORK: D BANK: PNP INTERNET NUM: 8696567	$-348.02	$1,044.00
07/10/2012	BILL	ZEHL, TATIANA	$1,392.02	$1,392.02
03/09/2012	PAYMENT	OBRIEN, STEVEN L LLC CHECK NUM: 5486	$-260.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-260.00	$260.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-260.00	$520.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-260.98	$780.00
07/08/2011	BILL	SERETT, LYNN	$1,040.98	$1,040.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-252.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-252.00	$252.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-252.00	$504.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-254.78	$756.00
07/08/2010	BILL	SERETT, LYNN	$1,010.78	$1,010.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-416.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-416.00	$416.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-416.00	$832.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-419.52	$1,248.00
07/06/2009	BILL	SERETT, LYNN	$1,667.52	$1,667.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-432.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-432.00	$432.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-432.00	$864.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-434.89	$1,296.00
07/15/2008	BILL	SERETT, LYNN	$1,730.89	$1,730.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-419.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-419.00	$419.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-419.00	$838.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-422.02	$1,257.00
07/12/2007	BILL	AL-MASUD, SAMIRUDDIN ET AL	$1,679.02	$1,679.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-388.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-388.00	$388.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-388.00	$776.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-390.65	$1,164.00
07/12/2006	BILL	AL-MASUD, RAMIRUDDIN ET AL	$1,554.65	$1,554.65
02/14/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 107112	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49