Tax Account 020-991-29

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Owners

CARRILLO, VANESSA E
531 DUTCH OVEN CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-991-29
Account Type	Real Estate
Location	531 DUTCH OVEN CT FERNLEY
Balance	$569.00
Currently Due	$0.00

Account ID

020-991-29

Account Type

Real Estate

Location

531 DUTCH OVEN CT
FERNLEY

Balance

$569.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.43
Total	$2,276.43
Paid	$1,707.43
Balance	$569.00
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

$2,276.43

Total

$2,276.43

Paid

$1,707.43

Balance

$569.00

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	$569.43	$0.00	$569.43	$569.43	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$569.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.32	$0.00	$2,229.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,062.71	$0.00	$2,062.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,966.00	$0.00	$1,966.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.13	$0.00	$1,848.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,775.48	$0.00	$1,775.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,715.01	$0.00	$1,715.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,695.96	$0.00	$1,695.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,508.04	$0.00	$1,508.04	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$569.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$1,138.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.43	$1,707.00
07/16/2024	BILL	CARRILLO, VANESSA E	$2,276.43	$2,276.43
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$557.00
09/21/2023	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9291	$-557.00	$1,114.00
08/24/2023	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9266	$-558.32	$1,671.00
07/17/2023	BILL	WOODS, TRENT E & DONNA R	$2,229.32	$2,229.32
02/24/2023	PAYMENT	WOODS, DONNA R CHECK 9287	$-515.00	$0.00
12/22/2022	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9282	$-515.00	$515.00
10/03/2022	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9273	$-515.00	$1,030.00
08/17/2022	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9246	$-517.71	$1,545.00
07/15/2022	BILL	WOODS, TRENT E & DONNA R	$2,062.71	$2,062.71
03/04/2022	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9193	$-491.45	$0.00
12/29/2021	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9224	$-491.45	$491.45
09/28/2021	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9211	$-491.45	$982.90
08/18/2021	PAYMENT	WOODS, DONNA R CHECK 9202	$-491.65	$1,474.35
07/14/2021	BILL	WOODS, TRENT E & DONNA R	$1,966.00	$1,966.00
02/19/2021	PAYMENT	WOODS, TRENT E & DONNA R CHECK CK.9155	$-461.00	$0.00
12/28/2020	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9146	$-461.00	$461.00
09/21/2020	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 9128	$-461.00	$922.00
08/11/2020	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 9118	$-465.13	$1,383.00
07/09/2020	BILL	WOODS, TRENT E & DONNA R	$1,848.13	$1,848.13
02/21/2020	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 9081	$-443.00	$0.00
12/26/2019	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 9065	$-443.00	$443.00
10/03/2019	PAYMENT	WOODS, DONNA R CHECK NUM: 9039	$-443.00	$886.00
08/06/2019	PAYMENT	WOODS, DONNA R CHECK NUM: 9019	$-446.48	$1,329.00
07/10/2019	BILL	WOODS, TRENT E & DONNA R	$1,775.48	$1,775.48
03/01/2019	PAYMENT	WOODS, DONNA R CHECK NUM: 8977	$-428.00	$0.00
12/27/2018	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8961	$-428.00	$428.00
10/02/2018	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8910	$-428.00	$856.00
08/07/2018	PAYMENT	CASH CASH	$-0.01	$1,284.00
08/07/2018	PAYMENT	WOODS, DONNA R CHECK NUM: 8889	$-431.00	$1,284.01
07/10/2018	BILL	WOODS, TRENT E & DONNA R	$1,715.01	$1,715.01
03/02/2018	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8847	$-423.00	$0.00
12/22/2017	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8832	$-423.00	$423.00
09/20/2017	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8812	$-423.00	$846.00
08/14/2017	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8796	$-426.96	$1,269.00
07/10/2017	BILL	WOODS, TRENT E & DONNA R	$1,695.96	$1,695.96
02/23/2017	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8743	$-376.00	$0.00
12/16/2016	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8721	$-376.00	$376.00
09/26/2016	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8701	$-376.00	$752.00
08/11/2016	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8684	$-380.04	$1,128.00
07/11/2016	BILL	WOODS, TRENT E & DONNA R	$1,508.04	$1,508.04
02/23/2016	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8629	$-385.00	$0.00
12/29/2015	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8607	$-385.00	$385.00
09/16/2015	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8576	$-385.00	$770.00
08/04/2015	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8563	$-388.03	$1,155.00
07/07/2015	BILL	WOODS, TRENT E & DONNA R	$1,543.03	$1,543.03
02/20/2015	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8514	$-376.00	$0.00
12/26/2014	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8497	$-376.00	$376.00
09/18/2014	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8462	$-376.00	$752.00
08/05/2014	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8446	$-378.90	$1,128.00
07/08/2014	BILL	WOODS, TRENT E & DONNA R	$1,506.90	$1,506.90
02/25/2014	PAYMENT	TRENT WOODS CHECK NUM: 8398	$-365.00	$0.00
01/08/2014	PAYMENT	DONNA WOODS CHECK NUM: 8386	$-365.00	$365.00
10/08/2013	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8364	$-365.00	$730.00
08/07/2013	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8341	$-365.09	$1,095.00
07/08/2013	BILL	WOODS, TRENT E & DONNA R	$1,460.09	$1,460.09
02/20/2013	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8296	$-369.00	$0.00
12/31/2012	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8279	$-369.00	$369.00
10/03/2012	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8245	$-369.00	$738.00
08/15/2012	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8225	$-372.18	$1,107.00
07/10/2012	BILL	WOODS, TRENT E & DONNA R	$1,479.18	$1,479.18
02/29/2012	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8171	$-282.00	$0.00
12/16/2011	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8145	$-282.00	$282.00
09/23/2011	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8105	$-282.00	$564.00
07/28/2011	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8075	$-283.94	$846.00
07/08/2011	BILL	WOODS, TRENT E & DONNA R	$1,129.94	$1,129.94
02/23/2011	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8019	$-274.00	$0.00
01/04/2011	PAYMENT	WOODS, TRENT E & DONNA R CHECK BANK: 94-72 NUM: 8001	$-274.00	$274.00
09/14/2010	PAYMENT	WOODS, TRENT E & DONNA R CHECK BANK: 94-72 NUM: 7958	$-274.00	$548.00
08/06/2010	PAYMENT	WOODS, TRENT E & DONNA R CHECK BANK: 94-72 NUM: 7944	$-275.15	$822.00
07/08/2010	BILL	WOODS, TRENT E & DONNA R	$1,097.15	$1,097.15
02/18/2010	PAYMENT	WOODS, TRENT OR DONNA CHECK BANK: 94-72 NUM: 7886	$-452.00	$0.00
12/23/2009	PAYMENT	WOODS, TENT & DONNA CHECK BANK: 94-72 NUM: 7870	$-452.00	$452.00
09/23/2009	PAYMENT	WOODS, TRENT OR DONNA CHECK BANK: 94-72 NUM: 7833	$-452.00	$904.00
08/19/2009	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: 1069707 NUM: 1069707	$-454.72	$1,356.00
07/06/2009	BILL	DETRO, CHARLENE M	$1,810.72	$1,810.72
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-484.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-484.00	$484.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-484.00	$968.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-487.58	$1,452.00
07/15/2008	BILL	DETRO, CHARLENE M	$1,939.58	$1,939.58
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-448.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-448.00	$448.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-448.00	$896.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-450.51	$1,344.00
07/12/2007	BILL	DETRO, CHARLENE M	$1,794.51	$1,794.51
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-415.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-415.00	$415.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-415.00	$830.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-416.58	$1,245.00
07/12/2006	BILL	DETRO, CHARLENE M	$1,661.58	$1,661.58
12/21/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 105665	$-88.00	$0.00
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