Tax Account 020-993-06

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Owners

CORRAL, PAULA CARMEN
1697 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-993-06
Account Type	Real Estate
Location	1697 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-993-06

Account Type

Real Estate

Location

1697 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,819.43
Total	$1,819.43
Paid	$1,819.43
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

$1,819.43

Total

$1,819.43

Paid

$1,819.43

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	$457.43	$0.00	$457.43	$457.43	$0.00
2	10/02/2023	10/13/2023	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/02/2024	01/13/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/04/2024	03/15/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,746.00	$0.00	$1,746.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,731.77	$0.00	$1,731.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,688.59	$0.00	$1,688.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,667.65	$0.00	$1,667.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,634.55	$0.00	$1,634.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,631.78	$0.00	$1,631.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,445.51	$0.00	$1,445.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-457.43	$1,362.00
07/17/2023	BILL	CORRAL, PAULA CARMEN	$1,819.43	$1,819.43
03/03/2023	PAYMENT	CHASE ACH CORE -	$-436.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-436.00	$436.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-436.00	$872.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-438.00	$1,308.00
07/15/2022	BILL	CORRAL, PAULA CARMEN	$1,746.00	$1,746.00
03/03/2022	PAYMENT	CHASE ACH CORE -	$-432.89	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-432.89	$432.89
10/04/2021	PAYMENT	CHASE ACH CORE -	$-432.89	$865.78
08/17/2021	PAYMENT	CHASE ACH CORE -	$-433.10	$1,298.67
07/14/2021	BILL	CORRAL, PAULA CARMEN	$1,731.77	$1,731.77
03/10/2021	PAYMENT	CHASE ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$422.59	$1,266.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-422.59	$843.41
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-422.59	$1,266.00
07/09/2020	BILL	CORRAL, PAULA CARMEN	$1,688.59	$1,688.59
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$416.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-419.65	$1,248.00
07/10/2019	BILL	CORRAL, PAULA CARMEN	$1,667.65	$1,667.65
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.55	$1,224.00
07/10/2018	BILL	CORRAL, PAULA CARMEN	$1,634.55	$1,634.55
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	CHASE CHECK	$-410.78	$1,221.00
07/10/2017	BILL	CORRAL, PAULA CARMEN	$1,631.78	$1,631.78
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-361.00	$361.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.00	$1,083.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.51	$1,083.00
07/11/2016	BILL	CORRAL, PAULA CARMEN	$1,445.51	$1,445.51
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.63	$1,110.00
07/07/2015	BILL	CORRAL, PAULA CARMEN	$1,480.63	$1,480.63
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-362.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-362.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.00	$362.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-362.00	$724.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-362.53	$1,086.00
07/08/2014	BILL	CORRAL, PAULA CARMEN	$1,448.53	$1,448.53
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	CHASE CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-354.04	$1,062.00
07/08/2013	BILL	CORRAL, PAULA CARMEN	$1,416.04	$1,416.04
03/04/2013	PAYMENT	CHASE CHECK	$-358.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-358.00	$358.00
10/05/2012	PAYMENT	CHASE CHECK	$-358.00	$716.00
08/20/2012	PAYMENT	CHASE CHECK	$-361.96	$1,074.00
07/10/2012	BILL	CORRAL, PAULA CARMEN	$1,435.96	$1,435.96
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	CHASE CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	CHASE CHECK	$-280.52	$837.00
07/08/2011	BILL	CORRAL, PAULA CARMEN	$1,117.52	$1,117.52
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-266.01	$789.00
07/08/2010	BILL	TEXEIRA, RON C	$1,055.01	$1,055.01
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-435.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-435.00	$435.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-435.92	$1,305.00
07/06/2009	BILL	TEXEIRA, RON C	$1,740.92	$1,740.92
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-435.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-435.00	$435.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-435.00	$870.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-436.76	$1,305.00
07/15/2008	BILL	TEXEIRA, RON C	$1,741.76	$1,741.76
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-402.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-402.00	$402.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-402.00	$804.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-405.35	$1,206.00
07/12/2007	BILL	TEXEIRA, RON C	$1,611.35	$1,611.35
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-372.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-372.00	$372.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-372.00	$744.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-375.97	$1,116.00
07/12/2006	BILL	TEXEIRA, RON C	$1,491.97	$1,491.97
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-186.00	$0.00
01/11/2006	PAYMENT	EMC MTGE CHECK BANK: 88-88 NUM: 302891	$-4.00	$186.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-182.00	$190.00
09/16/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 101967	$-186.00	$372.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-189.53	$558.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$747.53	$747.53