Tax Account 021-082-46

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Owners

MENEZES, KRISTIN KAE
283 SPRINGFIELD DR
SPRING CREEK, NV 89815

Account Summary

Account ID	021-082-46
Account Type	Real Estate
Location	416 DEREK CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-46

Account Type

Real Estate

Location

416 DEREK CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,153.69
Total	$1,194.01
Paid	$1,194.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,153.69

Total

$1,194.01

Paid

$1,194.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$289.69	$0.00	$289.69	$289.69	$0.00
2	10/02/2023	10/13/2023	Paid	$288.00	$11.52	$288.00	$299.52	$0.00
3	01/02/2024	01/13/2024	Paid	$288.00	$28.80	$288.00	$316.80	$0.00
4	03/04/2024	03/15/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,111.34	$0.00	$1,111.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,115.60	$0.00	$1,115.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,090.36	$0.00	$1,090.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,086.83	$0.00	$1,086.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,070.65	$0.00	$1,070.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,084.31	$0.00	$1,084.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$911.92	$0.00	$911.92	$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	STEWART TITLE CHECK 40498	$-288.00	$0.00
01/18/2024	PAYMENT	KRISTIN MENEZES PNP PNP - 149566807	$-616.32	$288.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.80	$904.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.52	$875.52
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 14593	$-289.69	$864.00
07/17/2023	BILL	SYLVESTER, JOHN & MARY J	$1,153.69	$1,153.69
02/21/2023	PAYMENT	J SYLVESTE ACH NORW - 039120888	$-277.00	$0.00
12/23/2022	PAYMENT	J SYLVESTE ACH NORW - 039021268	$-277.00	$277.00
09/14/2022	PAYMENT	J SYLVESTE ACH NORW - 038883457	$-277.00	$554.00
08/11/2022	PAYMENT	J SYLVESTE ACH NORW - 038797546	$-280.34	$831.00
07/15/2022	BILL	SYLVESTER, JOHN & MARY J	$1,111.34	$1,111.34
02/23/2022	PAYMENT	J SYLVESTE ACH NORW - 038514045	$-278.85	$0.00
12/22/2021	PAYMENT	J SYLVESTE ACH NORW - 038375657	$-278.85	$278.85
10/04/2021	PAYMENT	J SYLVESTE ACH NORW - 038190455	$-278.85	$557.70
08/16/2021	PAYMENT	J SYLVESTE ACH NORW - 038085018	$-279.05	$836.55
07/14/2021	BILL	SYLVESTER, JOHN & MARY J	$1,115.60	$1,115.60
02/26/2021	PAYMENT	J SYLVESTE ACH NORW - 037670214	$-272.00	$0.00
01/04/2021	PAYMENT	J SYLVESTE ACH NORW - 037498047	$-272.00	$272.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$274.36	$816.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-274.36	$541.64
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-274.36	$816.00
07/09/2020	BILL	SYLVESTER, JOHN & MARY J	$1,090.36	$1,090.36
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-271.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$271.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-273.83	$813.00
07/10/2019	BILL	SYLVESTER, JOHN & MARY J	$1,086.83	$1,086.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-267.00	$267.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-267.00	$534.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.65	$801.00
07/10/2018	BILL	SYLVESTER, JOHN & MARY J	$1,070.65	$1,070.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$270.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-274.31	$810.00
07/10/2017	BILL	SYLVESTER, JOHN & MARY J	$1,084.31	$1,084.31
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-227.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$227.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$454.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-230.92	$681.00
07/11/2016	BILL	SYLVESTER, JOHN & MARY J	$911.92	$911.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-254.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$254.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$508.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.08	$762.00
07/07/2015	BILL	SYLVESTER, JOHN & MARY J	$1,017.08	$1,017.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-232.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-232.00	$232.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-232.00	$464.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-235.51	$696.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$235.51	$931.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-235.51	$696.00
07/08/2014	BILL	SYLVESTER, JOHN & MARY J	$931.51	$931.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-287.00	$287.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-287.00	$574.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-287.04	$861.00
07/08/2013	BILL	SYLVESTER, JOHN & MARY J	$1,148.04	$1,148.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-284.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-284.00	$284.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-284.00	$568.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-287.88	$852.00
07/10/2012	BILL	SYLVESTER, JOHN & MARY J	$1,139.88	$1,139.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-186.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-186.00	$186.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-186.00	$372.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-186.58	$558.00
07/08/2011	BILL	SYLVESTER, JOHN & MARY J	$744.58	$744.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-180.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-180.00	$180.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-180.00	$360.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-183.01	$540.00
07/08/2010	BILL	SYLVESTER, JOHN & MARY J	$723.01	$723.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-257.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-257.00	$257.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-257.00	$514.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-258.81	$771.00
07/06/2009	BILL	SYLVESTER, JOHN & MARY J	$1,029.81	$1,029.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-249.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-249.00	$249.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-249.00	$498.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-252.85	$747.00
07/15/2008	BILL	SYLVESTER, JOHN & MARY J	$999.85	$999.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-242.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-242.00	$242.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-242.00	$484.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-243.27	$726.00
07/12/2007	BILL	SYLVESTER, JOHN & MARY J	$969.27	$969.27
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-235.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-235.00	$235.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-235.00	$470.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$235.00	$705.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-235.00	$470.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-236.05	$705.00
07/12/2006	BILL	SYLVESTER, JOHN & MARY J	$941.05	$941.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-228.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-228.00	$228.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-228.00	$456.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-229.63	$684.00
07/15/2005	BILL	SYLVESTER, JOHN & MARY J	$913.63	$913.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-221.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-221.00	$221.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-221.00	$442.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-224.02	$663.00
07/08/2004	BILL	SYLVESTER, JOHN & MARY J	$887.02	$887.02
03/10/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 45669	$-217.38	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-217.38	$217.38
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-217.38	$434.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-217.39	$652.14
07/18/2003	BILL	SYLVESTER, JOHN & MARY J	$869.53	$869.53
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-195.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-195.00	$195.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-195.00	$390.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-196.23	$585.00
07/12/2002	BILL	SYLVESTER, JOHN & MARY J	$781.23	$781.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-191.43	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-191.43	$191.43
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-191.43	$382.86
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-191.64	$574.29
07/12/2001	BILL	SYLVESTER, JOHN & MARY J	$765.93	$765.93
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-189.17	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-189.17	$189.17
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-189.17	$378.34
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-189.42	$567.51
07/17/2000	BILL	SYLVESTER, JOHN & MARY J	$756.93	$756.93
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-199.64	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-199.64	$199.64
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-199.64	$399.28
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-199.92	$598.92
07/17/1999	BILL	SYLVESTER, JOHN & MARY J	$798.84	$798.84
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-201.07	$0.00
01/13/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-201.07	$201.07
09/25/1998	PAYMENT	WESTERN TITLE CHECK	$-201.07	$402.14
08/21/1998	PAYMENT	SYLVESTER, JOHN & MARY J CHECK	$-201.23	$603.21
07/13/1998	BILL	SYLVESTER, JOHN & MARY J	$804.44	$804.44
02/24/1998	PAYMENT	SYLVESTER, JOHN & MARY J CHECK	$-163.51	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.21	$163.51
10/08/1997	PAYMENT	SYLVESTER, JOHN & MARY J CHECK	$-80.15	$160.30
08/21/1997	PAYMENT	SYLVESTER, JOHN & MARY J CHECK	$-80.28	$240.45
07/14/1997	BILL	SYLVESTER, JOHN & MARY J	$320.73	$320.73
12/31/1996	PAYMENT	FORSTER, RUDY	$-114.46	$0.00
10/15/1996	PAYMENT	RUDY FOSTER	$-57.23	$114.46
08/29/1996	PAYMENT	FORSTER, RUDY J. & DOROTHY	$-57.36	$171.69
07/18/1996	BILL	FORSTER, RUDOLPH J & DOROTHY J	$229.05	$229.05