Tax Account 021-141-29

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Owners

MACHADO, JOSEPH A
690 STOCK LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-141-29
Account Type	Real Estate
Location	690 STOCK LN FERNLEY
Balance	$701.00
Currently Due	$0.00

Account ID

021-141-29

Account Type

Real Estate

Location

690 STOCK LN
FERNLEY

Balance

$701.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,806.57
Total	$2,806.57
Paid	$2,105.57
Balance	$701.00
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

$2,806.57

Total

$2,806.57

Paid

$2,105.57

Balance

$701.00

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	$703.57	$0.00	$703.57	$703.57	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/06/2025	01/16/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/03/2025	03/13/2025	Due	$701.00	$0.00	$701.00	$0.00	$701.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,725.26	$0.00	$2,725.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,593.58	$0.00	$2,593.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,518.04	$0.00	$2,518.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,443.33	$0.00	$2,443.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,372.48	$0.00	$2,372.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,303.65	$0.00	$2,303.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,232.84	$0.00	$2,232.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,177.15	$0.00	$2,177.15	$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.	47.88	35.96	11.92	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2023-2024	S25	TCID District Gen.	45.92	45.92	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	44.03	44.03	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	41.72	41.72	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$701.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$1,402.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-703.57	$2,103.00
07/16/2024	BILL	MACHADO, JOSEPH A	$2,806.57	$2,806.57
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$681.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-681.00	$1,362.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-682.26	$2,043.00
07/17/2023	BILL	MACHADO, JOSEPH A	$2,725.26	$2,725.26
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-648.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-648.00	$648.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-648.00	$1,296.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-649.58	$1,944.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,593.58
07/15/2022	BILL	MACHADO, JOSEPH A	$2,593.58	$2,593.58
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-629.45	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-629.45	$629.45
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-629.45	$1,258.90
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-629.69	$1,888.35
07/14/2021	BILL	MACHADO, JOSEPH A	$2,518.04	$2,518.04
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-610.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-610.00	$610.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$1,220.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$613.33	$1,830.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-613.33	$1,216.67
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$613.33	$1,830.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-613.33	$1,216.67
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-613.33	$1,830.00
07/09/2020	BILL	MACHADO, JOSEPH A	$2,443.33	$2,443.33
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-593.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-593.00	$593.00
09/09/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009581	$-593.00	$1,186.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-593.48	$1,779.00
07/10/2019	BILL	MACHADO, JOSEPH A	$2,372.48	$2,372.48
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$575.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-575.00	$1,150.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.65	$1,725.00
07/10/2018	BILL	MACHADO, JOSEPH A	$2,303.65	$2,303.65
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$558.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-558.00	$1,116.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-558.84	$1,674.00
07/10/2017	BILL	MACHADO, JOSEPH A	$2,232.84	$2,232.84
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-544.00	$544.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-544.00	$1,088.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$545.15	$1,632.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-545.15	$1,086.85
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-545.15	$1,632.00
07/11/2016	BILL	MACHADO, JOSEPH A	$2,177.15	$2,177.15
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-543.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$543.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-543.00	$1,086.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-543.88	$1,629.00
07/07/2015	BILL	MACHADO, JOSEPH A	$2,172.88	$2,172.88
01/29/2015	PAYMENT	ENDURED BUILDERS CHECK NUM: 6700*	$-525.00	$0.00
12/23/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7145918	$-525.00	$525.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-525.00	$1,050.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-527.16	$1,575.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$527.16	$2,102.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-527.16	$1,575.00
07/08/2014	BILL	PYRAMID LAKE PAUITE TRIBE ET A	$2,102.16	$2,102.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-503.00	$503.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-503.00	$1,006.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-503.23	$1,509.00
07/08/2013	BILL	BACHLE, RICHARD KARL	$2,012.23	$2,012.23
03/11/2013	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 25181	$-483.00	$0.00
12/26/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 513361	$-502.32	$483.00
10/30/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 512755	$-483.00	$985.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.32	$1,468.32
08/09/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 511832	$-483.10	$1,449.00
07/10/2012	BILL	PYRAMID LAKE PAUITE TRIBE	$1,932.10	$1,932.10
04/13/2012	PAYMENT	PYRAMID LAKE PAUITE TRIBE CHECK NUM: 510723	$-1,876.54	$0.00
04/13/2012	PAYMENT	PYRAMID LAKE PAUITE TRIBE CHECK NUM: 68239	$-281.52	$1,876.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$131.36	$2,158.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$84.45	$2,026.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.93	$1,942.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.78	$1,895.32
07/08/2011	BILL	PYRAMID LAKE PAUITE TRIBE	$1,876.54	$1,876.54
04/25/2011	PAYMENT	PYRAMID LAKE PAUITE TRIBE CHECK NUM: 507054	$-559.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.52	$559.52
12/28/2010	PAYMENT	PYRAMID LAKE PAUITE TRIBE CHECK BANK: 0 NUM: 505826	$-559.52	$538.00
10/28/2010	PAYMENT	PYRAMID LAKE PAUITE TRIBE CHECK BANK: 94-72 NUM: 505229	$-538.00	$1,097.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.52	$1,635.52
08/09/2010	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 504561	$-538.60	$1,614.00
07/08/2010	BILL	PYRAMID LAKE PAUITE TRIBE	$2,152.60	$2,152.60
04/19/2010	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 503289	$-1,560.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.90	$1,560.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.16	$1,487.16
08/11/2009	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 500625	$-1,459.86	$1,458.00
07/06/2009	BILL	PYRAMID LAKE PAUITE TRIBE	$2,917.86	$2,917.86
04/06/2009	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 49198	$-28.28	$0.00
03/16/2009	PAYMENT	PYRAMID LAKE PAUITE TRIBE CHECK BANK: 94-72 NUM: 48877	$-707.00	$28.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.28	$735.28
01/15/2009	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 48253	$-707.00	$707.00
09/25/2008	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 47165	$-707.00	$1,414.00
08/26/2008	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 46487	$-707.74	$2,121.00
07/15/2008	BILL	PYRAMID LAKE PAUITE TRIBE	$2,828.74	$2,828.74
08/22/2007	PAYMENT	PYRAMID LAKE PAUITE TRIBE CHECK BANK: 94-72 NUM: 43283	$-2,684.77	$0.00
07/12/2007	BILL	PYRAMID LAKE PAUITE TRIBE	$2,684.77	$2,684.77
08/16/2006	PAYMENT	PYRAMID LAKE PAUITE TRIBE CHECK BANK: 94-72 NUM: 39639	$-2,625.18	$0.00
07/12/2006	BILL	PYRAMID LAKE PAUITE TRIBE	$2,625.18	$2,625.18
04/24/2006	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK BANK: 94-72 NUM: 38333	$-1,369.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$64.00	$1,369.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.60	$1,305.60
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-640.00	$1,280.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-641.25	$1,920.00
07/15/2005	BILL	KELTON, DARON J & SUZANNE	$2,561.25	$2,561.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-622.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-622.00	$622.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-622.00	$1,244.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-622.63	$1,866.00
07/08/2004	BILL	KELTON, DARON J & SUZANNE	$2,488.63	$2,488.63
01/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 70320	$-1,246.85	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.45	$1,246.85
10/13/2003	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-77 NUM: 7573	$-635.65	$1,222.40
09/15/2003	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-77 NUM: 7531	$-611.23	$1,858.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.45	$2,469.28
07/18/2003	BILL	KELTON, DARON J & SUZANNE	$2,444.83	$2,444.83
03/06/2003	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-77 NUM: 6901	$-22.52	$0.00
02/03/2003	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-77 NUM: 6825	$-1,126.00	$22.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.52	$1,148.52
10/14/2002	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-77 NUM: 6559	$-563.00	$1,126.00
08/24/2002	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-77 NUM: 6458	$-563.16	$1,689.00
07/12/2002	BILL	KELTON, DARON J & SUZANNE	$2,252.16	$2,252.16
05/02/2002	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-77 NUM: 6191	$-2,538.44	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$154.51	$2,538.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$99.33	$2,383.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$55.19	$2,284.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.08	$2,229.41
07/12/2001	BILL	KELTON, DARON J & SUZANNE	$2,207.33	$2,207.33
05/04/2001	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-77 NUM: 5435	$-76.46	$0.00
03/29/2001	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-77 NUM: 5368	$-1,092.28	$76.46
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.61	$1,168.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.85	$1,114.13
10/25/2000	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-77 NUM: 5020	$-1,169.08	$1,092.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$54.63	$2,261.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.86	$2,206.73
07/17/2000	BILL	KELTON, DARON J & SUZANNE	$2,184.87	$2,184.87
03/10/2000	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-106 NUM: 4522	$-574.16	$0.00
01/12/2000	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-106 NUM: 4404	$-574.16	$574.16
10/12/1999	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-106 NUM: 4196	$-574.16	$1,148.32
08/25/1999	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-106 NUM: 4082	$-574.45	$1,722.48
07/17/1999	BILL	KELTON, DARON J & SUZANNE	$2,296.93	$2,296.93
05/03/1999	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-106 NUM: 3867	$-240.21	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$240.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$245.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.24	$240.21
01/08/1999	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-106 NUM: 3631	$-230.97	$230.97
12/04/1998	PAYMENT	GET-R-DONE CHECK BANK: 94-72 NUM: 3237	$-23.10	$461.94
10/19/1998	PAYMENT	KELTON, DARON J & SUZANNE CHECK BANK: 94-106 NUM: 3483	$-471.30	$485.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.10	$956.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.24	$933.24
07/13/1998	BILL	KELTON, DARON J & SUZANNE	$924.00	$924.00
02/10/1998	PAYMENT	TERRY CROSBY EXCAVATING CHECK	$-181.26	$0.00
12/02/1997	PAYMENT	TERRY CROSBY EXC. CHECK	$-181.26	$181.26
09/24/1997	PAYMENT	CROSBY, J. CHECK	$-181.26	$362.52
08/11/1997	PAYMENT	JANET CROSBY CHECK	$-181.48	$543.78
07/14/1997	BILL	CROSBY, TERRY A & JANET E	$725.26	$725.26
03/06/1997	PAYMENT	TERRY CROSBY EXCAVATING	$-165.61	$0.00
12/10/1996	PAYMENT	TERRY CROSBY EXCAVATING	$-165.61	$165.61
09/12/1996	PAYMENT	TERRY CROSBY EXCAVATING	$-165.61	$331.22
08/29/1996	PAYMENT	TERRY CROSBY	$-165.76	$496.83
07/18/1996	BILL	CROSBY, TERRY A & JANET E	$662.59	$662.59