Tax Account 021-171-38

Print Page · · Payments Cart · New Search

Owners

PADILLA, JOSE' MARIO ET AL
383 CRIMSON RD
FERNLEY, NV 89408-0000

PADILLA, PEGGY LOUISE

Account Summary

Account ID	021-171-38
Account Type	Real Estate
Location	383 CRIMSON RD FERNLEY
Balance	$3,179.96
Currently Due	$797.96

Account ID

021-171-38

Account Type

Real Estate

Location

383 CRIMSON RD
FERNLEY

Balance

$3,179.96

Currently Due

$797.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,179.96
Total	$3,179.96
Paid	$0.00
Balance	$3,179.96
Due	$797.96
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

$3,179.96

Total

$3,179.96

Paid

$0.00

Balance

$3,179.96

Due

$797.96

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	Due	$797.96	$0.00	$797.96	$0.00	$797.96
2	10/07/2024	10/17/2024	Due	$794.00	$0.00	$794.00	$0.00	$1,591.96
3	01/06/2025	01/16/2025	Due	$794.00	$0.00	$794.00	$0.00	$2,385.96
4	03/03/2025	03/13/2025	Due	$794.00	$0.00	$794.00	$0.00	$3,179.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,106.43	$0.00	$3,106.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,977.83	$0.00	$2,977.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,927.74	$0.00	$2,927.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,849.76	$0.00	$2,849.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,795.03	$0.00	$2,795.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,729.12	$0.00	$2,729.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,693.94	$0.00	$2,693.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,480.86	$0.00	$2,480.86	$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.	13.68	.00	13.68	3.63
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
07/16/2024	BILL	PADILLA, JOSE' MARIO ET AL	$3,179.96	$3,179.96
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-776.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-776.00	$776.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-776.00	$1,552.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-778.43	$2,328.00
07/17/2023	BILL	PADILLA, JOSE' MARIO ET AL	$3,106.43	$3,106.43
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-744.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-744.00	$744.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-744.00	$1,488.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-745.83	$2,232.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,977.83
07/15/2022	BILL	PADILLA, JOSE' MARIO ET AL	$2,977.83	$2,977.83
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-731.90	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-731.90	$731.90
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-731.90	$1,463.80
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-732.04	$2,195.70
07/14/2021	BILL	PADILLA, JOSE' MARIO ET AL	$2,927.74	$2,927.74
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-712.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-712.00	$712.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-712.00	$1,424.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$713.76	$2,136.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-713.76	$1,422.24
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-713.76	$2,136.00
07/09/2020	BILL	PADILLA, JOSE' MARIO ET AL	$2,849.76	$2,849.76
02/11/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 203079	$-698.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-698.00	$698.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-698.00	$1,396.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-701.03	$2,094.00
07/10/2019	BILL	PADILLA, JOSE' MARIO ET AL	$2,795.03	$2,795.03
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$682.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-682.00	$1,364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.12	$2,046.00
07/10/2018	BILL	PADILLA, JOSE' MARIO ET AL	$2,729.12	$2,729.12
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$673.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-673.00	$1,346.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-674.94	$2,019.00
07/10/2017	BILL	PADILLA, JOSE' MARIO ET AL	$2,693.94	$2,693.94
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-620.00	$620.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-620.00	$1,240.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$620.86	$1,860.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-620.86	$1,239.14
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-620.86	$1,860.00
07/11/2016	BILL	PADILLA, JOSE' MARIO ET AL	$2,480.86	$2,480.86
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-628.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$628.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-628.00	$1,256.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-629.92	$1,884.00
07/07/2015	BILL	PADILLA, JOSE' MARIO ET AL	$2,513.92	$2,513.92
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-611.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$611.00	$611.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-611.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$611.00	$611.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-611.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-611.00	$611.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-611.00	$1,222.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-614.01	$1,833.00
07/08/2014	BILL	PADILLA, JOSE' MARIO ET AL	$2,447.01	$2,447.01
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-596.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-596.00	$596.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-596.00	$1,192.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-597.40	$1,788.00
07/08/2013	BILL	PADILLA, JOSE' MARIO ET AL	$2,385.40	$2,385.40
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-581.00	$0.00
10/10/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 304440	$-581.00	$581.00
09/13/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 10790	$-581.00	$1,162.00
07/24/2012	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK NUM: 4679	$-583.77	$1,743.00
07/10/2012	BILL	PADILLA, JOSE' MARIO ET AL	$2,326.77	$2,326.77
02/16/2012	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK NUM: 4589	$-474.00	$0.00
12/28/2011	PAYMENT	PADILLA, JOSE' MARIO & PEGGY CHECK NUM: 4570	$-474.00	$474.00
09/26/2011	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK NUM: 4521	$-474.00	$948.00
08/15/2011	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK NUM: 4490	$-474.87	$1,422.00
07/08/2011	BILL	PADILLA, JOSE' MARIO ET AL	$1,896.87	$1,896.87
02/07/2011	PAYMENT	WELLS FARGO MONEY ORDER CHECK NUM: 732337336	$-344.00	$0.00
12/13/2010	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-24 NUM: 732336797	$-344.00	$344.00
10/12/2010	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 4345	$-344.00	$688.00
08/18/2010	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 732335573	$-344.29	$1,032.00
07/08/2010	BILL	PADILLA, JOSE' MARIO ET AL	$1,376.29	$1,376.29
02/26/2010	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-24 NUM: 732333804	$-520.00	$0.00
12/30/2009	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-24 NUM: 732333209	$-520.00	$520.00
10/28/2009	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-24 NUM: 732332626	$-540.80	$1,040.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.80	$1,580.80
08/10/2009	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-24 NUM: 1850	$-520.10	$1,560.00
07/06/2009	BILL	PADILLA, JOSE' MARIO ET AL	$2,080.10	$2,080.10
02/26/2009	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-24 NUM: 732330162	$-504.00	$0.00
12/19/2008	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-24 NUM: 732329482	$-493.00	$504.00
10/10/2008	PAYMENT	PADILLA (MONEY ORDER) CHECK BANK: 11-24 NUM: 732328729	$-515.00	$997.00
08/21/2008	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 732328066	$-507.56	$1,512.00
07/15/2008	BILL	PADILLA, JOSE' MARIO ET AL	$2,019.56	$2,019.56
04/02/2008	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-24 NUM: 6609	$-508.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.56	$508.56
01/07/2008	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 3854	$-489.00	$489.00
09/27/2007	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 3806	$-489.00	$978.00
08/01/2007	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 3774	$-492.29	$1,467.00
07/12/2007	BILL	PADILLA, JOSE' MARIO ET AL	$1,959.29	$1,959.29
03/08/2007	PAYMENT	PADILLA, JOSE' MARIO/PEGGY CHECK BANK: 11-4288 NUM: 3694	$-475.00	$0.00
01/09/2007	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 3662	$-475.00	$475.00
09/26/2006	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 3610	$-475.00	$950.00
08/30/2006	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 3582	$-477.23	$1,425.00
07/12/2006	BILL	PADILLA, JOSE' MARIO ET AL	$1,902.23	$1,902.23
03/03/2006	PAYMENT	PADILLA, JOSE' MARIO & PEGGY CHECK BANK: 11-4288 NUM: 3493	$-455.00	$0.00
01/10/2006	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 3459	$-455.00	$455.00
09/28/2005	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 3404	$-455.00	$910.00
08/23/2005	PAYMENT	PADILLA, JOSE' MARIO & PEGGY L CHECK BANK: 11-4288 NUM: 3369	$-456.14	$1,365.00
07/15/2005	BILL	PADILLA, JOSE' MARIO ET AL	$1,821.14	$1,821.14
02/24/2005	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 3279	$-443.00	$0.00
01/04/2005	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 3252	$-443.00	$443.00
10/11/2004	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 3200	$-443.00	$886.00
08/13/2004	PAYMENT	PADILLA, JOSE' MARIO CHECK BANK: 11-4288 NUM: 3179	$-444.27	$1,329.00
07/08/2004	BILL	PADILLA, JOSE' MARIO ET AL	$1,773.27	$1,773.27
03/02/2004	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-428/8 NUM: 3095	$-434.10	$0.00
12/31/2003	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 3058	$-434.10	$434.10
10/10/2003	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 3023	$-434.10	$868.20
08/12/2003	PAYMENT	PADILLA, JOSE' MARIO ET AL CHECK BANK: 11-4288 NUM: 2970	$-434.11	$1,302.30
07/18/2003	BILL	PADILLA, JOSE' MARIO ET AL	$1,736.41	$1,736.41
07/30/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58373	$-1,582.65	$0.00
07/12/2002	BILL	BYRD, ANDREW M	$1,582.65	$1,582.65
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-387.34	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-387.34	$387.34
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-387.34	$774.68
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-387.63	$1,162.02
07/12/2001	BILL	BYRD, ANDREW M	$1,549.65	$1,549.65
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-382.79	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-382.79	$382.79
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-382.79	$765.58
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-383.09	$1,148.37
07/17/2000	BILL	BYRD, ANDREW M	$1,531.46	$1,531.46
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-403.99	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-403.99	$403.99
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-403.99	$807.98
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-404.25	$1,211.97
07/17/1999	BILL	BYRD, ANDREW M	$1,616.22	$1,616.22
02/23/1999	PAYMENT	FLEET MTGE CORP CHECK	$-443.55	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-443.55	$443.55
08/24/1998	PAYMENT	T S & E CHECK	$-443.55	$887.10
07/27/1998	PAYMENT	CENLAR CHECK	$-443.71	$1,330.65
07/13/1998	BILL	KELLER, RUDOLPH V & MARY F	$1,774.36	$1,774.36
02/09/1998	PAYMENT	U.S. BANK CHECK	$-284.56	$0.00
01/07/1998	PAYMENT	US BANK CHECK	$-298.80	$284.56
11/21/1997	PAYMENT	T S & E CHECK	$-594.94	$583.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.47	$1,178.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.39	$1,149.83
07/14/1997	BILL	KELLER, RICK A & BROOKE S	$1,138.44	$1,138.44