Tax Account 021-541-57

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Owners

DELGADILLO, MARILYN M ET AL
650 DESERT SHADOWS LN
FERNLEY, NV 89408-0000

NUNEZ, SALVADOR D

Account Summary

Account ID	021-541-57
Account Type	Real Estate
Location	650 DESERT SHADOWS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-57

Account Type

Real Estate

Location

650 DESERT SHADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,511.54
Total	$8,511.54
Paid	$8,511.54
Balance	$0.00
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

$8,511.54

Total

$8,511.54

Paid

$8,511.54

Balance

$0.00

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	$2,130.54	$0.00	$2,130.54	$2,130.54	$0.00
2	10/07/2024	10/17/2024	Paid	$2,127.00	$0.00	$2,127.00	$2,127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,127.00	$0.00	$2,127.00	$2,127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,127.00	$0.00	$2,127.00	$2,127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,264.61	$0.00	$8,264.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,691.77	$0.00	$6,691.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,526.92	$0.00	$6,526.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,014.11	$0.00	$6,014.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,233.67	$0.00	$5,233.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,984.47	$0.00	$4,984.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,783.57	$0.00	$4,783.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,662.35	$0.00	$4,662.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S38	Returned Check Fee*	30.00	30.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/30/2024	PAYMENT	DELGADILLO, MARILYN M ET AL CHECK 1057	$-500.00	$0.00
08/22/2024	PAYMENT	DELGADILLO, MARILYN M ET AL CHECK 1056	$-8,011.54	$500.00
07/16/2024	BILL	DELGADILLO, MARILYN M ET AL	$8,511.54	$8,511.54
08/22/2023	PAYMENT	DELGADILLO, MARILYN M ET AL CHECK 1054	$-8,264.61	$0.00
07/27/2023	AMENDMENT	BILL AMENDMENT	$-274.02	$8,264.61
07/17/2023	BILL	DELGADILLO, MARILYN M ET AL	$8,538.63	$8,538.63
08/22/2022	PAYMENT	DELGADILLO, MARILYN M ET AL CHECK 1037	$-6,691.77	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$6,691.77
07/15/2022	BILL	DELGADILLO, MARILYN M ET AL	$6,691.77	$6,691.77
10/22/2021	PAYMENT	DELGADILLO, MARILYN M. CHECK 1009	$-3,248.38	$0.00
10/11/2021	PAYMENT	MARILYN DELGADILLO CASH	$-1,654.19	$3,248.38
10/08/2021	AMENDMENT	CK. 1005 RTND FRM BANK INSUF. FUNDS	$30.00	$4,902.57
10/08/2021	ADJUST	LEVERETT, ARTHUR W CHECK 1005 VOIDED PAYMENT: 609233. REASON: M. DELGADILLO CK. 105 RTND FRM BANK NSF	$1,624.19	$4,872.57
10/05/2021	PAYMENT	LEVERETT, ARTHUR W CHECK 1005	$-1,624.19	$3,248.38
07/29/2021	PAYMENT	TICOR TITLE CHECK 40187141	$-1,624.35	$4,872.57
07/14/2021	BILL	LEVERETT, ARTHUR W	$6,496.92	$6,496.92
02/01/2021	PAYMENT	PNC MORTGAGE CHECK 9270738	$-1,503.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,503.00	$1,503.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,503.00	$3,006.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,505.11	$4,509.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,505.11	$3,003.89
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,505.11	$4,509.00
07/09/2020	BILL	LEVERETT, ARTHUR W	$6,014.11	$6,014.11
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-1,308.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-1,308.00	$1,308.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-1,308.00	$2,616.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-1,309.67	$3,924.00
07/10/2019	BILL	LEVERETT, ARTHUR W	$5,233.67	$5,233.67
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-1,246.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-1,246.00	$1,246.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10028898	$-1,246.00	$2,492.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-1,246.47	$3,738.00
07/10/2018	BILL	LEVERETT, ARTHUR W	$4,984.47	$4,984.47
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-1,195.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-1,195.00	$1,195.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-1,195.00	$2,390.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-1,198.57	$3,585.00
07/10/2017	BILL	LEVERETT, ARTHUR W	$4,783.57	$4,783.57
02/21/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10023171	$-1,165.00	$0.00
11/17/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 136301	$-1,165.00	$1,165.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,165.00	$2,330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,165.00	$3,495.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,165.00	$2,330.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,167.35	$3,495.00
07/11/2016	BILL	GEARHART, KENNETH R ET AL TRS	$4,662.35	$4,662.35
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,163.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,163.00	$1,163.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,163.00	$2,326.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,164.03	$3,489.00
07/07/2015	BILL	GEARHART, KENNETH R ET AL TRS	$4,653.03	$4,653.03
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,129.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,129.00	$1,129.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,129.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,129.00	$1,129.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,129.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,129.00	$1,129.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-1,129.00	$2,258.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-1,130.51	$3,387.00
07/08/2014	BILL	GEARHART, KENNETH R ET AL TRS	$4,517.51	$4,517.51
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-1,096.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-1,096.00	$1,096.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,096.00	$2,192.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-1,097.61	$3,288.00
07/08/2013	BILL	GEARHART, KENNETH R ET AL TRS	$4,385.61	$4,385.61
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,064.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,064.00	$1,064.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,064.00	$2,128.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,065.86	$3,192.00
07/10/2012	BILL	GEARHART, KENNETH R ET AL TRS	$4,257.86	$4,257.86
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-1,033.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-1,033.00	$1,033.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,033.00	$2,066.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,034.83	$3,099.00
07/08/2011	BILL	GEARHART, KENNETH R ET AL TRS	$4,133.83	$4,133.83
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-972.90	$0.00
01/19/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7022939	$-117.09	$972.90
01/19/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7023997	$-1,003.00	$1,089.99
01/19/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7022938	$-117.09	$2,092.99
01/19/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7023996	$-1,003.00	$2,210.08
01/19/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7022937	$-117.10	$3,213.08
01/19/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7023995	$-1,004.43	$3,330.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$180.63	$4,334.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$100.37	$4,153.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$40.18	$4,053.61
07/08/2010	BILL	GEARHART, KENNETH R ET AL TRS	$4,013.43	$4,013.43
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,519.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6184355	$-1,519.00	$1,519.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6169952	$-106.36	$3,038.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 61874354	$-1,519.00	$3,144.36
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6169951	$-106.37	$4,663.36
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6184353	$-1,519.79	$4,769.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$151.94	$6,289.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$60.79	$6,137.58
07/09/2009	PAYMENT	GEARHART, KENNETH CHECK BANK: 94-169 NUM: 2979	$-3,455.67	$6,076.79
07/06/2009	BILL	GEARHART, KENNETH R ET AL TRS	$6,076.79	$9,532.46
07/01/2009	INTEREST	Monthly Interest	$24.57	$3,455.67
07/01/2009	INTEREST	Monthly Interest	$24.57	$3,431.10
06/01/2009	INTEREST	Monthly Interest	$245.67	$3,406.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,160.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$147.40	$3,154.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.96	$3,006.96
12/09/2008	PAYMENT	GEARHART, KENNETH R ET AL TRS CHECK BANK: 94-7074 NUM: 1469	$-3,158.50	$2,948.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$147.59	$6,106.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$59.11	$5,958.91
07/15/2008	BILL	GEARHART, KENNETH R ET AL TRS	$5,899.80	$5,899.80
12/04/2007	PAYMENT	GEARHART, KENNETH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-5,295.01	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$127.99	$5,295.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$51.27	$5,167.02
07/12/2007	BILL	GEARHART, KENNETH R ET AL TRS	$5,115.75	$5,115.75
12/11/2006	PAYMENT	GEARHART, KENNETH R ET AL TRS CHECK BANK: 94-7074 NUM: 1237	$-2,531.64	$0.00
10/24/2006	PAYMENT	GEARHART, KENNETH R ET AL TRS CHECK BANK: 94-7074 NUM: 1212	$-1,241.00	$2,531.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.64	$3,772.64
08/30/2006	PAYMENT	KENNETH GEARHART CHECK BANK: 94-7074 NUM: 1191	$-1,243.74	$3,723.00
07/12/2006	BILL	GEARHART, KENNETH R ET AL TRS	$4,966.74	$4,966.74
02/13/2006	PAYMENT	GEARHART, KENNETH CHECK BANK: 94-7074 NUM: 1107	$-1,205.00	$0.00
01/10/2006	PAYMENT	GEARHART, KENNETH CHECK BANK: 94-7074 NUM: 1095	$-1,205.00	$1,205.00
11/10/2005	PAYMENT	GEARHART, KENNETH CHECK BANK: 94-7074 NUM: 1067	$-50.21	$2,410.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.93	$2,460.21
10/11/2005	PAYMENT	GEARHART, KENNETH CHECK BANK: 94-7074 NUM: 1056	$-2,412.08	$2,458.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$48.28	$4,870.36
07/15/2005	BILL	GEARHART, KENNETH & JUDY	$4,822.08	$4,822.08