Tax Account 022-011-16

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Owners

MARTINEZ, ALFREDO R & PAMELA C
1361 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

MARTINEZ, PAMELA C

Account Summary

Account ID	022-011-16
Account Type	Real Estate
Location	1361 WHITE BLUFFS CIR FERNLEY
Balance	$610.00
Currently Due	$0.00

Account ID

022-011-16

Account Type

Real Estate

Location

1361 WHITE BLUFFS CIR
FERNLEY

Balance

$610.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.81
Total	$2,442.81
Paid	$1,832.81
Balance	$610.00
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

$2,442.81

Total

$2,442.81

Paid

$1,832.81

Balance

$610.00

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	$612.81	$0.00	$612.81	$612.81	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$610.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.93	$0.00	$2,390.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,290.15	$0.00	$2,290.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,260.07	$0.00	$2,260.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,201.49	$0.00	$2,201.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,165.55	$0.00	$2,165.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,117.91	$0.00	$2,117.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,101.61	$0.00	$2,101.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,903.31	$0.00	$1,903.31	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-610.00	$610.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-610.00	$1,220.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-612.81	$1,830.00
07/16/2024	BILL	MARTINEZ, ALFREDO R & PAMELA C	$2,442.81	$2,442.81
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-599.93	$1,791.00
07/17/2023	BILL	MARTINEZ, ALFREDO R & PAMELA C	$2,390.93	$2,390.93
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-572.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-572.00	$572.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-572.00	$1,144.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-574.15	$1,716.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,290.15
07/15/2022	BILL	MARTINEZ, ALFREDO R & PAMELA C	$2,290.15	$2,290.15
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-564.97	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-564.97	$564.97
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-564.97	$1,129.94
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-565.16	$1,694.91
07/14/2021	BILL	MARTINEZ, ALFREDO R & PAMELA C	$2,260.07	$2,260.07
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-550.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-550.00	$550.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$551.49	$1,650.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-551.49	$1,098.51
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-551.49	$1,650.00
07/09/2020	BILL	MARTINEZ, ALFREDO R & PAMELA C	$2,201.49	$2,201.49
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-541.00	$541.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-542.55	$1,623.00
07/10/2019	BILL	MARTINEZ, ALFREDO R & PAMELA C	$2,165.55	$2,165.55
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.91	$1,587.00
07/10/2018	BILL	MARTINEZ, ALFREDO R & PAMELA C	$2,117.91	$2,117.91
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-526.61	$1,575.00
07/10/2017	BILL	MARTINEZ, ALFREDO R & PAMELA C	$2,101.61	$2,101.61
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-478.31	$1,425.00
07/11/2016	BILL	MARTINEZ, ALFREDO R & PAMELA C	$1,903.31	$1,903.31
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-484.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$484.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.49	$1,452.00
07/07/2015	BILL	MARTINEZ, ALFREDO R & PAMELA C	$1,937.49	$1,937.49
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-472.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-472.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-472.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-472.00	$472.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-472.00	$944.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-475.93	$1,416.00
07/08/2014	BILL	MARTINEZ, ALFREDO R & PAMELA C	$1,891.93	$1,891.93
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-461.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-461.00	$461.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-461.00	$922.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-464.35	$1,383.00
07/08/2013	BILL	MARTINEZ, ALFREDO R & PAMELA C	$1,847.35	$1,847.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-451.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-451.00	$451.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-451.00	$902.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-451.44	$1,353.00
07/10/2012	BILL	MARTINEZ, ALFREDO R & PAMELA C	$1,804.44	$1,804.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-347.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-347.00	$347.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-347.00	$694.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-348.66	$1,041.00
07/08/2011	BILL	MARTINEZ, ALFREDO R & PAMELA C	$1,389.66	$1,389.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-337.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-337.00	$337.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-337.00	$674.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-338.18	$1,011.00
07/08/2010	BILL	MARTINEZ, ALFREDO R & PAMELA C	$1,349.18	$1,349.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-558.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-558.00	$558.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-558.00	$1,116.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-559.27	$1,674.00
07/06/2009	BILL	MARTINEZ, ALFREDO R & PAMELA C	$2,233.27	$2,233.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-550.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-550.00	$550.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-550.00	$1,100.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-553.88	$1,650.00
07/15/2008	BILL	MARTINEZ, ALFREDO R & PAMELA C	$2,203.88	$2,203.88
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-534.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-534.00	$534.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-534.00	$1,068.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-537.70	$1,602.00
07/12/2007	BILL	MARTINEZ, ALFREDO R & PAMELA C	$2,139.70	$2,139.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-519.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-519.00	$519.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-519.00	$1,038.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-520.37	$1,557.00
07/12/2006	BILL	MARTINEZ, ALFREDO R & PAMELA C	$2,077.37	$2,077.37
12/01/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104936	$-104.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22