Tax Account 022-041-07

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Owners

FLORES-CARRILLO, MAIRA N ET AL
908 JONES WAY
FERNLEY, NV 89408

SAENS, JOSEPH A

Account Summary

Account ID	022-041-07
Account Type	Real Estate
Location	908 JONES WAY FERNLEY
Balance	$3,071.32
Currently Due	$770.32

Account ID

022-041-07

Account Type

Real Estate

Location

908 JONES WAY
FERNLEY

Balance

$3,071.32

Currently Due

$770.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,071.32
Total	$3,071.32
Paid	$0.00
Balance	$3,071.32
Due	$770.32
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,071.32

Total

$3,071.32

Paid

$0.00

Balance

$3,071.32

Due

$770.32

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$770.32	$0.00	$770.32	$0.00	$770.32
2	10/07/2024	10/17/2024	Due	$767.00	$0.00	$767.00	$0.00	$1,537.32
3	01/06/2025	01/16/2025	Due	$767.00	$0.00	$767.00	$0.00	$2,304.32
4	03/03/2025	03/13/2025	Due	$767.00	$0.00	$767.00	$0.00	$3,071.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,881.74	$0.00	$2,881.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,664.24	$0.00	$2,664.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,522.95	$0.00	$2,522.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,363.85	$0.00	$2,363.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,258.82	$0.00	$2,258.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,175.31	$0.00	$2,175.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,137.70	$21.36	$2,159.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,938.58	$155.26	$2,093.84	$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.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	FLORES-CARRILLO, MAIRA N ET AL	$3,071.32	$3,071.32
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-720.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-720.00	$720.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-720.00	$1,440.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-721.74	$2,160.00
07/17/2023	BILL	FLORES-CARRILLO, MAIRA N ET AL	$2,881.74	$2,881.74
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-666.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-666.00	$666.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-666.00	$1,332.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-666.24	$1,998.00
07/15/2022	BILL	FLORES-CARRILLO, MAIRA N ET AL	$2,664.24	$2,664.24
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-630.68	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-630.68	$630.68
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-630.68	$1,261.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-630.91	$1,892.04
07/14/2021	BILL	FLORES-CARRILLO, MAIRA N ET AL	$2,522.95	$2,522.95
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.00	$0.00
12/18/2020	PAYMENT	AC ME CHECK NUM: 012767	$-590.00	$590.00
10/15/2020	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 020100903254209	$-590.00	$1,180.00
08/21/2020	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 020081703150178	$-593.85	$1,770.00
07/09/2020	BILL	CASCIO, TERRI	$2,363.85	$2,363.85
03/10/2020	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 020030603236449	$-564.00	$0.00
01/28/2020	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 020011003225412	$-564.00	$564.00
01/28/2020	AMENDMENT	REMOVE PNLTY PYMT REC 1/10/20	$-22.56	$1,128.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.56	$1,150.56
10/10/2019	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 019100903143983	$-564.00	$1,128.00
08/19/2019	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 019081503153873	$-566.82	$1,692.00
07/10/2019	BILL	CASCIO, TERRI	$2,258.82	$2,258.82
03/05/2019	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 019030503233860	$-543.00	$0.00
01/15/2019	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 019010803149950	$-543.00	$543.00
10/02/2018	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 018100203219125	$-543.00	$1,086.00
08/20/2018	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 018082003098063	$-546.31	$1,629.00
07/10/2018	BILL	CASCIO, TERRI	$2,175.31	$2,175.31
03/06/2018	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 018030503151154	$-555.36	$0.00
01/23/2018	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 018012303123086	$-534.00	$555.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.36	$1,089.36
10/12/2017	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 017101103179013	$-534.00	$1,068.00
08/21/2017	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 017081703087369	$-535.70	$1,602.00
07/10/2017	BILL	CASCIO, TERRI	$2,137.70	$2,137.70
03/01/2017	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 017022703101911	$-2,093.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$87.27	$2,093.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.53	$2,006.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.46	$1,958.04
07/11/2016	BILL	CASCIO, TERRI	$1,938.58	$1,938.58
03/10/2016	PAYMENT	TERRI CASCIO CHECK BANK: WF INTERNET NUM: 016031003096862	$-493.00	$0.00
01/12/2016	PAYMENT	CASCIO, TERRI CHECK NUM: 18671570	$-493.00	$493.00
10/16/2015	PAYMENT	CASCIO, TERRI CHECK NUM: 5004	$-493.00	$986.00
08/25/2015	PAYMENT	CASCIO, TERRI CHECK NUM: 5003	$-493.72	$1,479.00
07/07/2015	BILL	CASCIO, TERRI	$1,972.72	$1,972.72
03/13/2015	PAYMENT	CASCIO, TERRI CHECK NUM: 5002	$-480.00	$0.00
01/13/2015	PAYMENT	CASCIO, TERRI CHECK NUM: 4832	$-480.00	$480.00
10/10/2014	PAYMENT	UNIONBANK (CASCIO) CHECK NUM: 3936638	$-480.00	$960.00
08/26/2014	PAYMENT	CASCIO, TERRI CHECK NUM: 3602905	$-483.27	$1,440.00
07/08/2014	BILL	CASCIO, TERRI	$1,923.27	$1,923.27
03/13/2014	PAYMENT	CASCIO, TERRI UNION BANK CHECK NUM: 2573197	$-463.00	$0.00
01/15/2014	PAYMENT	CASCIO, TERRI CHECK NUM: 2170639	$-465.00	$463.00
10/11/2013	PAYMENT	CASCIO, TERRI CHECK NUM: 4813	$-464.00	$928.00
08/22/2013	PAYMENT	CASCIO, TERRI CHECK NUM: 4812	$-467.68	$1,392.00
07/08/2013	BILL	CASCIO, TERRI	$1,859.68	$1,859.68
03/04/2013	PAYMENT	TERRI CASCIO CHECK BANK: PNP INTERNET NUM: 9919086	$-452.00	$0.00
01/17/2013	PAYMENT	CASCIO, TERRI CHECK NUM: 4795	$-452.00	$452.00
10/10/2012	PAYMENT	CASCIO, TERRI & DAVID CHECK NUM: 4788	$-452.00	$904.00
08/17/2012	PAYMENT	CASCIO, TERRI CHECK NUM: 477	$-454.59	$1,356.00
07/10/2012	BILL	CASCIO, TERRI	$1,810.59	$1,810.59
03/19/2012	PAYMENT	CASCIO, ANTHONY D CHECK NUM: 193	$-100.00	$0.00
03/19/2012	PAYMENT	CASCIO, TERRI CHECK NUM: 4755	$-237.00	$100.00
03/19/2012	AMENDMENT	DEL PEN/POSTMARK	$-13.48	$337.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.48	$350.48
01/09/2012	PAYMENT	CASCIO, TERRI CHECK NUM: 0	$-337.00	$337.00
10/11/2011	PAYMENT	CASCIO, TERRI CHECK NUM: 4737	$-337.00	$674.00
08/17/2011	PAYMENT	CASCIO, TERRI & DAVID CHECK NUM: 4730	$-140.29	$1,011.00
08/17/2011	PAYMENT	CASCIO, ANTHONY D & DAVID J CHECK NUM: 201	$-200.00	$1,151.29
07/08/2011	BILL	CASCIO, TERRI	$1,351.29	$1,351.29
03/07/2011	PAYMENT	CASCIO, TERRI CHECK NUM: 181	$-314.00	$0.00
01/10/2011	PAYMENT	CASCIO, ANTHONY D. & DAVID J. CHECK NUM: 176	$-314.00	$314.00
10/07/2010	PAYMENT	CASCIO, ANTHONY D & DAVID J CHECK BANK: 11-4288 NUM: 172	$-314.00	$628.00
08/18/2010	PAYMENT	CASCIO, ANTHONY D/DAVID J CHECK BANK: 11-4288 NUM: 170	$-317.63	$942.00
07/08/2010	BILL	CASCIO, TERRI	$1,259.63	$1,259.63
03/08/2010	PAYMENT	Cascio, Anthony or David CHECK BANK: 11-4288 NUM: 159	$-520.00	$0.00
01/05/2010	PAYMENT	CASCIO, TERRI CHECK BANK: 90-7074 NUM: 4586	$-520.00	$520.00
10/01/2009	PAYMENT	CASCIO, ANTHONY D/DAVID J CHECK BANK: 11-4288 NUM: 155	$-520.00	$1,040.00
08/12/2009	PAYMENT	CASCIO, TERRI CHECK BANK: 90-4074 NUM: 4542	$-520.31	$1,560.00
07/06/2009	BILL	CASCIO, TERRI	$2,080.31	$2,080.31
03/05/2009	PAYMENT	CASCIO, TERRI - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-591.00	$0.00
01/02/2009	PAYMENT	CASCIO, TERRI & DAVID CHECK BANK: 90-4074 NUM: 4465	$-591.00	$591.00
10/07/2008	PAYMENT	CASCIO, TERRI & DAVID CHECK BANK: 90-7074 NUM: 4448	$-591.00	$1,182.00
08/21/2008	PAYMENT	CASCIO, TERRI CHECK BANK: 90-4074 NUM: 4438	$-591.06	$1,773.00
07/15/2008	BILL	CASCIO, TERRI	$2,364.06	$2,364.06
02/14/2008	PAYMENT	CASCIO, TERRI CHECK BANK: 90-4074 NUM: 4365	$-616.00	$0.00
11/28/2007	PAYMENT	CASCIO, TERRI & DAVID CHECK BANK: 90-4074 NUM: 4333	$-616.00	$616.00
09/26/2007	PAYMENT	CASCIO, TERRI CHECK BANK: 90-4074 NUM: 4313	$-616.00	$1,232.00
08/14/2007	PAYMENT	CASCIO, TERRI CHECK BANK: 75-1618 NUM: 829699	$-116.86	$1,848.00
08/14/2007	PAYMENT	CASCIO, TERRI CHECK BANK: 75-1618 NUM: 829698	$-500.00	$1,964.86
07/12/2007	BILL	CASCIO, TERRI	$2,464.86	$2,464.86
02/23/2007	PAYMENT	CASCIO, TERRI CHECK BANK: 90-4074 NUM: 4228	$-570.00	$0.00
12/20/2006	PAYMENT	CASCIO, TERRI CHECK BANK: 90-4074 NUM: 4199	$-570.00	$570.00
09/25/2006	PAYMENT	CASCIO, TERRI CHECK BANK: 90-4074 NUM: 4154	$-570.00	$1,140.00
08/28/2006	PAYMENT	CASCIO, TERRI & DAVID CHECK BANK: 90-4074 NUM: 4134	$-572.29	$1,710.00
07/12/2006	BILL	CASCIO, TERRI	$2,282.29	$2,282.29
03/02/2006	PAYMENT	CASCIO, TERRI & DAVID CHECK BANK: 90-4074 NUM: 4080	$-527.69	$0.00
12/20/2005	PAYMENT	CASCIO, TERRI & DAVID CHECK BANK: 90-4074 NUM: 4029	$-528.31	$527.69
08/31/2005	PAYMENT	CASCIO, TERRI CHECK BANK: 90-4074 NUM: 3973	$-528.00	$1,056.00
08/11/2005	PAYMENT	CASCIO, TERRI CHECK BANK: 90-4074 NUM: 3952	$-529.23	$1,584.00
07/15/2005	BILL	CASCIO, TERRI	$2,113.23	$2,113.23
04/22/2005	PAYMENT	WESTERN TITLE COMPANY,INC. CHECK BANK: 94-7074 NUM: 15902	$-85.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.00	$85.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
12/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1044	$-41.60	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20