Tax Account 022-042-12

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Owners

HERNANDEZ, JORGE A
917 DESERT BREEZE WAY
FERNLEY, NV 89408-0000

HERNANDEZ, JORGE ANTONIO

Account Summary

Account ID	022-042-12
Account Type	Real Estate
Location	917 DESERT BREEZE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-042-12

Account Type

Real Estate

Location

917 DESERT BREEZE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,887.13
Total	$2,887.13
Paid	$2,887.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,887.13

Total

$2,887.13

Paid

$2,887.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$724.13	$0.00	$724.13	$724.13	$0.00
2	10/02/2023	10/13/2023	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/02/2024	01/13/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/04/2024	03/15/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,664.78	$0.00	$2,664.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,523.46	$0.00	$2,523.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,364.31	$0.00	$2,364.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,259.23	$0.00	$2,259.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,175.73	$0.00	$2,175.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,138.11	$0.00	$2,138.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,938.98	$67.76	$2,006.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-721.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-721.00	$721.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-721.00	$1,442.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-724.13	$2,163.00
07/17/2023	BILL	HERNANDEZ, JORGE A	$2,887.13	$2,887.13
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 -	$-666.78	$1,998.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,664.78
07/15/2022	BILL	HERNANDEZ, JORGE A	$2,664.78	$2,664.78
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-630.82	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-630.82	$630.82
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-630.82	$1,261.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-631.00	$1,892.46
07/14/2021	BILL	HERNANDEZ, JORGE A	$2,523.46	$2,523.46
02/26/2021	PAYMENT	M VALDERRA ACH NORW - 029538139	$-590.00	$0.00
01/04/2021	PAYMENT	M VALDERRA ACH NORW - 028948432	$-590.00	$590.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.00	$1,180.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$594.31	$1,770.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-594.31	$1,175.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-594.31	$1,770.00
07/09/2020	BILL	VALDERRAMA-TRUJILLO, MARIA	$2,364.31	$2,364.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-564.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$564.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-567.23	$1,692.00
07/10/2019	BILL	VALDERRAMA-TRUJILLO, MARIA	$2,259.23	$2,259.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-543.00	$543.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-543.00	$1,086.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-546.73	$1,629.00
07/10/2018	BILL	VALDERRAMA-TRUJILLO, MARIA	$2,175.73	$2,175.73
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-534.00	$1,068.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-536.11	$1,602.00
07/10/2017	BILL	VALDERRAMA-TRUJILLO, MARIA	$2,138.11	$2,138.11
02/02/2017	PAYMENT	TICOR TITLE CO OF NV CHECK NUM: 90000716	$-1,519.76	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.40	$1,519.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.36	$1,471.36
08/11/2016	PAYMENT	CAMPOS, LUIS CASH	$-486.98	$1,452.00
07/11/2016	BILL	VICTOR, EMILY A / CAMPOS, LUIS	$1,938.98	$1,938.98
07/28/2015	PAYMENT	VICTOR, EMILY A CHECK NUM: 22759940	$-1,973.11	$0.00
07/07/2015	BILL	VICTOR, EMILY A / CAMPOS, LUIS	$1,973.11	$1,973.11
08/20/2014	PAYMENT	CAMPOS, LUIS CHECK NUM: 26798937	$-1,926.65	$0.00
07/08/2014	BILL	VICTOR, EMILY A / CAMPOS, LUIS	$1,926.65	$1,926.65
08/20/2013	PAYMENT	VICTOR, EMILY A / CAMPOS, LUIS CHECK NUM: 1220	$-1,880.22	$0.00
07/08/2013	BILL	VICTOR, EMILY A / CAMPOS, LUIS	$1,880.22	$1,880.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-459.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-459.00	$459.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-459.00	$918.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-459.46	$1,377.00
07/10/2012	BILL	VICTOR, EMILY A / CAMPOS, LUIS	$1,836.46	$1,836.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-355.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-355.00	$355.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-355.00	$710.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-355.88	$1,065.00
07/08/2011	BILL	VICTOR, EMILY A	$1,420.88	$1,420.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-344.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-344.00	$344.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-344.00	$688.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-347.61	$1,032.00
07/08/2010	BILL	VICTOR, EMILY A	$1,379.61	$1,379.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-569.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-569.00	$569.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-569.00	$1,138.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-572.42	$1,707.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,279.42	$2,279.42
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-639.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-639.00	$639.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-639.00	$1,278.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-641.42	$1,917.00
07/15/2008	BILL	MENDOZA, JULIA R	$2,558.42	$2,558.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-674.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-674.00	$674.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-674.00	$1,348.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-674.95	$2,022.00
07/12/2007	BILL	MENDOZA, JULIA R	$2,696.95	$2,696.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-624.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-624.00	$624.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-624.00	$1,248.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$624.00	$1,872.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-624.00	$1,248.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-625.19	$1,872.00
07/12/2006	BILL	MENDOZA, JULIA R	$2,497.19	$2,497.19
01/25/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 135427	$-578.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-578.00	$578.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-578.00	$1,156.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-578.20	$1,734.00
07/15/2005	BILL	MENDOZA, JULIA R	$2,312.20	$2,312.20
03/09/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 15020	$-125.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$125.60
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