Tax Account 022-042-13

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Owners

MADRID, CYNTHIA O & EDUARDO T JR
907 JONES WAY
FERNLEY, NV 89408-0000

MADRID, EDUARDO T JR

Account Summary

Account ID	022-042-13
Account Type	Real Estate
Location	907 JONES WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-042-13

Account Type

Real Estate

Location

907 JONES WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,532.64
Total	$2,532.64
Paid	$2,532.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,532.64

Total

$2,532.64

Paid

$2,532.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$633.64	$0.00	$633.64	$633.64	$0.00
2	10/02/2023	10/13/2023	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/02/2024	01/13/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/04/2024	03/15/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,337.63	$0.00	$2,337.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,306.19	$0.00	$2,306.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,246.28	$0.00	$2,246.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,209.07	$0.00	$2,209.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,160.21	$0.00	$2,160.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,142.14	$0.00	$2,142.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,942.92	$0.00	$1,942.92	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-633.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-633.00	$633.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-633.00	$1,266.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-633.64	$1,899.00
07/17/2023	BILL	MADRID, CYNTHIA O & EDUARDO T JR	$2,532.64	$2,532.64
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-584.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-584.00	$584.00
08/25/2022	PAYMENT	TICOR TITLE PF NV INC CHECK 90023025	$-584.00	$1,168.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-585.63	$1,752.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,337.63
07/15/2022	BILL	QUAM, JEFFREY R & MONICA F	$2,337.63	$2,337.63
02/15/2022	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK 54364	$-576.52	$0.00
12/22/2021	PAYMENT	JR QUAM ACH NORW - 031896522	$-576.52	$576.52
10/04/2021	PAYMENT	JR QUAM ACH NORW - 031292014	$-576.52	$1,153.04
08/16/2021	PAYMENT	JR QUAM ACH NORW - 030939874	$-576.63	$1,729.56
07/14/2021	BILL	QUAM, JEFFREY R & MONICA F	$2,306.19	$2,306.19
02/26/2021	PAYMENT	JR QUAM ACH NORW - 029538139	$-561.00	$0.00
01/04/2021	PAYMENT	JR QUAM ACH NORW - 028948432	$-561.00	$561.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$563.28	$1,683.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-563.28	$1,119.72
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-563.28	$1,683.00
07/09/2020	BILL	QUAM, JEFFREY R & MONICA F	$2,246.28	$2,246.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-552.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.00	$552.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.00	$1,104.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-553.07	$1,656.00
07/10/2019	BILL	QUAM, JEFFREY R & MONICA F	$2,209.07	$2,209.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-539.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-539.00	$539.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-539.00	$1,078.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.21	$1,617.00
07/10/2018	BILL	QUAM, JEFFREY R & MONICA F	$2,160.21	$2,160.21
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$535.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-537.14	$1,605.00
07/10/2017	BILL	QUAM, JEFFREY R & MONICA F	$2,142.14	$2,142.14
01/03/2017	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 115492	$-485.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$485.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$970.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-487.92	$1,455.00
07/11/2016	BILL	QUAM, JEFFREY R & MONICA F	$1,942.92	$1,942.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-494.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$494.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$988.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.05	$1,482.00
07/16/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9012506267	$-482.00	$1,977.05
07/16/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9012507137	$-71.14	$2,459.05
07/07/2015	BILL	QUAM, JEFFREY R & MONICA F	$1,977.05	$2,530.19
07/07/2015	INTEREST	Monthly Interest	$4.02	$553.14
07/01/2015	INTEREST	Monthly Interest	$4.02	$549.12
06/01/2015	INTEREST	Monthly Interest	$40.17	$545.10
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$504.93
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$502.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.28	$501.28
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-482.00	$482.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-482.00	$964.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-484.49	$1,446.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$484.49	$1,930.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-484.49	$1,446.00
07/08/2014	BILL	WILLIAMS, JEFFERY A ET AL	$1,930.49	$1,930.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-470.00	$470.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-470.00	$940.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-473.96	$1,410.00
07/08/2013	BILL	WILLIAMS, JEFFERY A ET AL	$1,883.96	$1,883.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-460.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-460.00	$460.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-460.00	$920.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-460.07	$1,380.00
07/10/2012	BILL	WILLIAMS, JEFFERY A ET AL	$1,840.07	$1,840.07
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-356.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-356.00	$356.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-356.00	$712.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-356.37	$1,068.00
07/08/2011	BILL	WRIGHT, TODD E & SHANNON M	$1,424.37	$1,424.37
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-345.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-345.00	$345.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-345.00	$690.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-348.00	$1,035.00
07/08/2010	BILL	WRIGHT, TODD E & SHANNON M	$1,383.00	$1,383.00
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-571.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-571.00	$571.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-571.00	$1,142.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-572.06	$1,713.00
07/06/2009	BILL	WRIGHT, TODD E & SHANNON M	$2,285.06	$2,285.06
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-632.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-632.00	$632.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-632.00	$1,264.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-632.09	$1,896.00
07/15/2008	BILL	WRIGHT, TODD E & SHANNON M	$2,528.09	$2,528.09
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-613.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-613.00	$613.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-613.00	$1,226.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-614.04	$1,839.00
07/12/2007	BILL	WRIGHT, TODD E & SHANNON M	$2,453.04	$2,453.04
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-595.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-595.00	$595.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-595.00	$1,190.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-596.58	$1,785.00
07/12/2006	BILL	WRIGHT, TODD E & SHANNON M	$2,381.58	$2,381.58
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-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	WRIGHT, TODD E & SHANNON M	$2,312.20	$2,312.20
03/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15347	$-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
10/11/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1239	$-40.00	$80.00
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