Tax Account 022-051-18

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Owners

OTZOY-GIRON, GUSTAVO
1737 AUTUMN GLEN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-051-18
Account Type	Real Estate
Location	1737 AUTUMN GLEN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-18

Account Type

Real Estate

Location

1737 AUTUMN GLEN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,009.66
Total	$2,009.66
Paid	$2,009.66
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

$2,009.66

Total

$2,009.66

Paid

$2,009.66

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	$503.66	$0.00	$503.66	$503.66	$0.00
2	10/02/2023	10/13/2023	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/02/2024	01/13/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/04/2024	03/15/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,930.10	$0.00	$1,930.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,910.51	$0.00	$1,910.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,862.12	$0.00	$1,862.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,836.11	$0.00	$1,836.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,798.10	$0.00	$1,798.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,790.56	$0.00	$1,790.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,600.26	$0.00	$1,600.26	$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	CHASE ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-503.66	$1,506.00
07/17/2023	BILL	OTZOY-GIRON, GUSTAVO	$2,009.66	$2,009.66
03/03/2023	PAYMENT	CHASE ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-484.10	$1,446.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,930.10
07/15/2022	BILL	OTZOY-GIRON, GUSTAVO	$1,930.10	$1,930.10
03/03/2022	PAYMENT	CHASE ACH CORE -	$-477.59	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-477.59	$477.59
10/04/2021	PAYMENT	CHASE ACH CORE -	$-477.59	$955.18
08/17/2021	PAYMENT	CHASE ACH CORE -	$-477.74	$1,432.77
07/14/2021	BILL	OTZOY-GIRON, GUSTAVO	$1,910.51	$1,910.51
03/10/2021	PAYMENT	CHASE ACH CORE -	$-465.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-465.00	$465.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$467.12	$1,395.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-467.12	$927.88
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-467.12	$1,395.00
07/09/2020	BILL	OTZOY-GIRON, GUSTAVO	$1,862.12	$1,862.12
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-462.11	$1,374.00
07/10/2019	BILL	OTZOY-GIRON, GUSTAVO	$1,836.11	$1,836.11
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.10	$1,347.00
07/10/2018	BILL	OTZOY-GIRON, GUSTAVO	$1,798.10	$1,798.10
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	CHASE CHECK	$-449.56	$1,341.00
07/10/2017	BILL	OTZOY-GIRON, GUSTAVO	$1,790.56	$1,790.56
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-399.00	$399.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$798.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$399.00	$1,197.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-399.00	$798.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.26	$1,197.00
07/11/2016	BILL	OTZOY-GIRON, GUSTAVO	$1,600.26	$1,600.26
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-411.08	$1,224.00
07/07/2015	BILL	OTZOY-GIRON, GUSTAVO	$1,635.08	$1,635.08
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-401.47	$1,197.00
07/08/2014	BILL	OTZOY-GIRON, GUSTAVO	$1,598.47	$1,598.47
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	CHASE CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-391.61	$1,170.00
07/08/2013	BILL	OTZOY-GIRON, GUSTAVO	$1,561.61	$1,561.61
01/03/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16128	$-381.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-381.00	$381.00
10/05/2012	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/20/2012	PAYMENT	CHASE CHECK	$-384.13	$1,143.00
07/10/2012	BILL	OTZOY-GIRON, GUSTAVO	$1,527.13	$1,527.13
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	CHASE CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	CHASE CHECK	$-280.57	$840.00
07/08/2011	BILL	OTZOY-GIRON, GUSTAVO	$1,120.57	$1,120.57
03/07/2011	PAYMENT	CHASE CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.05	$816.00
07/08/2010	BILL	OTZOY-GIRON, GUSTAVO	$1,088.05	$1,088.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/12/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 37418	$-426.00	$852.00
08/18/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 1070	$-427.08	$1,278.00
07/06/2009	BILL	AMMERON ENTERPRISES INC	$1,705.08	$1,705.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-413.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-413.00	$413.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-413.00	$826.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-416.48	$1,239.00
07/15/2008	BILL	KURMONAVICIUS, RAIMONDAS ET AL	$1,655.48	$1,655.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-400.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-400.00	$400.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-400.00	$800.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-402.57	$1,200.00
07/12/2007	BILL	KURMONAVICIUS, RAIMONDAS ET AL	$1,602.57	$1,602.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-388.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-388.00	$388.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-388.00	$776.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$388.00	$1,164.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-388.00	$776.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-391.90	$1,164.00
07/12/2006	BILL	KURMONAVICIUS, RAIMONDAS ET AL	$1,555.90	$1,555.90
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-377.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-377.00	$377.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-377.00	$754.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-379.59	$1,131.00
07/15/2005	BILL	TRAN, HIEU NGOC	$1,510.59	$1,510.59
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82