Tax Account 022-051-25

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Owners

FLORES, GUADALUPE ORTEGA
2036 RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-051-25
Account Type	Real Estate
Location	2036 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-25

Account Type

Real Estate

Location

2036 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,245.00
Total	$2,245.00
Paid	$2,245.00
Balance	$0.00
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

$2,245.00

Total

$2,245.00

Paid

$2,245.00

Balance

$0.00

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	$562.00	$0.00	$562.00	$562.00	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.77	$0.00	$2,198.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,114.16	$0.00	$2,114.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,089.23	$0.00	$2,089.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,962.26	$45.25	$2,007.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,882.43	$0.00	$1,882.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,816.86	$0.00	$1,816.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,793.70	$0.00	$1,793.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,603.33	$0.00	$1,603.33	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-561.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-561.00	$561.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-561.00	$1,122.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-562.00	$1,683.00
07/16/2024	BILL	FLORES, GUADALUPE ORTEGA	$2,245.00	$2,245.00
03/05/2024	PAYMENT	CHASE ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-549.00	$1,098.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-551.77	$1,647.00
07/17/2023	BILL	FLORES, GUADALUPE ORTEGA	$2,198.77	$2,198.77
03/03/2023	PAYMENT	CHASE ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-530.16	$1,584.00
07/15/2022	BILL	FLORES, GUADALUPE ORTEGA	$2,114.16	$2,114.16
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-522.25	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-522.25	$522.25
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-522.25	$1,044.50
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-522.48	$1,566.75
07/14/2021	BILL	FLORES, GUADALUPE ORTEGA	$2,089.23	$2,089.23
01/04/2021	PAYMENT	PAUL D BLOOMBER EC WF - 021010403256370	$-490.00	$0.00
12/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90015022	$-1,027.51	$490.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.56	$1,517.51
10/02/2020	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 020100103285401	$-490.00	$1,491.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.69	$1,981.95
07/09/2020	BILL	PAUL DAVID GROUP LLC	$1,962.26	$1,962.26
02/28/2020	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 020022803366703	$-470.00	$0.00
01/03/2020	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 020010303350537	$-470.00	$470.00
10/04/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019100403285667	$-470.00	$940.00
08/19/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019081603189207	$-472.43	$1,410.00
07/10/2019	BILL	PAUL DAVID GROUP LLC	$1,882.43	$1,882.43
03/05/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019030403173454	$-454.00	$0.00
01/07/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019010703117470	$-454.00	$454.00
10/02/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018100103230003	$-454.00	$908.00
08/20/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018082003098077	$-454.86	$1,362.00
07/10/2018	BILL	PAUL DAVID GROUP LLC	$1,816.86	$1,816.86
03/06/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018030203228418	$-448.00	$0.00
12/29/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017122903288120	$-448.00	$448.00
09/29/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017092903272417	$-448.00	$896.00
08/21/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017081803141181	$-449.70	$1,344.00
07/10/2017	BILL	PAUL DAVID GROUP LLC	$1,793.70	$1,793.70
03/03/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017030303205474	$-400.00	$0.00
12/30/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016123003276722	$-400.00	$400.00
10/03/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016093003280388	$-400.00	$800.00
08/12/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016081203151724	$-403.33	$1,200.00
07/11/2016	BILL	PAUL DAVID GROUP LLC	$1,603.33	$1,603.33
03/04/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016030403179748	$-409.00	$0.00
01/07/2016	PAYMENT	BLOOMBERG, PAUL CHECK NUM: 5019	$-409.00	$409.00
10/05/2015	PAYMENT	BLOOMBERG, PAUL D CHECK NUM: 5021	$-409.00	$818.00
08/24/2015	PAYMENT	PAUL BLOOMBERG CHECK NUM: 0000005018	$-411.14	$1,227.00
07/07/2015	BILL	PAUL DAVID GROUP LLC	$1,638.14	$1,638.14
03/03/2015	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 7018535	$-399.00	$0.00
01/06/2015	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 89088480	$-399.00	$399.00
10/10/2014	PAYMENT	CHECK NUM: 61953859	$-399.00	$798.00
08/21/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 46998540	$-402.07	$1,197.00
07/08/2014	BILL	PAUL DAVID GROUP LLC	$1,599.07	$1,599.07
03/07/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 84959997	$-387.00	$0.00
01/15/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 67433376	$-387.00	$387.00
10/10/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 21249219	$-387.00	$774.00
08/21/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 3495434	$-387.55	$1,161.00
07/08/2013	BILL	PAUL DAVID GROUP LLC	$1,548.55	$1,548.55
03/06/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 41967687	$-397.00	$0.00
01/09/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 10149938	$-397.00	$397.00
10/04/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 74517091	$-397.00	$794.00
08/23/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 59469799	$-400.94	$1,191.00
07/10/2012	BILL	PAUL DAVID GROUP LLC	$1,591.94	$1,591.94
03/06/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 95070990	$-286.00	$0.00
01/04/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 71579429	$-286.00	$286.00
10/05/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 23368299	$-286.00	$572.00
08/10/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 3869887	$-287.81	$858.00
07/08/2011	BILL	PAUL DAVID GROUP LLC	$1,145.81	$1,145.81
03/07/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 36815401	$-267.00	$0.00
01/06/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 10854351	$-267.00	$267.00
10/04/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 70-2382 NUM: 74952074	$-267.00	$534.00
08/16/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 70-2382 NUM: 54626549	$-267.13	$801.00
07/08/2010	BILL	PAUL DAVID GROUP LLC	$1,068.13	$1,068.13
02/25/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9068	$-440.00	$0.00
12/30/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9067	$-440.00	$440.00
09/03/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9066	$-440.00	$880.00
08/14/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9065	$-442.69	$1,320.00
07/06/2009	BILL	PAUL DAVID GROUP LLC	$1,762.69	$1,762.69
03/09/2009	PAYMENT	PAUL DAVID GROUP, LLC CHECK BANK: 94-77 NUM: 631	$-472.00	$0.00
01/14/2009	PAYMENT	PAUL DAVID GROUP, LLC CHECK BANK: 94-77 NUM: 579	$-472.00	$472.00
10/09/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-77 NUM: 0524	$-472.00	$944.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-474.15	$1,416.00
07/15/2008	BILL	PAUL DAVID GROUP LLC	$1,890.15	$1,890.15
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-436.00	$436.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-437.67	$1,308.00
07/12/2007	BILL	PAUL DAVID GROUP LLC	$1,745.67	$1,745.67
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-404.00	$0.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-404.00	$404.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$404.00	$808.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-404.00	$404.00
09/29/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 55734	$-404.00	$808.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-404.35	$1,212.00
07/12/2006	BILL	CHU, MINH Q/TRAN, TRACY D	$1,616.35	$1,616.35
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-374.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-374.00	$374.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-374.00	$748.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-374.62	$1,122.00
07/15/2005	BILL	CHU, MINH Q/TRAN, TRACY D	$1,496.62	$1,496.62
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