Tax Account 022-053-13

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Owners

QUITAZOL, BASILIO A ET AL
1324 WINNIES'S LN
FERNLEY, NV 89408-0000

ESSIG, SHELLEY M

Account Summary

Account ID	022-053-13
Account Type	Real Estate
Location	1324 WINNIE'S LN FERNLEY
Balance	$1,032.00
Currently Due	$0.00

Account ID

022-053-13

Account Type

Real Estate

Location

1324 WINNIE'S LN
FERNLEY

Balance

$1,032.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,066.96
Total	$2,066.96
Paid	$1,034.96
Balance	$1,032.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,066.96

Total

$2,066.96

Paid

$1,034.96

Balance

$1,032.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$518.96	$0.00	$0.00	$518.96	$518.96	$0.00
2	10/05/2026	10/16/2026	Paid	$516.00	$0.00	$0.00	$516.00	$516.00	$0.00
3	01/04/2027	01/15/2027	Due	$516.00	$0.00	$0.00	$516.00	$0.00	$516.00
4	03/01/2027	03/12/2027	Due	$516.00	$0.00	$0.00	$516.00	$0.00	$1,032.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,007.19	$0.00	$0.00	$2,007.19	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,358.02	$0.00	$0.00	$2,358.02	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,308.52	$0.00	$0.00	$2,308.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,214.05	$0.00	$0.00	$2,214.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,186.20	$0.00	$0.00	$2,186.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,129.78	$0.00	$0.00	$2,129.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,095.98	$0.00	$0.00	$2,095.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,050.39	$0.00	$0.00	$2,050.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,035.52	$0.00	$0.00	$2,035.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,838.99	$0.00	$0.00	$1,838.99	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.85	3.60	.00
2026-2027	S33	Fernley Groundwater	.53	.39	.14	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-516.00	$1,032.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-518.96	$1,548.00
07/15/2026	BILL	QUITAZOL, BASILIO A ET AL	$2,066.96	$2,066.96
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-501.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-501.00	$501.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-501.00	$1,002.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-504.19	$1,503.00
07/11/2025	BILL	QUITAZOL, BASILIO A ET AL	$2,007.19	$2,007.19
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-589.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-589.00	$589.00
10/02/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021798982	$-589.00	$1,178.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.02	$1,767.00
07/16/2024	BILL	QUITAZOL, BASILIO A ET AL	$2,358.02	$2,358.02
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.52	$1,731.00
07/17/2023	BILL	QUITAZOL, BASILIO A ET AL	$2,308.52	$2,308.52
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-553.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-553.00	$553.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-553.00	$1,106.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.05	$1,659.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,214.05
07/15/2022	BILL	QUITAZOL, BASILIO A ET AL	$2,214.05	$2,214.05
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.51	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.51	$546.51
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.51	$1,093.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.67	$1,639.53
07/14/2021	BILL	QUITAZOL, BASILIO A ET AL	$2,186.20	$2,186.20
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$533.78	$1,596.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-533.78	$1,062.22
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-533.78	$1,596.00
07/09/2020	BILL	QUITAZOL, BASILIO A ET AL	$2,129.78	$2,129.78
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-523.00	$523.00
08/20/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 5619	$-523.00	$1,046.00
08/20/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 5616	$-526.98	$1,569.00
07/10/2019	BILL	QUITAZOL, BASILIO A ET AL	$2,095.98	$2,095.98
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.39	$1,536.00
07/10/2018	BILL	QUITAZOL, BASILIO A ET AL	$2,050.39	$2,050.39
01/02/2018	PAYMENT	TITLE 365 CHECK NUM: 2017005950	$-508.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-511.52	$1,524.00
07/10/2017	BILL	QUITAZOL, BASILIO A ET AL	$2,035.52	$2,035.52
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-459.00	$459.00
09/19/2016	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 206106	$-459.00	$918.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-461.99	$1,377.00
07/11/2016	BILL	QUITAZOL, BASILLIO A ET AL	$1,838.99	$1,838.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-468.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$468.00
10/06/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 83369	$-468.16	$936.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$1,404.16
08/18/2015	PAYMENT	QUITAZOL, BASILLIO A ET AL CHECK NUM: 2131	$-493.08	$1,404.15
08/03/2015	INTEREST	Monthly Interest	$0.15	$1,897.23
07/07/2015	BILL	QUITAZOL, BASILLIO A ET AL	$1,873.31	$1,897.08
07/07/2015	INTEREST	Monthly Interest	$0.15	$23.77
07/01/2015	INTEREST	Monthly Interest	$0.15	$23.62
06/01/2015	INTEREST	Monthly Interest	$1.54	$23.47
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$21.93
03/31/2015	PAYMENT	QUITAZOL, BASILLIO A ET AL CHECK NUM: 2123	$-457.00	$19.28
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$476.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.28	$475.28
01/13/2015	PAYMENT	QUITAZOL, BASILLIO/ESSIG, SHEL CHECK NUM: 2068	$-438.72	$457.00
10/15/2014	PAYMENT	QUITAZOL, BASILLIO A ET AL CHECK NUM: 2019	$-475.28	$895.72
08/25/2014	PAYMENT	QUITAZOL, BASILLIO A ET AL CHECK NUM: 2041	$-458.76	$1,371.00
07/08/2014	BILL	QUITAZOL, BASILLIO A ET AL	$1,829.76	$1,829.76
03/24/2014	PAYMENT	QUITAZOL, BASILLIO A SR CHECK NUM: 3218	$-551.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.12	$551.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.06	$525.52
01/15/2014	PAYMENT	QUITAZOL, BASILLIO A ET AL CHECK NUM: 3214	$-2,446.00	$522.46
01/01/2014	INTEREST	Monthly Interest	$6.03	$2,968.46
12/02/2013	INTEREST	Monthly Interest	$6.03	$2,962.43
11/01/2013	INTEREST	Monthly Interest	$6.03	$2,956.40
10/22/2013	PAYMENT	QUITAZOL, BASILLIO A ET AL CHECK NUM: 3205	$-2,000.00	$2,950.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.71	$4,950.37
10/01/2013	INTEREST	Monthly Interest	$20.20	$4,905.66
09/03/2013	INTEREST	Monthly Interest	$20.20	$4,885.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.93	$4,865.26
07/08/2013	BILL	QUITAZOL, BASILLIO A ET AL	$1,786.17	$4,847.33
07/08/2013	INTEREST	Monthly Interest	$20.20	$3,061.16
07/01/2013	INTEREST	Monthly Interest	$20.20	$3,040.96
06/01/2013	INTEREST	Monthly Interest	$151.09	$3,020.76
05/01/2013	INTEREST	Monthly Interest	$5.66	$2,869.67
04/01/2013	INTEREST	Monthly Interest	$5.66	$2,864.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$122.16	$2,858.35
03/01/2013	INTEREST	Monthly Interest	$5.66	$2,736.19
02/01/2013	INTEREST	Monthly Interest	$5.66	$2,730.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$78.55	$2,724.87
01/02/2013	INTEREST	Monthly Interest	$5.66	$2,646.32
12/03/2012	INTEREST	Monthly Interest	$5.66	$2,640.66
11/01/2012	INTEREST	Monthly Interest	$5.66	$2,635.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.66	$2,629.34
10/01/2012	INTEREST	Monthly Interest	$5.66	$2,585.68
08/31/2012	INTEREST	Monthly Interest	$5.66	$2,580.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.49	$2,574.36
07/10/2012	BILL	QUITAZOL, BASILLIO A ET AL	$1,745.14	$2,556.87
07/10/2012	INTEREST	Monthly Interest	$5.66	$811.73
07/02/2012	INTEREST	Monthly Interest	$5.66	$806.07
06/01/2012	INTEREST	Monthly Interest	$56.57	$800.41
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$743.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.73	$737.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.29	$696.61
10/21/2011	PAYMENT	QUITAZOL, BASILLIO A ET AL CHECK NUM: 3003	$-333.00	$679.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.32	$1,012.32
08/17/2011	PAYMENT	BASILLIO QUITAZOL CORK: D BANK: PNP INTERNET NUM: 6926427	$-333.21	$999.00
07/08/2011	BILL	QUITAZOL, BASILLIO A ET AL	$1,332.21	$1,332.21
03/17/2011	PAYMENT	QUITAZOL SR, BASILLIO A CORK: D BANK: CREDIT CARD NUM: VISA	$-658.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.92	$658.92
10/08/2010	PAYMENT	QUITAZOL, BASILLIO & SHELLEY CHECK BANK: 94-72 NUM: 1050	$-323.00	$646.00
08/17/2010	PAYMENT	QUITAZOL, BASILLIO A ET AL CHECK BANK: 94-72 NUM: 1043	$-324.52	$969.00
07/08/2010	BILL	QUITAZOL, BASILLIO A ET AL	$1,293.52	$1,293.52
05/04/2010	PAYMENT	QUITAZOL, BASILLIO/ESSIG, SHEL CHECK BANK: 94-72 NUM: 1009	$-551.20	$0.00
05/04/2010	AMENDMENT	Remove publication cost	$-6.50	$551.20
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$557.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.20	$551.20
12/30/2009	PAYMENT	QUITAZOL, BA & ESSIG, SHELLEY CHECK BANK: 16-66 NUM: 2982	$-530.00	$530.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-530.00	$1,060.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-533.02	$1,590.00
07/06/2009	BILL	ANDERSON, WALTER J	$2,123.02	$2,123.02
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-515.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-515.00	$515.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-515.00	$1,030.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-516.23	$1,545.00
07/15/2008	BILL	ANDERSON, WALTER J & JEAN A	$2,061.23	$2,061.23
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-499.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-499.00	$499.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-499.00	$998.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-499.42	$1,497.00
07/12/2007	BILL	ANDERSON, WALTER J & JEAN A	$1,996.42	$1,996.42
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-484.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-484.00	$484.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320915	$-484.00	$968.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-486.27	$1,452.00
07/12/2006	BILL	ANDERSON, WALTER J & JEAN A	$1,938.27	$1,938.27
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-36.00	$0.00
10/04/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 201246	$-36.00	$36.00
09/30/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-11 NUM: 78812	$-36.00	$72.00
08/04/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18377	$-36.53	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$144.53	$144.53
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