Tax Account 022-112-05

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Owners

ESTRADA, JOE Q & LUCIA S
733 CANARY CIR
FERNLEY, NV 89408-0000

ESTRADA, LUCIA S

Account Summary

Account ID	022-112-05
Account Type	Real Estate
Location	733 CANARY CIR FERNLEY
Balance	$2,353.80
Currently Due	$589.80

Account ID

022-112-05

Account Type

Real Estate

Location

733 CANARY CIR
FERNLEY

Balance

$2,353.80

Currently Due

$589.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,353.80
Total	$2,353.80
Paid	$0.00
Balance	$2,353.80
Due	$589.80
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

$2,353.80

Total

$2,353.80

Paid

$0.00

Balance

$2,353.80

Due

$589.80

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	Due	$589.80	$0.00	$589.80	$0.00	$589.80
2	10/07/2024	10/17/2024	Due	$588.00	$0.00	$588.00	$0.00	$1,177.80
3	01/06/2025	01/16/2025	Due	$588.00	$0.00	$588.00	$0.00	$1,765.80
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$2,353.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,304.40	$0.00	$2,304.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,213.08	$0.00	$2,213.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,185.27	$0.00	$2,185.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,128.89	$0.00	$2,128.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,095.12	$0.00	$2,095.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,049.57	$0.00	$2,049.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,034.71	$0.00	$2,034.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,838.20	$0.00	$1,838.20	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	ESTRADA, JOE Q & LUCIA S	$2,353.80	$2,353.80
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.40	$1,728.00
07/17/2023	BILL	ESTRADA, JOE Q & LUCIA S	$2,304.40	$2,304.40
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$553.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$1,106.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.08	$1,659.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,213.08
07/15/2022	BILL	ESTRADA, JOE Q & LUCIA S	$2,213.08	$2,213.08
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.29	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.29	$546.29
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.29	$1,092.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.40	$1,638.87
07/14/2021	BILL	ESTRADA, JOE Q & LUCIA S	$2,185.27	$2,185.27
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$532.89	$1,596.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.89	$1,063.11
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.89	$1,596.00
07/09/2020	BILL	ESTRADA, JOE Q & LUCIA S	$2,128.89	$2,128.89
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-523.00	$523.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-526.12	$1,569.00
07/10/2019	BILL	ESTRADA, JOE Q & LUCIA S	$2,095.12	$2,095.12
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.57	$1,536.00
07/10/2018	BILL	ESTRADA, JOE Q & LUCIA S	$2,049.57	$2,049.57
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
09/19/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002931	$-508.00	$1,016.00
08/14/2017	PAYMENT	HANCOCK, LELAND & LESLIE ET AL CHECK NUM: 178	$-510.71	$1,524.00
07/10/2017	BILL	HANCOCK, LELAND & LESLIE ET AL	$2,034.71	$2,034.71
01/30/2017	PAYMENT	FENELL, KENNETH/HANCOCK LELAND CHECK NUM: 142	$-459.00	$0.00
01/09/2017	PAYMENT	FENELL,KENNETH/HANCOCK,LELAND CHECK NUM: 138	$-459.00	$459.00
08/18/2016	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 127	$-920.20	$918.00
07/11/2016	BILL	HANCOCK, LELAND & LESLIE ET AL	$1,838.20	$1,838.20
02/29/2016	PAYMENT	FENELL, KENNETH & HANCOCK, L CHECK NUM: 108	$-468.00	$0.00
12/28/2015	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 105	$-468.00	$468.00
07/28/2015	PAYMENT	FENNELL/HANCOCK CHECK NUM: 111	$-936.54	$936.00
07/07/2015	BILL	HANCOCK, LELAND & LESLIE ET AL	$1,872.54	$1,872.54
08/19/2014	PAYMENT	M&M FERNLEY DEVELOPEMENT, LLC CORK: B NUM: 721	$-1,826.22	$0.00
07/08/2014	BILL	SNOWBIRD ASSOCIATES LLC ET AL	$1,826.22	$1,826.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-441.00	$441.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-441.00	$882.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-443.51	$1,323.00
07/08/2013	BILL	CHRISTENSEN, NICOLE & PETER	$1,766.51	$1,766.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-431.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-431.00	$431.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-431.00	$862.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-433.06	$1,293.00
07/10/2012	BILL	CHRISTENSEN, NICOLE & PETER	$1,726.06	$1,726.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-328.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-328.00	$328.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-328.00	$656.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-329.68	$984.00
07/08/2011	BILL	CHRISTENSEN, NICOLE & PETER	$1,313.68	$1,313.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-318.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-318.00	$318.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-318.00	$636.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-321.53	$954.00
07/08/2010	BILL	CHRISTENSEN, NICOLE & PETER	$1,275.53	$1,275.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-443.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-443.00	$443.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-443.00	$886.00
08/10/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1069245	$-446.74	$1,329.00
07/06/2009	BILL	WELLS FARGO BANK NA TR	$1,775.74	$1,775.74
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-431.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840269	$-431.00	$431.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-431.00	$862.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-431.06	$1,293.00
07/15/2008	BILL	MACAULEY, RICHARD A & ARLINE M	$1,724.06	$1,724.06
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-418.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-418.00	$418.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-418.00	$836.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-418.38	$1,254.00
07/12/2007	BILL	MACAULEY, RICHARD A & ARLINE M	$1,672.38	$1,672.38
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-405.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-405.00	$405.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-405.00	$810.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-408.67	$1,215.00
07/12/2006	BILL	MACAULEY, RICHARD A & ARLINE M	$1,623.67	$1,623.67
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-394.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-394.00	$394.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-394.00	$788.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-394.39	$1,182.00
07/15/2005	BILL	MACAULEY, RICHARD A & ARLINE M	$1,576.39	$1,576.39
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-120.00	$0.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20