Tax Account 022-131-23

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Owners

ABERASTURI, LEON A
1710 SHORT OAK CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-131-23
Account Type	Real Estate
Location	1710 SHORT OAK CT FERNLEY
Balance	$620.00
Currently Due	$0.00

Account ID

022-131-23

Account Type

Real Estate

Location

1710 SHORT OAK CT
FERNLEY

Balance

$620.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,483.77
Total	$2,483.77
Paid	$1,863.77
Balance	$620.00
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

$2,483.77

Total

$2,483.77

Paid

$1,863.77

Balance

$620.00

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	$623.77	$0.00	$623.77	$623.77	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Due	$620.00	$0.00	$620.00	$0.00	$620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,430.70	$0.00	$2,430.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,331.19	$0.00	$2,331.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,299.93	$0.00	$2,299.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,240.17	$0.00	$2,240.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,203.10	$0.00	$2,203.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,154.37	$0.00	$2,154.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,136.99	$0.00	$2,136.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,937.77	$0.00	$1,937.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-620.00	$620.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-620.00	$1,240.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-623.77	$1,860.00
07/16/2024	BILL	ABERASTURI, LEON A	$2,483.77	$2,483.77
02/26/2024	PAYMENT	LA ABERASTU ACH NORW - 035605989	$-607.00	$0.00
12/19/2023	PAYMENT	LA ABERASTU ACH NORW - 035353154	$-607.00	$607.00
09/19/2023	PAYMENT	LA ABERASTU ACH NORW - 035047748	$-607.00	$1,214.00
07/27/2023	PAYMENT	LA ABERASTU ACH NORW - 034848892	$-609.70	$1,821.00
07/17/2023	BILL	ABERASTURI, LEON A	$2,430.70	$2,430.70
02/21/2023	PAYMENT	LA ABERASTU ACH NORW - 034165815	$-582.00	$0.00
12/23/2022	PAYMENT	LA ABERASTU ACH NORW - 033876139	$-582.00	$582.00
09/14/2022	PAYMENT	LA ABERASTU ACH NORW - 033458057	$-582.00	$1,164.00
08/11/2022	PAYMENT	LA ABERASTU ACH NORW - 033193759	$-585.19	$1,746.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,331.19
07/15/2022	BILL	ABERASTURI, LEON A	$2,331.19	$2,331.19
02/23/2022	PAYMENT	LA ABERASTU ACH NORW - 032328721	$-574.94	$0.00
11/23/2021	PAYMENT	STEWART TITLE CO CHECK 5770	$-574.94	$574.94
10/04/2021	PAYMENT	LA ABERASTU ACH NORW - 031292014	$-574.94	$1,149.88
08/16/2021	PAYMENT	LA ABERASTU ACH NORW - 030939874	$-575.11	$1,724.82
07/14/2021	BILL	ABERASTURI, LEON A & SUZANNE M	$2,299.93	$2,299.93
02/26/2021	PAYMENT	LA ABERASTU ACH NORW - 029538139	$-559.00	$0.00
01/04/2021	PAYMENT	LA ABERASTU ACH NORW - 028948432	$-559.00	$559.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-559.00	$1,118.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$563.17	$1,677.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-563.17	$1,113.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-563.17	$1,677.00
07/09/2020	BILL	ABERASTURI, LEON A & SUZANNE M	$2,240.17	$2,240.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-550.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.00	$550.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-553.10	$1,650.00
07/10/2019	BILL	ABERASTURI, LEON A & SUZANNE M	$2,203.10	$2,203.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-538.00	$538.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-538.00	$1,076.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.37	$1,614.00
07/10/2018	BILL	ABERASTURI, LEON A & SUZANNE M	$2,154.37	$2,154.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$534.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.00	$1,068.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-534.99	$1,602.00
07/10/2017	BILL	ABERASTURI, LEON A & SUZANNE M	$2,136.99	$2,136.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-484.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.00	$484.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.00	$968.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-485.77	$1,452.00
07/11/2016	BILL	ABERASTURI, LEON A & SUZANNE M	$1,937.77	$1,937.77
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-492.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.00	$492.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.00	$984.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.88	$1,476.00
07/07/2015	BILL	ABERASTURI, LEON A & SUZANNE M	$1,971.88	$1,971.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-481.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-481.00	$481.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-481.00	$962.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-482.31	$1,443.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$482.31	$1,925.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-482.31	$1,443.00
07/08/2014	BILL	ABERASTURI, LEON A & SUZANNE M	$1,925.31	$1,925.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-469.00	$469.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-469.00	$938.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-472.79	$1,407.00
07/08/2013	BILL	ABERASTURI, LEON A & SUZANNE M	$1,879.79	$1,879.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-458.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-458.00	$458.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-458.00	$916.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-461.90	$1,374.00
07/10/2012	BILL	ABERASTURI, LEON A & SUZANNE M	$1,835.90	$1,835.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-355.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-355.00	$355.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-355.00	$710.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-355.21	$1,065.00
07/08/2011	BILL	ABERASTURI, LEON A & SUZANNE M	$1,420.21	$1,420.21
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-344.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-344.00	$344.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-344.00	$688.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-346.84	$1,032.00
07/08/2010	BILL	ABERASTURI, LEON A & SUZANNE M	$1,378.84	$1,378.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-570.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-570.00	$570.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-570.00	$1,140.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-573.47	$1,710.00
07/06/2009	BILL	ABERASTURI, LEON A & SUZANNE M	$2,283.47	$2,283.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-558.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-558.00	$558.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-558.00	$1,116.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-558.55	$1,674.00
07/15/2008	BILL	ABERASTURI, LEON A & SUZANNE M	$2,232.55	$2,232.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-541.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-541.00	$541.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-541.00	$1,082.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-544.53	$1,623.00
07/12/2007	BILL	ABERASTURI, LEON A & SUZANNE M	$2,167.53	$2,167.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-526.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-526.00	$526.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-526.00	$1,052.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$526.00	$1,578.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-526.00	$1,052.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-526.41	$1,578.00
07/12/2006	BILL	ABERASTURI, LEON A & SUZANNE M	$2,104.41	$2,104.41
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288092	$-44.00	$0.00
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-44.00	$44.00
10/10/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 102897	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49