Tax Account 022-141-14

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Owners

OLIVAS, PEDRO CASTANEDA ET AL
1774 WALNUT DR
FERNELY, NV 89408

LEON, KARINA ALONZO

Account Summary

Account ID	022-141-14
Account Type	Real Estate
Location	1774 WALNUT DR FERNLEY
Balance	$2,735.33
Currently Due	$686.33

Account ID

022-141-14

Account Type

Real Estate

Location

1774 WALNUT DR
FERNLEY

Balance

$2,735.33

Currently Due

$686.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,735.33
Total	$2,735.33
Paid	$0.00
Balance	$2,735.33
Due	$686.33
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,735.33

Total

$2,735.33

Paid

$0.00

Balance

$2,735.33

Due

$686.33

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$686.33	$0.00	$686.33	$0.00	$686.33
2	10/07/2024	10/17/2024	Due	$683.00	$0.00	$683.00	$0.00	$1,369.33
3	01/06/2025	01/16/2025	Due	$683.00	$0.00	$683.00	$0.00	$2,052.33
4	03/03/2025	03/13/2025	Due	$683.00	$0.00	$683.00	$0.00	$2,735.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.42	$0.00	$2,570.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,380.05	$0.00	$2,380.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,259.54	$0.00	$2,259.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,119.64	$0.00	$2,119.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,029.68	$0.00	$2,029.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,956.95	$0.00	$1,956.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,928.59	$0.00	$1,928.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,734.65	$0.00	$1,734.65	$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	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	OLIVAS, PEDRO CASTANEDA ET AL	$2,735.33	$2,735.33
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.00	$642.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.00	$1,284.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-644.42	$1,926.00
07/17/2023	BILL	OLIVAS, PEDRO CASTANEDA ET AL	$2,570.42	$2,570.42
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.05	$1,782.00
07/15/2022	BILL	OLIVAS, PEDRO CASTANEDA ET AL	$2,380.05	$2,380.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.84	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.84	$564.84
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.84	$1,129.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-565.02	$1,694.52
07/14/2021	BILL	OLIVAS, PEDRO CASTANEDA ET AL	$2,259.54	$2,259.54
02/26/2021	PAYMENT	M SAMBRANO ACH NORW - 029538139	$-529.00	$0.00
01/04/2021	PAYMENT	M SAMBRANO ACH NORW - 028948432	$-529.00	$529.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$532.64	$1,587.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-532.64	$1,054.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-532.64	$1,587.00
07/09/2020	BILL	SAMBRANO, MICHAEL F JR TR	$2,119.64	$2,119.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-507.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$507.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-508.68	$1,521.00
07/10/2019	BILL	SAMBRANO, MICHAEL F JR TR	$2,029.68	$2,029.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-489.00	$489.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-489.00	$978.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.95	$1,467.00
07/10/2018	BILL	SAMBRANO, MICHAEL F JR TR	$1,956.95	$1,956.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-482.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-482.00	$482.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-482.59	$1,446.00
07/10/2017	BILL	SAMBRANO, MICHAEL F JR TR	$1,928.59	$1,928.59
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-433.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$433.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$866.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-435.65	$1,299.00
07/11/2016	BILL	SAMBRANO, MICHAEL F JR TR	$1,734.65	$1,734.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-442.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.00	$442.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.00	$884.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.20	$1,326.00
07/07/2015	BILL	SAMBRANO, MICHAEL F JR TR	$1,769.20	$1,769.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-431.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-431.00	$431.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-431.00	$862.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-432.94	$1,293.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$432.94	$1,725.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-432.94	$1,293.00
07/08/2014	BILL	SAMBRANO, MICHAEL F JR TR	$1,725.94	$1,725.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-417.00	$417.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-417.00	$834.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-420.10	$1,251.00
07/08/2013	BILL	SAMBRANO, MICHAEL F JR TR	$1,671.10	$1,671.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-406.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-406.00	$406.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-406.00	$812.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-408.12	$1,218.00
07/10/2012	BILL	SAMBRANO, MICHAEL JR	$1,626.12	$1,626.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-294.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-294.00	$294.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-294.00	$588.00
08/09/2011	PAYMENT	TICOR TITLE CHECK NUM: 40067666	$-295.67	$882.00
07/08/2011	BILL	SAMBRANO, MICHAEL JR	$1,177.67	$1,177.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-274.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-274.00	$274.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-274.00	$548.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-275.55	$822.00
07/08/2010	BILL	LINDERMAN, KEVIN M	$1,097.55	$1,097.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-404.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.00	$404.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-404.00	$808.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-407.27	$1,212.00
07/06/2009	BILL	LINDERMAN, KEVIN M	$1,619.27	$1,619.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-393.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-393.00	$393.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-393.00	$786.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-393.10	$1,179.00
07/15/2008	BILL	LINDERMAN, KEVIN M	$1,572.10	$1,572.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-370.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-370.00	$370.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-370.00	$740.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-370.58	$1,110.00
07/12/2007	BILL	LINDERMAN, KEVIN M	$1,480.58	$1,480.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-359.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-359.00	$359.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-359.00	$718.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-360.45	$1,077.00
07/12/2006	BILL	LINDERMAN, KEVIN M	$1,437.45	$1,437.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-348.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-344.42	$348.00
08/11/2005	PAYMENT	GANZ, WILLIAM C. CHECK BANK: 94-169 NUM: 511	$-351.58	$692.42
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99810	$-351.58	$1,044.00
07/15/2005	BILL	GANZ, WILLIAM C ET AL	$1,395.58	$1,395.58