Tax Account 022-141-17

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Owners

ARELLANO, LUIS
1780 WALNUT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-141-17
Account Type	Real Estate
Location	1780 WALNUT DR FERNLEY
Balance	$2,608.39
Currently Due	$652.39

Account ID

022-141-17

Account Type

Real Estate

Location

1780 WALNUT DR
FERNLEY

Balance

$2,608.39

Currently Due

$652.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.39
Total	$2,608.39
Paid	$0.00
Balance	$2,608.39
Due	$652.39
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

$2,608.39

Total

$2,608.39

Paid

$0.00

Balance

$2,608.39

Due

$652.39

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	$652.39	$0.00	$652.39	$0.00	$652.39
2	10/07/2024	10/17/2024	Due	$652.00	$0.00	$652.00	$0.00	$1,304.39
3	01/06/2025	01/16/2025	Due	$652.00	$0.00	$652.00	$0.00	$1,956.39
4	03/03/2025	03/13/2025	Due	$652.00	$0.00	$652.00	$0.00	$2,608.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,452.86	$0.00	$2,452.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,272.77	$22.72	$2,295.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,160.23	$21.60	$2,181.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,031.67	$304.41	$2,505.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,943.50	$0.00	$1,943.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,874.86	$0.00	$1,874.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,849.84	$0.00	$1,849.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,657.90	$0.00	$1,657.90	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	ARELLANO, LUIS	$2,608.39	$2,608.39
02/16/2024	PAYMENT	ARELLANO, LUIS CASH	$-613.00	$0.00
12/29/2023	PAYMENT	ARELLANO, LUIS CASH	$-613.00	$613.00
09/22/2023	PAYMENT	ARELLANO, LUIS CASH	$-613.00	$1,226.00
08/11/2023	PAYMENT	ARELLANO, LUIS CASH	$-613.86	$1,839.00
07/17/2023	BILL	ARELLANO, LUIS	$2,452.86	$2,452.86
03/06/2023	PAYMENT	ARELLANO, LUIS CASH	$-558.72	$0.00
02/07/2023	PAYMENT	ARELLANO, LUIS CASH	$-600.00	$558.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.72	$1,158.72
10/03/2022	PAYMENT	ARELLANO, LUIS CASH	$-568.00	$1,136.00
08/02/2022	PAYMENT	ARELLANO, LUIS CASH	$-568.77	$1,704.00
07/15/2022	BILL	ARELLANO, LUIS	$2,272.77	$2,272.77
02/28/2022	PAYMENT	ARELLANO, LUIS CASH	$-540.02	$0.00
12/28/2021	PAYMENT	HOSPITALITY STAFFING SOLUTIONS PNP PNP - 105852428	$-540.02	$540.02
11/03/2021	PAYMENT	LUIS ARELLANO EC PNP - 102957278	$-561.62	$1,080.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.60	$1,641.66
08/12/2021	PAYMENT	ARELLANO, LUIS CASH	$-540.17	$1,620.06
07/14/2021	BILL	ARELLANO, LUIS	$2,160.23	$2,160.23
06/17/2021	PAYMENT	ARELLANO, LUIS CHECK 5142	$-2,505.05	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$168.97	$2,505.05
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,336.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,333.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$141.94	$2,332.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$91.30	$2,190.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.78	$2,098.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.39	$2,048.06
07/09/2020	BILL	ARELLANO, LUIS	$2,027.67	$2,027.67
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-485.00	$485.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-488.50	$1,455.00
07/10/2019	BILL	ARELLANO, LUIS	$1,943.50	$1,943.50
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.86	$1,404.00
07/10/2018	BILL	ARELLANO, LUIS	$1,874.86	$1,874.86
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.84	$1,386.00
07/10/2017	BILL	ARELLANO, LUIS	$1,849.84	$1,849.84
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.00	$414.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-414.00	$828.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$414.00	$1,242.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-414.00	$828.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-415.90	$1,242.00
07/11/2016	BILL	ARELLANO, LUIS	$1,657.90	$1,657.90
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-423.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$423.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-423.56	$1,269.00
07/07/2015	BILL	ARELLANO, LUIS	$1,692.56	$1,692.56
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-412.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$412.00	$412.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-412.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$412.00	$412.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-412.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-412.00	$412.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-412.00	$824.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-415.66	$1,236.00
07/08/2014	BILL	ARELLANO, LUIS	$1,651.66	$1,651.66
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-399.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-399.00	$399.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.00	$798.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-402.82	$1,197.00
07/08/2013	BILL	ARELLANO, LUIS	$1,599.82	$1,599.82
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.00	$388.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.00	$776.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.71	$1,164.00
07/10/2012	BILL	ARELLANO, LUIS	$1,555.71	$1,555.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-277.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-277.00	$277.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.00	$554.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.49	$831.00
07/08/2011	BILL	ARELLANO, LUIS	$1,111.49	$1,111.49
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-261.87	$774.00
07/08/2010	BILL	ARELLANO, LUIS	$1,035.87	$1,035.87
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-430.30	$1,284.00
07/06/2009	BILL	ARELLANO, LUIS	$1,714.30	$1,714.30
03/03/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 50235705	$-1,331.36	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.40	$1,331.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.96	$1,288.96
08/25/2008	PAYMENT	DO, VANESSA CHECK BANK: 11-35 NUM: 1074	$-427.13	$1,272.00
07/15/2008	BILL	DO, VANESSA	$1,699.13	$1,699.13
04/14/2008	PAYMENT	DO, VANESSA CHECK BANK: 90-7162 NUM: 124	$-397.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.28	$397.28
12/12/2007	PAYMENT	NGUYEN, THAE VAN CHECK BANK: 90-7162 NUM: 112	$-779.28	$382.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.28	$1,161.28
08/30/2007	PAYMENT	DO, VANESSA CHECK BANK: CREDIT CARD NUM: VISA	$-382.16	$1,146.00
07/12/2007	BILL	DO, VANESSA	$1,528.16	$1,528.16
03/09/2007	PAYMENT	DO, VANESSA K. CORK: D BANK: CREDIT CARD NUM: VISA	$-353.00	$0.00
01/12/2007	PAYMENT	VANESSA DO CORK: D BANK: CREDIT CARD NUM: VISA	$-353.00	$353.00
10/10/2006	PAYMENT	DO, VANESSA K CORK: D BANK: CREDIT CARD NUM: VISA	$-353.00	$706.00
08/31/2006	PAYMENT	DO, VANESSA CORK: D BANK: CC NUM: VISA	$-355.97	$1,059.00
07/12/2006	BILL	DO, VANESSA	$1,414.97	$1,414.97
12/14/2005	PAYMENT	DO, VANESSA/TRAN, PHI T. CHECK BANK: 11-4288 NUM: 2013	$-327.00	$0.00
12/14/2005	PAYMENT	DO, VANESSA/TRAN, PHI T. CHECK BANK: 11-4288 NUM: 2012	$-327.00	$327.00
09/26/2005	PAYMENT	THAI VAN NGUYEN CHECK BANK: 11-4288 NUM: 1007	$-327.00	$654.00
08/19/2005	PAYMENT	NGUYEN, THAI V. CHECK BANK: 11-49 NUM: 399	$-329.16	$981.00
07/15/2005	BILL	DO, VANESSA	$1,310.16	$1,310.16