Tax Account 022-151-07

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Owners

AGUILAR, ARTHUR ET AL
960 ASTER LN
FERNLEY, NV 89408-0000

AGUILAR, SANTOS GLORIA

Account Summary

Account ID	022-151-07
Account Type	Real Estate
Location	960 ASTER LN FERNLEY
Balance	$603.00
Currently Due	$0.00

Account ID

022-151-07

Account Type

Real Estate

Location

960 ASTER LN
FERNLEY

Balance

$603.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,416.07
Total	$2,416.07
Paid	$1,813.07
Balance	$603.00
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

$2,416.07

Total

$2,416.07

Paid

$1,813.07

Balance

$603.00

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	$607.07	$0.00	$607.07	$607.07	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$603.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,364.86	$0.00	$2,364.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,270.33	$0.00	$2,270.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,240.83	$0.00	$2,240.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,182.82	$0.00	$2,182.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,147.47	$0.00	$2,147.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,100.41	$0.00	$2,100.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,084.08	$0.00	$2,084.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,886.31	$0.00	$1,886.31	$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	5.20	1.64	.00
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	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
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-603.00	$603.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-603.00	$1,206.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-607.07	$1,809.00
07/16/2024	BILL	AGUILAR, ARTHUR ET AL	$2,416.07	$2,416.07
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-591.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-591.00	$591.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-591.00	$1,182.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-591.86	$1,773.00
07/17/2023	BILL	AGUILAR, ARTHUR ET AL	$2,364.86	$2,364.86
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-567.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-567.00	$567.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-567.00	$1,134.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-569.33	$1,701.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,270.33
07/15/2022	BILL	AGUILAR, ARTHUR ET AL	$2,270.33	$2,270.33
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-560.16	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-560.16	$560.16
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-560.16	$1,120.32
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-560.35	$1,680.48
07/14/2021	BILL	AGUILAR, ARTHUR ET AL	$2,240.83	$2,240.83
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-545.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-545.00	$545.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$1,090.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$547.82	$1,635.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-547.82	$1,087.18
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-547.82	$1,635.00
07/09/2020	BILL	AGUILAR, ARTHUR ET AL	$2,182.82	$2,182.82
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-536.00	$536.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-539.47	$1,608.00
07/10/2019	BILL	AGUILAR, ARTHUR ET AL	$2,147.47	$2,147.47
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.41	$1,575.00
07/10/2018	BILL	AGUILAR, ARTHUR ET AL	$2,100.41	$2,100.41
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-524.08	$1,560.00
07/10/2017	BILL	AGUILAR, ARTHUR ET AL	$2,084.08	$2,084.08
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-471.00	$471.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-471.00	$942.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$471.00	$1,413.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-471.00	$942.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-473.31	$1,413.00
07/11/2016	BILL	AGUILAR, ARTHUR ET AL	$1,886.31	$1,886.31
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-480.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$480.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-480.00	$960.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-480.54	$1,440.00
07/07/2015	BILL	AGUILAR, ARTHUR ET AL	$1,920.54	$1,920.54
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-468.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$468.00	$468.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-468.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$468.00	$468.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-468.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-468.00	$468.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-468.00	$936.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-471.61	$1,404.00
07/08/2014	BILL	AGUILAR, ARTHUR ET AL	$1,875.61	$1,875.61
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-457.00	$0.00
11/14/2013	PAYMENT	SERVICE LINK CHECK NUM: 42777	$-457.00	$457.00
09/20/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5965849	$-457.00	$914.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-459.67	$1,371.00
07/08/2013	BILL	AGUILAR, ARTHUR ET AL	$1,830.67	$1,830.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-447.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-447.00	$447.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-447.00	$894.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-447.34	$1,341.00
07/10/2012	BILL	AGUILAR, ARTHUR ET AL	$1,788.34	$1,788.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-343.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-343.00	$343.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-343.00	$686.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-345.15	$1,029.00
07/08/2011	BILL	AGUILAR, ARTHUR ET AL	$1,374.15	$1,374.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-333.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-333.00	$333.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-333.00	$666.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-335.24	$999.00
07/08/2010	BILL	AGUILAR, ARTHUR ET AL	$1,334.24	$1,334.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-551.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-551.00	$551.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-551.00	$1,102.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-551.29	$1,653.00
07/06/2009	BILL	AGUILAR, ARTHUR ET AL	$2,204.29	$2,204.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-540.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-540.00	$540.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-540.00	$1,080.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-541.37	$1,620.00
07/15/2008	BILL	AGUILAR, ARTHUR ET AL	$2,161.37	$2,161.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-524.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-524.00	$524.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-524.00	$1,048.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-524.96	$1,572.00
07/12/2007	BILL	AGUILAR, ARTHUR ET AL	$2,096.96	$2,096.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-508.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-508.00	$508.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-508.00	$1,016.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-511.89	$1,524.00
07/12/2006	BILL	AGUILAR, ARTHUR ET AL	$2,035.89	$2,035.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-494.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-494.00	$494.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-494.00	$988.00
08/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463422	$-494.59	$1,482.00
07/15/2005	BILL	AGUILAR, ARTHUR ET AL	$1,976.59	$1,976.59