Tax Account 022-153-06

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Owners

PAGOAGA, SANDRA L TR
644 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-153-06
Account Type	Real Estate
Location	644 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-153-06

Account Type

Real Estate

Location

644 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.13
Total	$2,173.13
Paid	$2,173.13
Balance	$0.00
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

$2,173.13

Total

$2,173.13

Paid

$2,173.13

Balance

$0.00

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	$544.13	$0.00	$544.13	$544.13	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.02	$0.00	$2,129.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,045.41	$0.00	$2,045.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,022.49	$0.00	$2,022.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,970.83	$0.00	$1,970.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,941.65	$0.00	$1,941.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,900.56	$0.00	$1,900.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,890.04	$0.00	$1,890.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,697.22	$0.00	$1,697.22	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/20/2024	PAYMENT	PAGOAGA, SANDRA L TR CHECK 1686	$-2,173.13	$0.00
07/16/2024	BILL	PAGOAGA, SANDRA L TR	$2,173.13	$2,173.13
08/25/2023	PAYMENT	PAGOAGA, SANDRA L CHECK 1647	$-2,129.02	$0.00
07/17/2023	BILL	PAGOAGA, SANDRA L TR	$2,129.02	$2,129.02
08/19/2022	PAYMENT	PAGOAGA, SANDRA L TR CHECK 1610	$-2,045.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,045.41
07/15/2022	BILL	PAGOAGA, SANDRA L TR	$2,045.41	$2,045.41
09/03/2021	PAYMENT	PAGOAGA, SANDRA L CHECK 1573	$-2,022.49	$0.00
07/14/2021	BILL	PAGOAGA, SANDRA L TR	$2,022.49	$2,022.49
08/04/2020	PAYMENT	PAGOAGA, SANDRA L TR CHECK NUM: 1532	$-1,970.83	$0.00
07/09/2020	BILL	PAGOAGA, SANDRA L TR	$1,970.83	$1,970.83
08/01/2019	PAYMENT	PAGOAGA, SANDRA L CHECK NUM: 1481	$-1,941.65	$0.00
07/10/2019	BILL	PAGOAGA, SANDRA L TR	$1,941.65	$1,941.65
07/30/2018	PAYMENT	PAGOAGA, SANDRA L TR CHECK NUM: 1440	$-1,900.56	$0.00
07/10/2018	BILL	PAGOAGA, SANDRA L TR	$1,900.56	$1,900.56
08/14/2017	PAYMENT	PAGOAGA, SANDRA L TR CHECK NUM: 1389	$-1,890.04	$0.00
07/10/2017	BILL	PAGOAGA, SANDRA L TR	$1,890.04	$1,890.04
07/28/2016	PAYMENT	PAGOAGA, SANDRA L CHECK NUM: 1318	$-1,697.22	$0.00
07/11/2016	BILL	PAGOAGA, SANDRA L	$1,697.22	$1,697.22
08/13/2015	PAYMENT	PAGOAGA, SANDRA L CHECK NUM: 1288	$-1,731.84	$0.00
07/07/2015	BILL	PAGOAGA, SANDRA L	$1,731.84	$1,731.84
08/19/2014	PAYMENT	PAGOAGA, SANDRA L CHECK NUM: 1261	$-1,692.43	$0.00
07/08/2014	BILL	PAGOAGA, SANDRA L	$1,692.43	$1,692.43
08/14/2013	PAYMENT	PAGOAGA, SANDRA L CHECK NUM: 1228	$-1,652.84	$0.00
07/08/2013	BILL	PAGOAGA, SANDRA L	$1,652.84	$1,652.84
08/16/2012	PAYMENT	PAGOAGA, SANDRA L CHECK NUM: 1183	$-1,615.70	$0.00
07/10/2012	BILL	PAGOAGA, SANDRA L	$1,615.70	$1,615.70
08/04/2011	PAYMENT	PAGOAGA, SANDRA L CHECK NUM: 1109	$-1,206.55	$0.00
07/08/2011	BILL	PAGOAGA, SANDRA L	$1,206.55	$1,206.55
04/12/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2663	$-1,171.52	$0.00
04/12/2011	AMENDMENT	bill went to finance company	$-175.98	$1,171.52
04/12/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2663	$1,171.52	$1,347.50
04/12/2011	VOID	BANK OF AMERICA CHECK NUM: 2663	$-1,171.52	$175.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.01	$1,347.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.77	$1,265.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.38	$1,212.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.82	$1,183.34
07/08/2010	BILL	PAGOAGA, SANDRA L	$1,171.52	$1,171.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-483.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-483.00	$483.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-483.00	$966.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-485.26	$1,449.00
07/06/2009	BILL	HILLER, ROBERT E III ET AL	$1,934.26	$1,934.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-481.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-481.00	$481.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-481.00	$962.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-482.52	$1,443.00
07/15/2008	BILL	HILLER, ROBERT E III ET AL	$1,925.52	$1,925.52
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-445.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-445.00	$445.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-445.00	$890.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-446.51	$1,335.00
07/12/2007	BILL	HILLER, ROBERT E III ET AL	$1,781.51	$1,781.51
01/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6273	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754	$-48.00	$96.00
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49