Tax Account 022-154-02

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Owners

MARTINS, CARLA
660 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-154-02
Account Type	Real Estate
Location	660 CANARY CIR FERNLEY
Balance	$2,463.95
Currently Due	$618.95

Account ID

022-154-02

Account Type

Real Estate

Location

660 CANARY CIR
FERNLEY

Balance

$2,463.95

Currently Due

$618.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,463.95
Total	$2,463.95
Paid	$0.00
Balance	$2,463.95
Due	$618.95
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

$2,463.95

Total

$2,463.95

Paid

$0.00

Balance

$2,463.95

Due

$618.95

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	Due	$618.95	$0.00	$618.95	$0.00	$618.95
2	10/07/2024	10/17/2024	Due	$615.00	$0.00	$615.00	$0.00	$1,233.95
3	01/06/2025	01/16/2025	Due	$615.00	$0.00	$615.00	$0.00	$1,848.95
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$2,463.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,411.35	$0.00	$2,411.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,315.73	$0.00	$2,315.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,284.93	$0.00	$2,284.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,225.64	$0.00	$2,225.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,189.04	$0.00	$2,189.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,140.74	$21.40	$2,162.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,123.23	$0.00	$2,123.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,924.49	$0.00	$1,924.49	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	MARTINS, CARLA	$2,463.95	$2,463.95
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-602.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-602.00	$602.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-602.00	$1,204.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.35	$1,806.00
07/17/2023	BILL	MARTINS, CARLA	$2,411.35	$2,411.35
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.00	$578.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.00	$1,156.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.73	$1,734.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,315.73
07/15/2022	BILL	MARTINS, CARLA	$2,315.73	$2,315.73
12/22/2021	PAYMENT	CR MARTINS ACH NORW - 031896522	$-571.18	$0.00
12/20/2021	PAYMENT	AMROCK LLC CHECK 313680	$-571.18	$571.18
10/04/2021	PAYMENT	CR MARTINS ACH NORW - 031292014	$-571.18	$1,142.36
08/16/2021	PAYMENT	CR MARTINS ACH NORW - 030939874	$-571.39	$1,713.54
07/14/2021	BILL	MARTINS, CARLA	$2,284.93	$2,284.93
02/26/2021	PAYMENT	CR MARTINS ACH NORW - 029538139	$-556.00	$0.00
01/04/2021	PAYMENT	CR MARTINS ACH NORW - 028948432	$-556.00	$556.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.00	$1,112.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$557.64	$1,668.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-557.64	$1,110.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-557.64	$1,668.00
07/09/2020	BILL	MARTINS, CARLA	$2,225.64	$2,225.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-547.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.00	$547.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.00	$1,094.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-548.04	$1,641.00
07/10/2019	BILL	MARTINS, CARLA	$2,189.04	$2,189.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022774573	$-535.00	$535.00
11/14/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022564429	$-535.00	$1,070.00
11/14/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022565428	$-21.40	$1,605.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.40	$1,626.40
08/28/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006338	$-535.74	$1,605.00
07/10/2018	BILL	MARTINS, CARLA	$2,140.74	$2,140.74
03/07/2018	PAYMENT	WILSON, JOSEPH CHECK NUM: 209	$-530.00	$0.00
01/04/2018	PAYMENT	MARTINS, CARLA CHECK NUM: 646	$-530.00	$530.00
10/11/2017	PAYMENT	MARTINS, CARLA CHECK NUM: 636	$-530.00	$1,060.00
08/29/2017	PAYMENT	MARTINS, CARLA CHECK NUM: 623	$-533.23	$1,590.00
07/10/2017	BILL	MARTINS, CARLA	$2,123.23	$2,123.23
03/06/2017	PAYMENT	MARTINS, CARLA CHECK NUM: 593	$-481.00	$0.00
01/04/2017	PAYMENT	MARTINS, CARLA CHECK NUM: 521	$-481.00	$481.00
10/14/2016	PAYMENT	MARTINS, CARLA CHECK NUM: 516	$-481.00	$962.00
08/24/2016	PAYMENT	MARTINS, CARLA CHECK NUM: 533	$-481.49	$1,443.00
07/11/2016	BILL	MARTINS, CARLA	$1,924.49	$1,924.49
04/26/2016	PAYMENT	MARTINS, CARLA CHECK NUM: 576	$-1,047.46	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,047.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.90	$1,046.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.56	$997.56
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.00	$978.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.66	$1,467.00
07/07/2015	BILL	GUTIERREZ, CHARLES K TR	$1,958.66	$1,958.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-478.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-478.00	$478.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-478.00	$956.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-478.62	$1,434.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$478.62	$1,912.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-478.62	$1,434.00
07/08/2014	BILL	GUTIERREZ, CHARLES K TR	$1,912.62	$1,912.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-466.00	$466.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-466.00	$932.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-468.61	$1,398.00
07/08/2013	BILL	GUTIERREZ, CHARLES K	$1,866.61	$1,866.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-455.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-455.00	$455.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-455.00	$910.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-458.24	$1,365.00
07/10/2012	BILL	GUTIERREZ, CHARLES K	$1,823.24	$1,823.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-352.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-352.00	$352.00
09/12/2011	PAYMENT	TICOR TITLE CHECK NUM: 1090746	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-352.04	$1,056.00
07/08/2011	BILL	BANK OF AMERICA NA	$1,408.04	$1,408.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-328.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-328.00	$328.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-328.00	$656.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-328.52	$984.00
07/08/2010	BILL	FOSTER, STEVEN J & NICHOLE	$1,312.52	$1,312.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-542.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-542.00	$542.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-542.00	$1,084.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-542.25	$1,626.00
07/06/2009	BILL	FOSTER, STEVEN J & NICHOLE	$2,168.25	$2,168.25
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-557.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-557.00	$557.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-560.33	$1,671.00
07/15/2008	BILL	FOSTER, STEVEN J & NICHOLE	$2,231.33	$2,231.33
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-541.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-541.00	$541.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-541.00	$1,082.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-541.89	$1,623.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$2,164.89	$2,164.89
03/02/2007	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 52545	$-501.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-501.00	$501.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754	$-501.00	$1,002.00
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-501.53	$1,503.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$2,004.53	$2,004.53
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$0.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621	$-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