Tax Account 022-161-02

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Owners

TREVIZO, LUIS ET AL
1365 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

ORTEGA-BORJAS, NORMA ISELA

Account Summary

Account ID	022-161-02
Account Type	Real Estate
Location	712 W CANARY CIR FERNLEY
Balance	$781.00
Currently Due	$0.00

Account ID

022-161-02

Account Type

Real Estate

Location

712 W CANARY CIR
FERNLEY

Balance

$781.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,124.18
Total	$3,124.18
Paid	$2,343.18
Balance	$781.00
Due	$0.00
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

$3,124.18

Total

$3,124.18

Paid

$2,343.18

Balance

$781.00

Due

$0.00

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	Paid	$781.18	$0.00	$781.18	$781.18	$0.00
2	10/07/2024	10/17/2024	Paid	$781.00	$0.00	$781.00	$781.00	$0.00
3	01/06/2025	01/16/2025	Paid	$781.00	$0.00	$781.00	$781.00	$0.00
4	03/03/2025	03/13/2025	Due	$781.00	$0.00	$781.00	$0.00	$781.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,930.69	$0.00	$2,930.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,705.16	$0.00	$2,705.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,560.87	$0.00	$2,560.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,398.96	$0.00	$2,398.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,291.71	$0.00	$2,291.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,206.67	$0.00	$2,206.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,167.79	$0.00	$2,167.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,967.91	$0.00	$1,967.91	$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	5.13	1.71	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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	WELLS FARGO BANK 936 ACH CORE -	$-781.00	$781.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-781.00	$1,562.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-781.18	$2,343.00
07/16/2024	BILL	TREVIZO, LUIS ET AL	$3,124.18	$3,124.18
02/26/2024	PAYMENT	L TREVIZO ACH NORW - 035605989	$-732.00	$0.00
12/19/2023	PAYMENT	L TREVIZO ACH NORW - 035353154	$-732.00	$732.00
09/19/2023	PAYMENT	L TREVIZO ACH NORW - 035047748	$-732.00	$1,464.00
07/27/2023	PAYMENT	L TREVIZO ACH NORW - 034848892	$-734.69	$2,196.00
07/17/2023	BILL	TREVIZO, LUIS ET AL	$2,930.69	$2,930.69
02/21/2023	PAYMENT	L TREVIZO ACH NORW - 034165815	$-676.00	$0.00
12/23/2022	PAYMENT	L TREVIZO ACH NORW - 033876139	$-676.00	$676.00
09/14/2022	PAYMENT	L TREVIZO ACH NORW - 033458057	$-676.00	$1,352.00
08/11/2022	PAYMENT	L TREVIZO ACH NORW - 033193759	$-677.16	$2,028.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,705.16
07/15/2022	BILL	TREVIZO, LUIS ET AL	$2,705.16	$2,705.16
02/23/2022	PAYMENT	L TREVIZO ACH NORW - 032328721	$-640.16	$0.00
12/22/2021	PAYMENT	L TREVIZO ACH NORW - 031896522	$-640.16	$640.16
10/04/2021	PAYMENT	L TREVIZO ACH NORW - 031292014	$-640.16	$1,280.32
08/16/2021	PAYMENT	L TREVIZO ACH NORW - 030939874	$-640.39	$1,920.48
07/14/2021	BILL	TREVIZO, LUIS ET AL	$2,560.87	$2,560.87
02/26/2021	PAYMENT	L TREVIZO ACH NORW - 029538139	$-599.00	$0.00
01/04/2021	PAYMENT	L TREVIZO ACH NORW - 028948432	$-599.00	$599.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-599.00	$1,198.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$601.96	$1,797.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-601.96	$1,195.04
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-601.96	$1,797.00
07/09/2020	BILL	TREVIZO, LUIS ET AL	$2,398.96	$2,398.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-572.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.00	$572.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.00	$1,144.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-575.71	$1,716.00
07/10/2019	BILL	TREVIZO, LUIS ET AL	$2,291.71	$2,291.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-551.00	$551.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-551.00	$1,102.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.67	$1,653.00
07/10/2018	BILL	TREVIZO, LUIS ET AL	$2,206.67	$2,206.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.00	$541.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-544.79	$1,623.00
07/10/2017	BILL	TREVIZO, LUIS ET AL	$2,167.79	$2,167.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-491.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$491.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$982.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-494.91	$1,473.00
07/11/2016	BILL	TREVIZO, LUIS ET AL	$1,967.91	$1,967.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-500.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-500.00	$500.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-500.00	$1,000.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$1,500.00
07/07/2015	BILL	TREVIZO, LUIS ET AL	$2,002.00	$2,002.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-487.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-487.00	$487.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-487.00	$974.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-490.67	$1,461.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$490.67	$1,951.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-490.67	$1,461.00
07/08/2014	BILL	TREVIZO, LUIS ET AL	$1,951.67	$1,951.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-471.00	$471.00
08/16/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17733	$-471.00	$942.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-473.94	$1,413.00
07/08/2013	BILL	SAFFRAN, BRIAN & CATHERINE J	$1,886.94	$1,886.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-460.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-460.00	$460.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-460.00	$920.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-462.99	$1,380.00
07/10/2012	BILL	SAFFRAN, BRIAN & CATHERINE J	$1,842.99	$1,842.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-351.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-351.00	$351.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-351.00	$702.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-353.46	$1,053.00
07/08/2011	BILL	SAFFRAN, BRIAN & CATHERINE J	$1,406.46	$1,406.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-341.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-341.00	$341.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-341.00	$682.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-342.61	$1,023.00
07/08/2010	BILL	SAFFRAN, BRIAN & CATHERINE J	$1,365.61	$1,365.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-556.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-556.00	$556.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-556.00	$1,112.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-558.50	$1,668.00
07/06/2009	BILL	GAITHER, KEVIN	$2,226.50	$2,226.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-540.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-540.00	$540.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-540.00	$1,080.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-541.69	$1,620.00
07/15/2008	BILL	GAITHER, KEVIN	$2,161.69	$2,161.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-524.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-524.00	$524.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-524.00	$1,048.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-525.28	$1,572.00
07/12/2007	BILL	GAITHER, KEVIN	$2,097.28	$2,097.28
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-509.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-509.00	$509.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-509.00	$1,018.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$509.00	$1,527.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-509.00	$1,018.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-509.20	$1,527.00
07/12/2006	BILL	GAITHER, KEVIN	$2,036.20	$2,036.20
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-51.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-51.00	$51.00
10/05/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-172 NUM: 54264	$-51.00	$102.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-52.14	$153.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$205.14	$205.14