Tax Account 022-161-10

Print Page · · Payments Cart · New Search

Owners

VILLA-GUTIERREZ, ALBERTO ET AL
696 W CANARY CIR
FERNLEY, NV 89408-0000

VILLA, GLORIA

Account Summary

Account ID	022-161-10
Account Type	Real Estate
Location	696 W CANARY CIR FERNLEY
Balance	$2,246.31
Currently Due	$563.31

Account ID

022-161-10

Account Type

Real Estate

Location

696 W CANARY CIR
FERNLEY

Balance

$2,246.31

Currently Due

$563.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.31
Total	$2,246.31
Paid	$0.00
Balance	$2,246.31
Due	$563.31
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

$2,246.31

Total

$2,246.31

Paid

$0.00

Balance

$2,246.31

Due

$563.31

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	$563.31	$0.00	$563.31	$0.00	$563.31
2	10/07/2024	10/17/2024	Due	$561.00	$0.00	$561.00	$0.00	$1,124.31
3	01/06/2025	01/16/2025	Due	$561.00	$0.00	$561.00	$0.00	$1,685.31
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$2,246.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,200.08	$0.00	$2,200.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,110.51	$0.00	$2,110.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,085.68	$0.00	$2,085.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,032.21	$0.00	$2,032.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,001.25	$0.00	$2,001.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,958.44	$0.00	$1,958.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,946.25	$0.00	$1,946.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,751.98	$0.00	$1,751.98	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	VILLA-GUTIERREZ, ALBERTO ET AL	$2,246.31	$2,246.31
02/26/2024	PAYMENT	A VILLA-GU ACH NORW - 035605989	$-549.00	$0.00
12/19/2023	PAYMENT	A VILLA-GU ACH NORW - 035353154	$-549.00	$549.00
09/19/2023	PAYMENT	A VILLA-GU ACH NORW - 035047748	$-549.00	$1,098.00
07/27/2023	PAYMENT	A VILLA-GU ACH NORW - 034848892	$-553.08	$1,647.00
07/17/2023	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$2,200.08	$2,200.08
02/21/2023	PAYMENT	A VILLA-GU ACH NORW - 034165815	$-527.00	$0.00
12/23/2022	PAYMENT	A VILLA-GU ACH NORW - 033876139	$-527.00	$527.00
09/14/2022	PAYMENT	A VILLA-GU ACH NORW - 033458057	$-527.00	$1,054.00
08/11/2022	PAYMENT	A VILLA-GU ACH NORW - 033193759	$-529.51	$1,581.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,110.51
07/15/2022	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$2,110.51	$2,110.51
02/23/2022	PAYMENT	A VILLA-GU ACH NORW - 032328721	$-521.37	$0.00
12/22/2021	PAYMENT	A VILLA-GU ACH NORW - 031896522	$-521.37	$521.37
10/04/2021	PAYMENT	A VILLA-GU ACH NORW - 031292014	$-521.37	$1,042.74
08/16/2021	PAYMENT	A VILLA-GU ACH NORW - 030939874	$-521.57	$1,564.11
07/14/2021	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$2,085.68	$2,085.68
02/26/2021	PAYMENT	A VILLA-GU ACH NORW - 029538139	$-507.00	$0.00
01/04/2021	PAYMENT	A VILLA-GU ACH NORW - 028948432	$-507.00	$507.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$511.21	$1,521.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-511.21	$1,009.79
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-511.21	$1,521.00
07/09/2020	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$2,032.21	$2,032.21
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-500.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$500.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-501.25	$1,500.00
07/10/2019	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$2,001.25	$2,001.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-489.00	$489.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-489.00	$978.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.44	$1,467.00
07/10/2018	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$1,958.44	$1,958.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$486.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-488.25	$1,458.00
07/10/2017	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$1,946.25	$1,946.25
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906	$-437.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$437.00
12/16/2016	ADJUST	wrong amount BANK: ACH	$437.00	$874.00
12/16/2016	VOID	WELLS FARGO CHECK BANK: ACH	$-437.00	$437.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$874.00
08/10/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015457328	$-440.98	$1,311.00
07/11/2016	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$1,751.98	$1,751.98
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-446.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$446.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-448.49	$1,338.00
07/07/2015	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$1,786.49	$1,786.49
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-436.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-436.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-436.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-436.00	$436.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-436.00	$872.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-437.49	$1,308.00
07/08/2014	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$1,745.49	$1,745.49
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-426.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-426.00	$426.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-426.00	$852.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-426.32	$1,278.00
07/08/2013	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$1,704.32	$1,704.32
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.00	$416.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-416.00	$832.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.68	$1,248.00
07/10/2012	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$1,665.68	$1,665.68
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-316.06	$939.00
07/08/2011	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$1,255.06	$1,255.06
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.00	$304.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-306.62	$912.00
07/08/2010	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$1,218.62	$1,218.62
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$503.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-503.40	$1,509.00
07/06/2009	BILL	VILLA-GUTIERREZ, ALBERTO ET AL	$2,012.40	$2,012.40
02/23/2009	PAYMENT	GMAC MTG CHECK BANK: 70-2322 NUM: 80155546	$-492.00	$0.00
10/29/2008	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 71-234 NUM: 4772	$-492.00	$492.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-492.00	$984.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-494.50	$1,476.00
07/15/2008	BILL	HANNA, DAVID W SR	$1,970.50	$1,970.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-477.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-477.00	$477.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-477.00	$954.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-480.66	$1,431.00
07/12/2007	BILL	HANNA, DAVID W SR	$1,911.66	$1,911.66
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-463.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-463.00	$463.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-463.00	$926.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$463.00	$1,389.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-463.00	$926.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-466.99	$1,389.00
07/12/2006	BILL	HANNA, DAVID W SR	$1,855.99	$1,855.99
12/23/2005	PAYMENT	HANNA, DAVID W CHECK BANK: 94-7074 NUM: 112	$-88.00	$0.00
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