Tax Account 022-172-06

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Owners

SOTO, JONATHAN/MADERA, MARIA M
641 WINTER PL
FERNLEY, NV 89408-0000

MADERA, MARIA M

Account Summary

Account ID	022-172-06
Account Type	Real Estate
Location	641 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-172-06

Account Type

Real Estate

Location

641 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,935.83
Total	$1,935.83
Paid	$1,935.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,935.83

Total

$1,935.83

Paid

$1,935.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$486.83	$0.00	$486.83	$486.83	$0.00
2	10/02/2023	10/13/2023	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/02/2024	01/13/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/04/2024	03/15/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,860.04	$0.00	$1,860.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,842.52	$0.00	$1,842.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,796.10	$0.00	$1,796.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$760.85	$0.00	$760.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,248.60	$0.00	$1,248.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,730.16	$0.00	$1,730.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,306.93	$0.00	$1,306.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-486.83	$1,449.00
07/17/2023	BILL	SOTO, JONATHAN/MADERA, MARIA M	$1,935.83	$1,935.83
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-468.04	$1,392.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,860.04
07/15/2022	BILL	SOTO, JONATHAN/MADERA, MARIA M	$1,860.04	$1,860.04
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-460.59	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-460.59	$460.59
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-460.59	$921.18
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-460.75	$1,381.77
07/14/2021	BILL	SOTO, JONATHAN/MADERA, MARIA M	$1,842.52	$1,842.52
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$452.10	$1,344.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-452.10	$891.90
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-452.10	$1,344.00
07/09/2020	BILL	SOTO, JONATHAN/MADERA, MARIA M	$1,796.10	$1,796.10
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-190.00	$190.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-190.85	$570.00
07/10/2019	BILL	WOOD, GREGORY O	$760.85	$760.85
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.60	$936.00
07/10/2018	BILL	WOOD, GREGORY O	$1,248.60	$1,248.60
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-434.16	$1,296.00
07/10/2017	BILL	WOOD, GREGORY O	$1,730.16	$1,730.16
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-326.39	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-209.15	$326.39
10/19/2016	AMENDMENT	AMEND-APPLY 70% DV EXEMPTION	$-234.46	$535.54
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234548	$-385.00	$770.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$385.00	$1,155.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-385.00	$770.00
08/04/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 85413	$-386.39	$1,155.00
07/11/2016	BILL	WOOD, GREGORY O	$1,541.39	$1,541.39
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/08/2015	PAYMENT	PENNYMAC CHECK NUM: 953243	$-393.00	$786.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-397.31	$1,179.00
07/07/2015	BILL	WOOD, GREGORY O	$1,576.31	$1,576.31
08/19/2014	PAYMENT	M&M FERNLEY DEVELOPEMENT, LLC CHECK NUM: 721	$-1,539.16	$0.00
07/08/2014	BILL	SNOWBIRD ASSOCIATES LLC ET AL	$1,539.16	$1,539.16
05/21/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31752	$-1,239.79	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,239.79
03/26/2014	PENALTY	POSTAGE	$1.00	$1,236.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.96	$1,235.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.20	$1,168.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.88	$1,130.88
08/19/2013	PAYMENT	CASEY, DANIEL W CHECK NUM: 1107	$-375.03	$1,116.00
07/08/2013	BILL	CASEY, DANIEL W	$1,491.03	$1,491.03
04/29/2013	PAYMENT	CASEY, DANIEL W CHECK NUM: 1094	$-1,677.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.10	$1,677.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.67	$1,575.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.53	$1,509.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.66	$1,473.24
07/10/2012	BILL	CASEY, DANIEL W	$1,458.58	$1,458.58
04/05/2012	PAYMENT	CASEY, DANIEL W CHECK NUM: 1001	$-562.82	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.30	$562.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.52	$536.52
10/13/2011	PAYMENT	CASEY, DANIEL W CHECK NUM: 3219	$-263.00	$526.00
08/11/2011	PAYMENT	CASEY, DANIEL W CHECK NUM: 3211	$-265.01	$789.00
07/08/2011	BILL	CASEY, DANIEL W	$1,054.01	$1,054.01
03/04/2011	PAYMENT	CASEY, DANIEL W CHECK NUM: 3156	$-255.00	$0.00
01/24/2011	PAYMENT	CASEY, DANIEL W CHECK NUM: 3147	$-265.20	$255.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.20	$520.20
09/30/2010	PAYMENT	CASEY, DANIEL W CHECK BANK: 94-7074 NUM: 3129	$-255.00	$510.00
08/11/2010	PAYMENT	CASEY, DANIEL W CHECK BANK: 94-7074 NUM: 3107	$-258.43	$765.00
07/08/2010	BILL	CASEY, DANIEL W	$1,023.43	$1,023.43
03/10/2010	PAYMENT	CASEY, DANIEL W CHECK BANK: 94-7074 NUM: 3060	$-422.00	$0.00
01/14/2010	PAYMENT	CASEY, DANIEL W CHECK BANK: 94-7074 NUM: 3037	$-422.00	$422.00
10/06/2009	PAYMENT	CASEY, DANIEL W CHECK BANK: 94-7074 NUM: 3000	$-422.00	$844.00
08/17/2009	PAYMENT	CASEY, DANIEL W CHECK BANK: 94-7074 NUM: 2976	$-422.51	$1,266.00
07/06/2009	BILL	CASEY, DANIEL W	$1,688.51	$1,688.51
03/04/2009	PAYMENT	CASEY, DANIEL W CHECK BANK: 94-7074 NUM: 2915	$-412.00	$0.00
12/22/2008	PAYMENT	CASEY, DANIEL W CHECK BANK: 94-7074 NUM: 2896	$-412.00	$412.00
11/21/2008	PAYMENT	CASEY, DANIEL W CHECK BANK: 94-7074 NUM: 2882	$-428.48	$824.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.48	$1,252.48
08/21/2008	PAYMENT	CASEY, DANIEL W CHECK BANK: 94-7074 NUM: 2841	$-412.29	$1,236.00
07/15/2008	BILL	CASEY, DANIEL W	$1,648.29	$1,648.29
02/28/2008	PAYMENT	CASEY, DANIEL W CHECK BANK: 94-7074 NUM: 2782	$-399.00	$0.00
12/11/2007	PAYMENT	CASEY, DANIEL W CHECK BANK: 94-7074 NUM: 2760	$-399.00	$399.00
10/15/2007	PAYMENT	CASEY, DANIEL W CHECK BANK: 94-7074 NUM: 2741	$-399.00	$798.00
10/15/2007	AMENDMENT	postmarked 10/11/07	$-15.96	$1,197.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.96	$1,212.96
08/21/2007	PAYMENT	CASEY, DANIEL W CHECK BANK: 94-7074 NUM: 2724	$-401.84	$1,197.00
07/12/2007	BILL	CASEY, DANIEL W	$1,598.84	$1,598.84
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-388.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-388.00	$388.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-388.00	$776.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-553.90	$1,164.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$1,717.90
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$1,552.27	$1,716.80
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49