Tax Account 022-201-19

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Owners

MARTINEZ, PRISCILLA / ASIRE, JULIA
2819 SOUTH FORK RD
FERNLEY, NV 89408-0000

ASIRE, JULIA

Account Summary

Account ID	022-201-19
Account Type	Real Estate
Location	2819 SOUTH FORK RD FERNLEY
Balance	$778.00
Currently Due	$0.00

Account ID

022-201-19

Account Type

Real Estate

Location

2819 SOUTH FORK RD
FERNLEY

Balance

$778.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,455.66
Total	$3,455.66
Paid	$2,677.66
Balance	$778.00
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

$3,455.66

Total

$3,455.66

Paid

$2,677.66

Balance

$778.00

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	$950.66	$0.00	$950.66	$950.66	$0.00
2	10/07/2024	10/17/2024	Paid	$949.00	$0.00	$949.00	$949.00	$0.00
3	01/06/2025	01/16/2025	Paid	$778.00	$0.00	$778.00	$778.00	$0.00
4	03/03/2025	03/13/2025	Due	$778.00	$0.00	$778.00	$0.00	$778.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,554.16	$0.00	$3,554.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,274.79	$0.00	$3,274.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,088.29	$0.00	$3,088.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,887.31	$0.00	$2,887.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,749.42	$0.00	$2,749.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,684.80	$0.00	$2,684.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,651.45	$0.00	$2,651.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,439.34	$25.36	$2,464.70	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
01/07/2025	PAYMENT	PENNYMAC CHECK 0009024145	$-0.11	$778.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-778.00	$778.11
11/12/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-949.00	$1,556.11
11/12/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-950.55	$2,505.11
11/12/2024	AMENDMENT	APPLY DV EXEMPT	$-341.89	$3,455.66
11/12/2024	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 996954. REASON: APPLY DV EXEMPT	$950.55	$3,797.55
11/12/2024	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 1038392. REASON: APPLY DV EXEMPT	$949.00	$2,847.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-949.00	$1,898.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-950.55	$2,847.00
07/16/2024	BILL	MARTINEZ, PRISCILLA / ASIRE, JULIA	$3,797.55	$3,797.55
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-888.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-888.00	$888.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-888.00	$1,776.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-890.16	$2,664.00
07/17/2023	BILL	MARTINEZ, PRISCILLA / ASIRE, JULIA	$3,554.16	$3,554.16
01/31/2023	PAYMENT	TICOR TITLE CHECK 90023844	$-818.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-818.00	$818.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-818.00	$1,636.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-820.79	$2,454.00
07/15/2022	BILL	JENKIN, ALFRED EDWARD ET AL	$3,274.79	$3,274.79
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-772.03	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-772.03	$772.03
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-772.03	$1,544.06
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-772.20	$2,316.09
07/14/2021	BILL	JENKIN, ALFRED EDWARD ET AL	$3,088.29	$3,088.29
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-721.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-721.00	$721.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-721.00	$1,442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$724.31	$2,163.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-724.31	$1,438.69
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-724.31	$2,163.00
07/09/2020	BILL	JENKIN, ALFRED EDWARD ET AL	$2,887.31	$2,887.31
01/21/2020	PAYMENT	TICOR TITLE CHECK NUM: 90010895	$-687.00	$0.00
12/31/2019	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 019123103360092	$-687.00	$687.00
10/04/2019	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 019100403285660	$-687.00	$1,374.00
08/19/2019	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 019081603189183	$-688.42	$2,061.00
07/10/2019	BILL	TAYLOR, DAVID WILLIAM LEE ET A	$2,749.42	$2,749.42
03/05/2019	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 019030403173437	$-671.00	$0.00
01/07/2019	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 019010203221404	$-671.00	$671.00
10/02/2018	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 018100103229979	$-671.00	$1,342.00
08/20/2018	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 018081703135705	$-671.80	$2,013.00
07/10/2018	BILL	TAYLOR, DAVID WILLIAM LEE ET A	$2,684.80	$2,684.80
03/06/2018	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 018030503151146	$-662.00	$0.00
12/29/2017	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 017122903288123	$-662.00	$662.00
10/03/2017	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 017100203178143	$-662.00	$1,324.00
08/22/2017	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 017082103089437	$-665.45	$1,986.00
07/10/2017	BILL	TAYLOR, DAVID WILLIAM LEE ET A	$2,651.45	$2,651.45
04/10/2017	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 017040703156217	$-25.36	$0.00
03/31/2017	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 017032803138831	$-609.00	$25.36
03/28/2017	PENALTY	Postage	$1.00	$634.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.36	$633.36
01/04/2017	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 017010303169131	$-609.00	$609.00
10/04/2016	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 016100303183205	$-609.00	$1,218.00
08/15/2016	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 016081503135968	$-612.34	$1,827.00
07/11/2016	BILL	TAYLOR, DAVID WILLIAM LEE ET A	$2,439.34	$2,439.34
03/02/2016	PAYMENT	KAREL L TAYLOR CHECK BANK: WF INTERNET NUM: 016030203133180	$-618.00	$0.00
01/07/2016	PAYMENT	TAYLOR, KAREN CHECK NUM: 16964185	$-618.00	$618.00
10/08/2015	PAYMENT	TAYLOR, KAREL L CHECK NUM: 88957674	$-618.00	$1,236.00
08/18/2015	PAYMENT	TAYLOR, KAREL CHECK NUM: 73745377	$-618.49	$1,854.00
07/07/2015	BILL	TAYLOR, DAVID WILLIAM LEE ET A	$2,472.49	$2,472.49
02/27/2015	PAYMENT	TAYLOR, KAREL L CHECK NUM: 5410898	$-602.00	$0.00
01/06/2015	PAYMENT	TAYLOR, KAREL L CHECK NUM: 89265975	$-602.00	$602.00
10/08/2014	PAYMENT	TAYLOR, KAREL L CHECK NUM: 60988193	$-602.00	$1,204.00
08/20/2014	PAYMENT	TAYLOR, KAREL L CHECK NUM: 311	$-605.50	$1,806.00
07/08/2014	BILL	TAYLOR, DAVID WILLIAM LEE ET A	$2,411.50	$2,411.50
01/09/2014	PAYMENT	TAYLOR, DAVID WILLIAM LEE ET A CHECK NUM: 990	$-1,154.00	$0.00
11/26/2013	PAYMENT	TAYLOR, DAVID W & KAREL L CHECK NUM: 983	$-24.13	$1,154.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.93	$1,178.13
10/11/2013	PAYMENT	TAYLOR, DAVID W & KAREL L CHECK NUM: 980	$-1,156.92	$1,177.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.20	$2,334.12
07/08/2013	BILL	TAYLOR, DAVID WILLIAM LEE ET A	$2,310.92	$2,310.92
02/28/2013	PAYMENT	TAYLOR, KAREN CHECK NUM: 939	$-594.00	$0.00
01/03/2013	PAYMENT	TAYLOR, KAREL L CHECK NUM: 928	$-594.00	$594.00
09/28/2012	PAYMENT	TAYLOR, KAREL L CHECK NUM: 912	$-594.00	$1,188.00
08/22/2012	PAYMENT	TAYLOR, DAVID WILLIAM LEE ET A CHECK NUM: 903	$-595.14	$1,782.00
07/10/2012	BILL	TAYLOR, DAVID WILLIAM LEE ET A	$2,377.14	$2,377.14
12/02/2011	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 124017	$-940.00	$0.00
10/11/2011	PAYMENT	HUBBARD, BRET CHECK NUM: 26772952	$-470.00	$940.00
08/23/2011	PAYMENT	HUBBARD, BRET & KIM CHECK NUM: 178	$-473.78	$1,410.00
07/08/2011	BILL	HUBBARD, BRET & KIM	$1,883.78	$1,883.78
03/15/2011	PAYMENT	HUBBARD, BRET & KIM CHECK NUM: 256	$-457.00	$0.00
01/11/2011	PAYMENT	HUBBARD, BRET & KIM CHECK NUM: 251	$-457.00	$457.00
10/12/2010	PAYMENT	HUBBARD, BRET G CHECK BANK: 70-2382 NUM: 77646447	$-457.00	$914.00
08/12/2010	PAYMENT	HUBBARD, KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-458.03	$1,371.00
07/08/2010	BILL	HUBBARD, BRET & KIM	$1,829.03	$1,829.03
03/08/2010	PAYMENT	HUBBARD, BRET CHECK BANK: 70-2382 NUM: 83341098	$-756.00	$0.00
12/31/2009	PAYMENT	HUBBARD, BRET CHECK BANK: 70-2382 NUM: 61505697	$-756.00	$756.00
10/09/2009	PAYMENT	HUBBARD, BRET CHECK BANK: 56-1551 NUM: 32694821	$-756.00	$1,512.00
08/12/2009	PAYMENT	HUBBARD, BRET CHECK BANK: 56-1551 NUM: 14629858	$-757.28	$2,268.00
07/06/2009	BILL	HUBBARD, BRET & KIM	$3,025.28	$3,025.28
03/23/2009	PAYMENT	HUBBARD, BRET & KIM CORK: D BANK: CC NUM: VISA	$-776.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.88	$776.88
01/05/2009	PAYMENT	HUBBARD, BRET & KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-747.00	$747.00
10/03/2008	PAYMENT	HUBBARD, KIM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-747.00	$1,494.00
08/18/2008	PAYMENT	HUBBARD, BRET & KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-748.76	$2,241.00
07/15/2008	BILL	HUBBARD, BRET & KIM	$2,989.76	$2,989.76
02/28/2008	PAYMENT	HUBBARD, BRET & KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-725.00	$0.00
12/19/2007	PAYMENT	HUBBARD, BRET G. CORK: D BANK: CREDIT CARD NUM: VISA	$-725.00	$725.00
10/24/2007	PAYMENT	HUBBARD, BRET & KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-754.00	$1,450.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.00	$2,204.00
08/20/2007	PAYMENT	HUBBARD, BRET CORK: D BANK: CREDIT CARD NUM: VISA	$-726.23	$2,175.00
07/12/2007	BILL	HUBBARD, BRET & KIM	$2,901.23	$2,901.23
03/05/2007	PAYMENT	HUBBARD, BRET CORK: D BANK: CREDIT CARD NUM: VISA	$-2,210.56	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$70.40	$2,210.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.16	$2,140.16
07/14/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111088	$-704.73	$2,112.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,816.73	$2,816.73
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45