Tax Account 022-203-10

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Owners

QUINTERO, MISAEL & MARIA
2818 SOUTH FORK RD
FERNLEY, NV 89408-0000

QUINTERO, MARIA

Account Summary

Account ID	022-203-10
Account Type	Real Estate
Location	2818 SOUTH FORK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-203-10

Account Type

Real Estate

Location

2818 SOUTH FORK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,539.17
Total	$2,539.17
Paid	$2,539.17
Balance	$0.00
Due	$0.00
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

$2,539.17

Total

$2,539.17

Paid

$2,539.17

Balance

$0.00

Due

$0.00

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	Paid	$637.17	$0.00	$637.17	$637.17	$0.00
2	10/07/2024	10/17/2024	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
3	01/06/2025	01/16/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
4	03/03/2025	03/13/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.38	$0.00	$2,484.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,385.27	$0.00	$2,385.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,356.44	$20.52	$2,376.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,291.17	$0.00	$2,291.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,252.68	$0.00	$2,252.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,202.55	$0.00	$2,202.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,183.26	$0.00	$2,183.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,983.01	$0.00	$1,983.01	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/07/2025	PAYMENT	MISAEL QUINTERO PNP PNP - 172239448	$-634.00	$0.00
01/07/2025	PAYMENT	MISAEL MARIA QUINTERO PNP PNP - 168854970	$-634.00	$634.00
10/08/2024	PAYMENT	MISAEL MARIA QUINTERO PNP PNP - 163833108	$-634.00	$1,268.00
08/20/2024	PAYMENT	MISAEL MARIA QUINTERO PNP PNP - 161336128	$-637.17	$1,902.00
07/16/2024	BILL	QUINTERO, MISAEL & MARIA	$2,539.17	$2,539.17
03/05/2024	PAYMENT	MISAEL QUINTERO PNP PNP - 152250532	$-621.00	$0.00
01/04/2024	PAYMENT	MISAEL QUINTERO PNP PNP - 148857653	$-621.00	$621.00
10/03/2023	PAYMENT	MISAEL MARIA QUINTERO PNP PNP - 143496239	$-621.00	$1,242.00
08/22/2023	PAYMENT	MISAEL MARIA QUINTERO PNP PNP - 141421852	$-621.38	$1,863.00
07/17/2023	BILL	QUINTERO, MISAEL & MARIA	$2,484.38	$2,484.38
03/07/2023	PAYMENT	MISAEL QUINTERO PNP PNP - 130873657	$-596.00	$0.00
01/04/2023	PAYMENT	MISAEL QUINTERO PNP PNP - 127114276	$-596.00	$596.00
10/03/2022	PAYMENT	MISAEL MARIA QUINTERO PNP PNP - 121815915	$-596.00	$1,192.00
08/24/2022	PAYMENT	MISAEL QUINTERO PNP PNP - 119871087	$-597.27	$1,788.00
07/15/2022	BILL	QUINTERO, MISAEL & MARIA	$2,385.27	$2,385.27
05/02/2022	PAYMENT	MISAEL QUINTERO PNP PNP - 113622536	$-612.59	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$612.59
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$615.59
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$612.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.52	$611.59
12/22/2021	PAYMENT	M QUINTERO ACH NORW - 038375657	$-588.07	$588.07
10/04/2021	PAYMENT	M QUINTERO ACH NORW - 038190455	$-588.07	$1,176.14
08/16/2021	PAYMENT	M QUINTERO ACH NORW - 038085018	$-588.23	$1,764.21
07/14/2021	BILL	QUINTERO, MISAEL & MARIA	$2,352.44	$2,352.44
02/26/2021	PAYMENT	M QUINTERO ACH NORW - 037670214	$-572.00	$0.00
01/04/2021	PAYMENT	M QUINTERO ACH NORW - 037498047	$-572.00	$572.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.00	$1,144.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$575.17	$1,716.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-575.17	$1,140.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-575.17	$1,716.00
07/09/2020	BILL	QUINTERO, MISAEL & MARIA	$2,291.17	$2,291.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-563.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$563.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$1,126.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-563.68	$1,689.00
07/10/2019	BILL	QUINTERO, MISAEL & MARIA	$2,252.68	$2,252.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-550.00	$550.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-550.00	$1,100.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.55	$1,650.00
07/10/2018	BILL	QUINTERO, MISAEL & MARIA	$2,202.55	$2,202.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-545.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-545.00	$545.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-548.26	$1,635.00
07/10/2017	BILL	QUINTERO, MISAEL & MARIA	$2,183.26	$2,183.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$495.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$990.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-498.01	$1,485.00
07/11/2016	BILL	QUINTERO, MISAEL & MARIA	$1,983.01	$1,983.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-504.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$504.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$1,008.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.04	$1,512.00
07/07/2015	BILL	QUINTERO, MISAEL & MARIA	$2,017.04	$2,017.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-492.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-492.00	$492.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-492.00	$984.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-493.32	$1,476.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$493.32	$1,969.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-493.32	$1,476.00
07/08/2014	BILL	QUINTERO, MISAEL & MARIA	$1,969.32	$1,969.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-480.00	$480.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-480.00	$960.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-481.66	$1,440.00
07/08/2013	BILL	QUINTERO, MISAEL & MARIA	$1,921.66	$1,921.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-481.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-481.00	$481.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-481.00	$962.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-482.33	$1,443.00
07/10/2012	BILL	QUINTERO, MISAEL & MARIA	$1,925.33	$1,925.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-376.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-376.00	$376.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-376.00	$752.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-379.17	$1,128.00
07/08/2011	BILL	QUINTERO, MISAEL & MARIA	$1,507.17	$1,507.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-265.00	$0.00
12/01/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9884	$-365.00	$265.00
11/09/2010	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 70-2382 NUM: 87484162	$-100.00	$630.00
10/11/2010	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 70-2382 NUM: 75487985	$-200.00	$730.00
09/08/2010	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 70-2382 NUM: 63830582	$-165.00	$930.00
08/18/2010	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 70-2382 NUM: 55147234	$-368.39	$1,095.00
07/08/2010	BILL	QUINTERO, MISAEL & MARIA	$1,463.39	$1,463.39
03/08/2010	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 72-1224 NUM: 5417	$-416.16	$0.00
02/05/2010	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 72-1224 NUM: 5393	$-400.00	$416.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.16	$816.16
01/04/2010	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 72 NUM: 5382	$-400.00	$808.00
10/09/2009	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 72-1224 NUM: 5336	$-404.00	$1,208.00
09/14/2009	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 56-1551 NUM: 24951804	$-200.00	$1,612.00
08/25/2009	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 56-1551 NUM: 19196674	$-604.83	$1,812.00
07/06/2009	BILL	QUINTERO, MISAEL & MARIA	$2,416.83	$2,416.83
03/06/2009	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 56-1551 NUM: 70093449	$-586.00	$0.00
01/08/2009	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 56-1551 NUM: 55590660	$-586.00	$586.00
10/07/2008	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 56-1551 NUM: 22208574	$-586.00	$1,172.00
08/22/2008	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 56-1551 NUM: 10823507	$-588.49	$1,758.00
07/15/2008	BILL	QUINTERO, MISAEL & MARIA	$2,346.49	$2,346.49
03/03/2008	PAYMENT	QUINTERO, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-569.00	$0.00
01/02/2008	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 56-1551 NUM: 5433	$-569.00	$569.00
10/25/2007	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 94-7074 NUM: 1285	$-621.76	$1,138.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.76	$1,759.76
10/09/2007	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$1,737.00
10/09/2007	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 1276	$569.00	$1,707.00
09/26/2007	VOID	QUINTERO, MISAEL & MARIA CHECK BANK: 94-7074 NUM: 1276	$-569.00	$1,138.00
08/17/2007	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 94-7074 NUM: 1255	$-569.70	$1,707.00
07/12/2007	BILL	QUINTERO, MISAEL & MARIA	$2,276.70	$2,276.70
02/27/2007	PAYMENT	QUINTERO, MISAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-552.00	$0.00
01/02/2007	PAYMENT	QUINTERO, MISAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-552.00	$552.00
09/25/2006	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 11-4288 NUM: 2077	$-552.00	$1,104.00
08/25/2006	PAYMENT	QUINTERO, MISAEL & MARIA CHECK BANK: 11-4288 NUM: 2055	$-554.39	$1,656.00
07/12/2006	BILL	QUINTERO, MISAEL & MARIA	$2,210.39	$2,210.39
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