Tax Account 022-204-10

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Owners

MARTINEZ, TONY R & PHYLLIS A
1430 WALKER RIVER WAY
FERNLEY, NV 89408-0000

MARTINEZ, PHYLLIS A

Account Summary

Account ID	022-204-10
Account Type	Real Estate
Location	1430 WALKER RIVER WAY FERNLEY
Balance	$705.00
Currently Due	$0.00

Account ID

022-204-10

Account Type

Real Estate

Location

1430 WALKER RIVER WAY
FERNLEY

Balance

$705.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,821.08
Total	$2,821.08
Paid	$2,116.08
Balance	$705.00
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

$2,821.08

Total

$2,821.08

Paid

$2,116.08

Balance

$705.00

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	$706.08	$0.00	$706.08	$706.08	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Due	$705.00	$0.00	$705.00	$0.00	$705.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,758.08	$0.00	$2,758.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,645.50	$0.00	$2,645.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,605.09	$0.00	$2,605.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,536.49	$0.00	$2,536.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,490.85	$0.00	$2,490.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,433.77	$0.00	$2,433.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,407.72	$0.00	$2,407.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,201.76	$0.00	$2,201.76	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	SERVICEMAC, LLC ACH CORE -	$-705.00	$705.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-705.00	$1,410.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-706.08	$2,115.00
07/16/2024	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,821.08	$2,821.08
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-689.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-689.00	$689.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-689.00	$1,378.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-691.08	$2,067.00
07/17/2023	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,758.08	$2,758.08
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-661.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-662.50	$1,983.00
07/15/2022	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,645.50	$2,645.50
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-651.23	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-651.23	$651.23
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-651.23	$1,302.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-651.40	$1,953.69
07/14/2021	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,605.09	$2,605.09
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-634.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-634.00	$634.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$1,268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$634.49	$1,902.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-634.49	$1,267.51
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-634.49	$1,902.00
07/09/2020	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,536.49	$2,536.49
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-622.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-622.00	$622.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-622.00	$1,244.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-624.85	$1,866.00
07/10/2019	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,490.85	$2,490.85
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-608.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-608.00	$608.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-608.00	$1,216.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-609.77	$1,824.00
07/10/2018	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,433.77	$2,433.77
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$601.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-601.00	$1,202.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-604.72	$1,803.00
07/10/2017	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,407.72	$2,407.72
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-550.00	$550.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6204	$-550.00	$1,100.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-551.76	$1,650.00
07/11/2016	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,201.76	$2,201.76
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-558.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$558.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-561.37	$1,674.00
07/07/2015	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,235.37	$2,235.37
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-545.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-545.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-545.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-545.00	$545.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-545.00	$1,090.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-546.27	$1,635.00
07/08/2014	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,181.27	$2,181.27
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-531.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-531.00	$531.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-531.00	$1,062.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-534.44	$1,593.00
07/08/2013	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,127.44	$2,127.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-533.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-533.00	$533.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-533.00	$1,066.00
08/09/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 30274	$-534.09	$1,599.00
07/10/2012	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,133.09	$2,133.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-427.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-427.00	$427.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-427.00	$854.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-427.88	$1,281.00
07/08/2011	BILL	MARTINEZ, TONY R & PHYLLIS A	$1,708.88	$1,708.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-414.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-414.00	$414.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-414.00	$828.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-417.22	$1,242.00
07/08/2010	BILL	MARTINEZ, TONY R & PHYLLIS A	$1,659.22	$1,659.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-660.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-660.00	$660.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-660.00	$1,320.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-660.43	$1,980.00
07/06/2009	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,640.43	$2,640.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-640.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-640.00	$640.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-640.00	$1,280.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-643.56	$1,920.00
07/15/2008	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,563.56	$2,563.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-621.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-621.00	$621.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-621.00	$1,242.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-624.45	$1,863.00
07/12/2007	BILL	MARTINEZ, TONY R & PHYLLIS A	$2,487.45	$2,487.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-53.00	$0.00
11/03/2006	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 94-77 NUM: 21587	$-166.61	$53.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.31	$219.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$214.30
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
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