Tax Account 022-221-10

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Owners

ROBLES, MARCO ANTONIO ET AL
1688 HARVEST CREEK WY
FERNLEY, NV 89408

ACEVEDO, KAREN JANET IRACHETA

Account Summary

Account ID	022-221-10
Account Type	Real Estate
Location	1688 HARVEST CREEK WAY FERNLEY
Balance	$2,373.75
Currently Due	$594.75

Account ID

022-221-10

Account Type

Real Estate

Location

1688 HARVEST CREEK WAY
FERNLEY

Balance

$2,373.75

Currently Due

$594.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,373.75
Total	$2,373.75
Paid	$0.00
Balance	$2,373.75
Due	$594.75
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

$2,373.75

Total

$2,373.75

Paid

$0.00

Balance

$2,373.75

Due

$594.75

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	Due	$594.75	$0.00	$594.75	$0.00	$594.75
2	10/07/2024	10/17/2024	Due	$593.00	$0.00	$593.00	$0.00	$1,187.75
3	01/06/2025	01/16/2025	Due	$593.00	$0.00	$593.00	$0.00	$1,780.75
4	03/03/2025	03/13/2025	Due	$593.00	$0.00	$593.00	$0.00	$2,373.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.85	$0.00	$2,235.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,072.88	$20.68	$2,093.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,974.50	$0.00	$1,974.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,856.03	$0.00	$1,856.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,782.87	$0.00	$1,782.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,722.04	$0.00	$1,722.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,702.69	$0.00	$1,702.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,514.61	$15.12	$1,529.73	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	ROBLES, MARCO ANTONIO ET AL	$2,373.75	$2,373.75
02/22/2024	PAYMENT	PRYOR, RICHARD INLOW TR CHECK 163	$-558.00	$0.00
01/05/2024	PAYMENT	PRYOR, RICHARD CHECK 157	$-558.00	$558.00
09/18/2023	PAYMENT	PRYOR, RICHARD INLOW TR CHECK 152	$-558.00	$1,116.00
08/28/2023	PAYMENT	PRYOR, RICHARD INLOW TR CHECK 160	$-561.85	$1,674.00
07/17/2023	BILL	PRYOR, RICHARD INLOW TR	$2,235.85	$2,235.85
04/18/2023	PAYMENT	PRYOR, RICHARD CHECK 248	$-538.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$538.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.68	$537.68
12/19/2022	PAYMENT	PRYOR, RICHARD INLOW TR CHECK 245	$-517.00	$517.00
09/19/2022	PAYMENT	PRYOR, RICHARD INLOW TR CHECK 241	$-517.00	$1,034.00
08/23/2022	PAYMENT	PRYOR, RICHARD INLOW TR CHECK 148	$-520.88	$1,551.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,071.88
07/15/2022	BILL	PRYOR, RICHARD INLOW TR	$2,071.88	$2,071.88
03/04/2022	PAYMENT	PRYOR, RICHARD CHECK 142	$-493.58	$0.00
12/27/2021	PAYMENT	PRYOR, RICHARD INLOW TR CHECK CK. 132	$-493.58	$493.58
09/28/2021	PAYMENT	PRYOR, RICHARD INLOW TR CHECK 129	$-493.58	$987.16
08/03/2021	PAYMENT	RICHARD INLOW TR PRYOR PNP PNP - 98099993	$-493.76	$1,480.74
07/14/2021	BILL	PRYOR, RICHARD INLOW TR	$1,974.50	$1,974.50
03/02/2021	PAYMENT	PRYOR, RICHARD CHECK 118	$-463.00	$0.00
12/15/2020	PAYMENT	PRYOR, RICHARD CHECK NUM: 113	$-463.00	$463.00
09/17/2020	PAYMENT	PRYOR, RICHARD CHECK NUM: 109	$-463.00	$926.00
08/07/2020	PAYMENT	PRYOR, RICHARD INLOW TR CHECK NUM: 104	$-467.03	$1,389.00
07/09/2020	BILL	PRYOR, RICHARD INLOW TR	$1,856.03	$1,856.03
02/25/2020	PAYMENT	PRYOR, RICHARD CHECK NUM: 1763	$-445.00	$0.00
11/14/2019	PAYMENT	PRYOR, RICHARD CHECK NUM: 1739	$-445.00	$445.00
10/03/2019	PAYMENT	PRYOR, RICHARD CHECK NUM: 1735	$-445.00	$890.00
07/29/2019	PAYMENT	RICHARD PRYOR CORK: D BANK: PNP INTERNET NUM: 61887047	$-447.87	$1,335.00
07/10/2019	BILL	PRYOR, RICHARD INLOW TR	$1,782.87	$1,782.87
02/21/2019	PAYMENT	PRYOR, RICHARD CHECK NUM: 1751	$-430.00	$0.00
12/12/2018	PAYMENT	PRYOR, RICHARD INLOW TR CHECK NUM: 1697	$-430.00	$430.00
09/20/2018	PAYMENT	PRYOR, RICHARD INLOW TR CHECK NUM: 1692	$-430.00	$860.00
08/01/2018	PAYMENT	PRYOR, RICHARD INLOW TR CORK: B NUM: 1691	$-432.04	$1,290.00
07/10/2018	BILL	PRYOR, RICHARD INLOW TR	$1,722.04	$1,722.04
03/08/2018	PAYMENT	PRYOR, RICHARD I CHECK NUM: 1683	$-425.00	$0.00
12/05/2017	PAYMENT	PRYOR, RICHARD I CHECK NUM: 1669	$-425.00	$425.00
09/26/2017	PAYMENT	PRYOR, RICHARD I CHECK NUM: 1665	$-425.00	$850.00
08/03/2017	PAYMENT	PRYOR, RICHARD I CHECK NUM: 1677	$-427.69	$1,275.00
07/10/2017	BILL	PRYOR, RICHARD I	$1,702.69	$1,702.69
02/10/2017	PAYMENT	PRYOR, RICHARD I CHECK NUM: 1642	$-378.00	$0.00
12/15/2016	PAYMENT	PRYOR, RICHARD I CHECK NUM: 1636	$-378.00	$378.00
10/17/2016	PAYMENT	PRYOR, RICHARD CHECK NUM: PNP E27235937	$-393.12	$756.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.12	$1,149.12
08/09/2016	PAYMENT	PRYOR, RICHARD I CHECK NUM: 1624	$-380.61	$1,134.00
07/11/2016	BILL	PRYOR, RICHARD I	$1,514.61	$1,514.61
03/09/2016	PAYMENT	PRYOR, RICHARD CHECK NUM: 1613	$-387.00	$0.00
01/11/2016	PAYMENT	PRYOR, RICHARD CHECK NUM: 1626	$-387.00	$387.00
10/16/2015	PAYMENT	PRYOR, RICHARD I CHECK NUM: 1594	$-387.00	$774.00
07/29/2015	PAYMENT	PRYOR, RICHARD I CHECK NUM: 1578	$-388.59	$1,161.00
07/07/2015	BILL	PRYOR, RICHARD I	$1,549.59	$1,549.59
02/20/2015	PAYMENT	PRYOR, RICHARD CHECK NUM: 1571	$-378.00	$0.00
12/08/2014	PAYMENT	PRYOR, RICHARD CHECK NUM: 1557	$-378.00	$378.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-378.00	$756.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-379.28	$1,134.00
07/08/2014	BILL	MARX, LEROY S	$1,513.28	$1,513.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-369.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-369.00	$369.00
10/02/2013	PAYMENT	CHASE CHECK	$-369.00	$738.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-371.89	$1,107.00
07/08/2013	BILL	MARX, LEROY S	$1,478.89	$1,478.89
03/04/2013	PAYMENT	CHASE CHECK	$-361.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-361.00	$361.00
10/05/2012	PAYMENT	CHASE CHECK	$-361.00	$722.00
08/20/2012	PAYMENT	CHASE CHECK	$-363.80	$1,083.00
07/10/2012	BILL	MARX, LEROY S	$1,446.80	$1,446.80
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	CHASE CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	CHASE CHECK	$-262.58	$780.00
07/08/2011	BILL	MARX, LEROY S	$1,042.58	$1,042.58
05/27/2011	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7003014147	$-16.62	$0.00
05/27/2011	PAYMENT	JP ORGAN CHASE BANK, NA CHECK NUM: 60883791	$-253.00	$16.62
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$269.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.12	$263.12
03/03/2011	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 70018942336	$-10.12	$253.00
03/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60823948	$-253.00	$263.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.12	$516.12
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-253.00	$506.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-253.33	$759.00
07/08/2010	BILL	HIM-VELARDE, SANTIAGO ET AL	$1,012.33	$1,012.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-413.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-413.00	$413.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-413.00	$826.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-413.55	$1,239.00
07/06/2009	BILL	HIM-VELARDE, SANTIAGO ET AL	$1,652.55	$1,652.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-401.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-401.00	$401.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-401.00	$802.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-401.47	$1,203.00
07/15/2008	BILL	HIM-VELARDE, SANTIAGO ET AL	$1,604.47	$1,604.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-389.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-389.00	$389.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-389.00	$778.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-389.29	$1,167.00
07/12/2007	BILL	HIM-VELARDE, SANTIAGO ET AL	$1,556.29	$1,556.29
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-377.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-377.00	$377.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-377.00	$754.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$377.00	$1,131.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-377.00	$754.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-379.95	$1,131.00
07/12/2006	BILL	HIM-VELARDE, SANTIAGO ET AL	$1,510.95	$1,510.95
04/07/2006	PAYMENT	BAER, CYNTHIA T CHECK BANK: 11-35 NUM: 5970	$-77.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.60	$77.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.44	$73.44
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19