Tax Account 022-222-03

Print Page · · Payments Cart · New Search

Owners

CARRASQUILLO, JOSHUA IMALY ET AL
1685 HARVEST CREEK WY
FERNLEY, NV 89408-0000

CARRASQUILLO, HEATHER MARIE

Account Summary

Account ID	022-222-03
Account Type	Real Estate
Location	1685 HARVEST CREEK WAY FERNLEY
Balance	$641.00
Currently Due	$0.00

Account ID

022-222-03

Account Type

Real Estate

Location

1685 HARVEST CREEK WAY
FERNLEY

Balance

$641.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,564.69
Total	$2,564.69
Paid	$1,923.69
Balance	$641.00
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

$2,564.69

Total

$2,564.69

Paid

$1,923.69

Balance

$641.00

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	$641.69	$0.00	$641.69	$641.69	$0.00
2	10/07/2024	10/17/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/06/2025	01/16/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$641.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,412.64	$0.00	$2,412.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,229.62	$0.00	$2,229.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,120.55	$0.00	$2,120.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,066.06	$0.00	$2,066.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,034.12	$0.00	$2,034.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,990.33	$0.00	$1,990.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,977.19	$0.00	$1,977.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,782.17	$0.00	$1,782.17	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	US BANK HOME MORTGAGE ACH CORE -	$-641.00	$641.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-641.00	$1,282.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-641.69	$1,923.00
07/16/2024	BILL	CARRASQUILLO, JOSHUA IMALY ET AL	$2,564.69	$2,564.69
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-603.00	$1,206.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-603.64	$1,809.00
07/17/2023	BILL	CARRASQUILLO, JOSHUA IMALY ET AL	$2,412.64	$2,412.64
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.62	$1,671.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,229.62
07/15/2022	BILL	CARRASQUILLO, JOSHUA IMALY ET AL	$2,229.62	$2,229.62
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.07	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.07	$530.07
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-91.13	$1,060.14
07/23/2021	PAYMENT	TICOR TITLE CHECK 40186764	$-969.28	$1,151.27
07/14/2021	BILL	CARRASQUILLO, JOSHUA IMALY ET AL	$2,120.55	$2,120.55
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-516.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-516.00	$516.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$518.06	$1,548.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-518.06	$1,029.94
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-518.06	$1,548.00
07/09/2020	BILL	GASS, PATRICK S & YVONNE C	$2,066.06	$2,066.06
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$508.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-510.12	$1,524.00
07/10/2019	BILL	GASS, PATRICK S & YVONNE C	$2,034.12	$2,034.12
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-497.00	$994.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.33	$1,491.00
07/10/2018	BILL	GASS, PATRICK S & YVONNE C	$1,990.33	$1,990.33
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-495.19	$1,482.00
07/10/2017	BILL	GASS, PATRICK S & YVONNE C	$1,977.19	$1,977.19
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-445.00	$445.00
08/29/2016	PAYMENT	HARMONY TITLE AGENCY CHECK NUM: 16946	$-892.17	$890.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-17.89	$1,782.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.89	$1,800.06
07/11/2016	BILL	US BANK TRUST NA TR	$1,782.17	$1,782.17
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-454.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$454.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-454.00	$908.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-454.61	$1,362.00
07/07/2015	BILL	WRIGHT, EVELYN FAYE	$1,816.61	$1,816.61
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-443.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-443.00	$443.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-443.00	$886.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-445.70	$1,329.00
07/08/2014	BILL	WRIGHT, EVELYN FAYE	$1,774.70	$1,774.70
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-433.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-433.00	$433.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-433.00	$866.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-433.72	$1,299.00
07/08/2013	BILL	WRIGHT, EVELYN FAYE	$1,732.72	$1,732.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-423.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-423.00	$423.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-423.00	$846.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-424.24	$1,269.00
07/10/2012	BILL	WRIGHT, EVELYN FAYE	$1,693.24	$1,693.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-320.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-320.00	$320.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-320.00	$640.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-321.83	$960.00
07/08/2011	BILL	WRIGHT, EVELYN FAYE	$1,281.83	$1,281.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-311.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-311.00	$311.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-311.00	$622.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.61	$933.00
07/08/2010	BILL	WRIGHT, EVELYN FAYE	$1,244.61	$1,244.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-513.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-513.00	$513.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-513.00	$1,026.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-516.57	$1,539.00
07/06/2009	BILL	WRIGHT, EVELYN FAYE	$2,055.57	$2,055.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-528.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-528.00	$528.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-528.00	$1,056.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-531.12	$1,584.00
07/15/2008	BILL	WRIGHT, EVELYN FAYE	$2,115.12	$2,115.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-513.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-513.00	$513.00
09/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6401	$-513.00	$1,026.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-513.05	$1,539.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$2,052.05	$2,052.05
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-475.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-475.00	$475.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-475.00	$950.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-475.05	$1,425.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,900.05	$1,900.05
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
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