Tax Account 022-241-10

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Owners

LOPEZ, GERARDO ORTEGA ET AL
919 JILL MARIE LN
FERNLEY, NV 89408-0000

GALICIA, CARMEN LEMUS

Account Summary

Account ID	022-241-10
Account Type	Real Estate
Location	919 JILL MARIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-241-10

Account Type

Real Estate

Location

919 JILL MARIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,182.09
Total	$3,182.09
Paid	$3,182.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,182.09

Total

$3,182.09

Paid

$3,182.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$797.09	$0.00	$797.09	$797.09	$0.00
2	10/02/2023	10/13/2023	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
3	01/02/2024	01/13/2024	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
4	03/04/2024	03/15/2024	Paid	$795.00	$0.00	$795.00	$795.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,936.60	$0.00	$2,936.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,775.15	$0.00	$2,775.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,597.35	$0.00	$2,597.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,477.65	$0.00	$2,477.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,383.73	$0.00	$2,383.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,337.73	$0.00	$2,337.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,133.57	$0.00	$2,133.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2023	PAYMENT	LOPEZ, GERARDO ORTEGA CASH	$-3,182.09	$0.00
07/17/2023	BILL	LOPEZ, GERARDO ORTEGA ET AL	$3,182.09	$3,182.09
08/04/2022	PAYMENT	LOPEZ, GERARDO ORTEGA SYS ORIG: CASH	$-2,936.60	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,936.60
08/04/2022	ADJUST	LOPEZ, GERARDO ORTEGA CASH VOIDED PAYMENT: 660421. REASON: BILL AMENDMENT	$2,936.60	$2,936.60
07/19/2022	PAYMENT	LOPEZ, GERARDO ORTEGA CASH	$-2,936.60	$0.00
07/15/2022	BILL	LOPEZ, GERARDO ORTEGA ET AL	$2,936.60	$2,936.60
07/20/2021	PAYMENT	LOPEZ, GERARDO CASH	$-2,775.15	$0.00
07/14/2021	BILL	LOPEZ, GERARDO ORTEGA ET AL	$2,775.15	$2,775.15
08/05/2020	PAYMENT	GERARDO ORTEGA CASH	$-2,597.35	$0.00
07/09/2020	BILL	LOPEZ, GERARDO ORTEGA ET AL	$2,597.35	$2,597.35
02/19/2020	PAYMENT	LOPEZ, GERARDO ORTEGA CASH	$-619.00	$0.00
12/10/2019	PAYMENT	LOPEZ, GERARDO ORTEGA ET AL CASH	$-619.00	$619.00
10/01/2019	PAYMENT	LOPEZ, GERARDO CASH	$-619.00	$1,238.00
08/12/2019	PAYMENT	LOPEZ, GERARDO ORTEGA ET AL CASH	$-620.65	$1,857.00
07/10/2019	BILL	LOPEZ, GERARDO ORTEGA ET AL	$2,477.65	$2,477.65
08/07/2018	PAYMENT	LOPEZ, GERARDO ORTEGA ET AL CASH	$-2,383.73	$0.00
07/10/2018	BILL	LOPEZ, GERARDO ORTEGA ET AL	$2,383.73	$2,383.73
07/24/2017	PAYMENT	LOPEZ, GERARDO ORTEGA ET AL CASH	$-2,337.73	$0.00
07/10/2017	BILL	LOPEZ, GERARDO ORTEGA ET AL	$2,337.73	$2,337.73
07/27/2016	PAYMENT	LOPEZ, GERARDO ORTEGA ET AL CASH	$-2,133.57	$0.00
07/11/2016	BILL	LOPEZ, GERARDO ORTEGA ET AL	$2,133.57	$2,133.57
08/26/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 42238	$-1,623.00	$0.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-544.32	$1,623.00
07/07/2015	BILL	MEYERS, ROBERT & MYRA	$2,167.32	$2,167.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-528.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-528.00	$528.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-528.00	$1,056.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-531.20	$1,584.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$531.20	$2,115.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-531.20	$1,584.00
07/08/2014	BILL	MEYERS, ROBERT & MYRA	$2,115.20	$2,115.20
02/19/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 128983	$-515.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-515.00	$515.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-515.00	$1,030.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-518.29	$1,545.00
07/08/2013	BILL	LEACH, DANIEL D & JULIE A	$2,063.29	$2,063.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-503.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-503.00	$503.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-503.00	$1,006.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-505.18	$1,509.00
07/10/2012	BILL	LEACH, DANIEL D & JULIE A	$2,014.18	$2,014.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-398.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-398.00	$398.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-398.00	$796.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-399.40	$1,194.00
07/08/2011	BILL	LEACH, DANIEL D & JULIE A	$1,593.40	$1,593.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-386.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-386.00	$386.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-386.00	$772.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-389.11	$1,158.00
07/08/2010	BILL	LEACH, DANIEL D & JULIE A	$1,547.11	$1,547.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-639.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-639.00	$639.00
08/28/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 34531	$-639.00	$1,278.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-640.42	$1,917.00
07/06/2009	BILL	LILE, MAX DAVID	$2,557.42	$2,557.42
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-676.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-676.00	$676.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-676.00	$1,352.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-676.26	$2,028.00
07/15/2008	BILL	LILE, MAX DAVID	$2,704.26	$2,704.26
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-625.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-625.00	$625.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-625.00	$1,250.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-627.57	$1,875.00
07/12/2007	BILL	LILE, MAX DAVID	$2,502.57	$2,502.57
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-579.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-579.00	$579.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-579.00	$1,158.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-580.19	$1,737.00
07/12/2006	BILL	LILE, MAX DAVID	$2,317.19	$2,317.19
04/20/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 109067	$-146.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49