Tax Account 022-242-14

Print Page · · Payments Cart · New Search

Owners

MORENO-VICTORIO, JOSE H ET AL
928 JILL MARIE LN
FERNLEY, NV 89408

MORENO-ALVAREZ, TANIA

Account Summary

Account ID	022-242-14
Account Type	Real Estate
Location	928 JILL MARIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-242-14

Account Type

Real Estate

Location

928 JILL MARIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,367.61
Total	$4,367.61
Paid	$4,367.61
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

$4,367.61

Total

$4,367.61

Paid

$4,367.61

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	$1,094.61	$0.00	$1,094.61	$1,094.61	$0.00
2	10/02/2023	10/13/2023	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,038.41	$0.00	$4,038.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$512.50	$0.00	$512.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$491.73	$4.88	$496.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$486.14	$0.00	$486.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$477.48	$0.00	$477.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$488.15	$4.84	$492.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$388.85	$0.00	$388.85	$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	268.92	268.92	.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	266.40	266.40	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,091.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,091.00	$1,091.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,091.00	$2,182.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,094.61	$3,273.00
07/17/2023	BILL	MORENO-VICTORIO, JOSE H ET AL	$4,367.61	$4,367.61
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,009.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,009.00	$1,009.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,009.00	$2,018.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,011.41	$3,027.00
07/15/2022	BILL	MORENO-VICTORIO, JOSE H ET AL	$4,038.41	$4,038.41
02/25/2022	PAYMENT	WILLIAMETTE POWELL PNP PNP - 109734799	$-128.09	$0.00
12/21/2021	PAYMENT	WILLIAMETTE POWELL PNP PNP - 105590156	$-128.09	$128.09
09/29/2021	PAYMENT	WILLIAMETTE POWELL PNP PNP - 101010730	$-128.09	$256.18
08/13/2021	PAYMENT	GARRETT SILVA PNP PNP - 98660820	$-128.23	$384.27
07/14/2021	BILL	D R HORTON INC	$512.50	$512.50
04/16/2021	PAYMENT	VILLAGE PROPERTIES OPERATING CO, LLC CHECK 3489	$-5.88	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.88
03/16/2021	PAYMENT	VILLAGE PROPERTIES OPERATING CO LLC CHECK 3355	$-122.00	$4.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.88	$126.88
01/04/2021	PAYMENT	VILLAGE PROPERTIES OPERATING COMPANY CHECK 3074	$-122.00	$122.00
10/02/2020	PAYMENT	VILLAGE PROPERTIES OPERATING C CHECK NUM: 2715	$-122.00	$244.00
08/24/2020	PAYMENT	VILLAGE PROPERTIES OPERATING C CHECK NUM: 2595	$-124.73	$366.00
07/09/2020	BILL	FERNLEY TUSCANY LLC	$490.73	$490.73
02/06/2020	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 1861	$-121.00	$0.00
12/26/2019	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 1679	$-121.00	$121.00
09/23/2019	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 1139	$-121.00	$242.00
07/26/2019	PAYMENT	VILLAGE PROPERTIES OPER CO CHECK NUM: 21143	$-123.14	$363.00
07/10/2019	BILL	FERNLEY TUSCANY LLC	$486.14	$486.14
02/28/2019	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 20337	$-119.00	$0.00
01/04/2019	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 20102	$-119.00	$119.00
09/13/2018	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 19567	$-119.00	$238.00
07/30/2018	PAYMENT	VILLAGE PROPERTIES CHECK NUM: 19359	$-120.48	$357.00
07/10/2018	BILL	FERNLEY TUSCANY LLC	$477.48	$477.48
02/27/2018	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 18536	$-121.00	$0.00
01/03/2018	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 18245	$-125.84	$121.00
10/19/2017	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 17880	$-121.00	$246.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.84	$367.84
07/31/2017	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 17532	$-125.15	$363.00
07/10/2017	BILL	FERNLEY TUSCANY LLC	$488.15	$488.15
02/13/2017	PAYMENT	VILLAGE PROPERTIES OPERATING C CHECK NUM: 16614	$-97.00	$0.00
01/04/2017	PAYMENT	VILLAGE PROPERTIES CHECK NUM: 16420	$-97.00	$97.00
10/11/2016	PAYMENT	VILLAGE PROPERTIES CHECK NUM: 15782	$-97.00	$194.00
08/09/2016	PAYMENT	VILLAGE PROPERTIES CHECK NUM: 15467	$-97.85	$291.00
07/11/2016	BILL	FERNLEY TUSCANY LLC	$388.85	$388.85
02/17/2016	PAYMENT	VILLAGE PROPERTIES OPER CO LLC CHECK NUM: 14320	$-102.00	$0.00
12/17/2015	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 13928	$-102.00	$102.00
09/24/2015	PAYMENT	VILLAGE PROPERTIES OPER CO LLC CHECK NUM: 13351	$-102.00	$204.00
08/10/2015	PAYMENT	VILLAGE PROPS OP CO., LLC CHECK NUM: 13049	$-104.81	$306.00
07/07/2015	BILL	FERNLEY TUSCANY LLC	$410.81	$410.81
02/24/2015	PAYMENT	VILLAGE PROPERTIES OPERATING CHECK NUM: 11699	$-101.00	$0.00
12/17/2014	PAYMENT	VILLAGE PROPERTIES OPERATING C CHECK NUM: 11224	$-101.00	$101.00
09/19/2014	PAYMENT	VILLAGE PROPERTIES OPERATING C CHECK NUM: 10526	$-101.00	$202.00
08/07/2014	PAYMENT	VILLAGE PROPERTIES OPER CO LLC CHECK NUM: 10246	$-105.13	$303.00
07/08/2014	BILL	FNBN-RESCON I LLC	$408.13	$408.13
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-101.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-101.00	$101.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-101.00	$202.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-103.26	$303.00
07/08/2013	BILL	FNBN-RESCON I LLC	$406.26	$406.26
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-99.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-99.00	$99.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-99.00	$198.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-102.07	$297.00
07/10/2012	BILL	FNBN-RESCON I LLC	$399.07	$399.07
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-43.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-43.00	$43.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-43.00	$86.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-45.08	$129.00
07/08/2011	BILL	FNBN-RESCON I LLC	$174.08	$174.08
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-40.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-40.00	$40.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-40.00	$80.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-43.34	$120.00
07/08/2010	BILL	COOK RANCH LLC	$163.34	$163.34
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-611.73	$0.00
06/01/2010	INTEREST	Monthly Interest	$22.25	$611.73
05/03/2010	INTEREST	Monthly Interest	$1.89	$589.48
03/31/2010	INTEREST	Monthly Interest	$1.89	$587.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.10	$585.70
03/01/2010	INTEREST	Monthly Interest	$1.89	$568.60
02/01/2010	INTEREST	Monthly Interest	$1.89	$566.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.00	$564.82
01/04/2010	INTEREST	Monthly Interest	$1.89	$553.82
12/01/2009	INTEREST	Monthly Interest	$1.89	$551.93
11/03/2009	INTEREST	Monthly Interest	$1.89	$550.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.12	$548.15
10/05/2009	INTEREST	Monthly Interest	$1.89	$542.03
09/01/2009	INTEREST	Monthly Interest	$1.89	$540.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.45	$538.25
08/03/2009	INTEREST	Monthly Interest	$1.89	$535.80
07/06/2009	BILL	COOK RANCH LLC	$244.33	$533.91
07/01/2009	INTEREST	Monthly Interest	$1.89	$289.58
07/01/2009	INTEREST	Monthly Interest	$1.89	$287.69
06/01/2009	INTEREST	Monthly Interest	$18.86	$285.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$266.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.84	$260.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$244.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$234.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$228.66
07/15/2008	BILL	COOK RANCH LLC	$226.33	$226.33
12/05/2007	PAYMENT	KINNAMAN, ROBERT L CORK: D BANK: CREDIT CARD NUM: VISA	$-215.49	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.21	$215.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$210.28
07/12/2007	BILL	COOK RANCH LLC	$208.19	$208.19
03/13/2007	PAYMENT	COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219	$-97.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-271.39	$96.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.84	$367.39
10/04/2006	INTEREST	Monthly Interest	$1.10	$362.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$361.45
09/01/2006	INTEREST	Monthly Interest	$1.10	$359.50
08/02/2006	INTEREST	Monthly Interest	$1.10	$358.40
07/12/2006	BILL	COOK RANCH LLC	$192.77	$357.30
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
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