Tax Account 022-263-13

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Owners

MENOCAL, PEDRO PABLO VILLALTA
1722 OAK DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-263-13
Account Type	Real Estate
Location	141 RELIEF SPRINGS RD FERNLEY
Balance	$1,102.00
Currently Due	$0.00

Account ID

022-263-13

Account Type

Real Estate

Location

141 RELIEF SPRINGS RD
FERNLEY

Balance

$1,102.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,207.62
Total	$2,207.62
Paid	$1,105.62
Balance	$1,102.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,207.62

Total

$2,207.62

Paid

$1,105.62

Balance

$1,102.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$554.62	$0.00	$0.00	$554.62	$554.62	$0.00
2	10/05/2026	10/16/2026	Paid	$551.00	$0.00	$0.00	$551.00	$551.00	$0.00
3	01/04/2027	01/15/2027	Due	$551.00	$0.00	$0.00	$551.00	$0.00	$551.00
4	03/01/2027	03/12/2027	Due	$551.00	$0.00	$0.00	$551.00	$0.00	$1,102.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,044.63	$0.00	$0.00	$2,044.63	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,302.57	$0.00	$0.00	$2,302.57	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,169.69	$0.00	$0.00	$2,169.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,007.56	$0.00	$0.00	$2,007.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,914.64	$0.00	$0.00	$1,914.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,800.29	$0.00	$0.00	$1,800.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,730.38	$0.00	$0.00	$1,730.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,671.90	$0.00	$0.00	$1,671.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,655.06	$0.00	$0.00	$1,655.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,468.07	$0.00	$0.00	$1,468.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.43	.10	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
10/05/2026	PAYMENT	ONITY MORTGAGE ACH	$-551.00	$1,102.00
08/07/2026	PAYMENT	MENOCAL, PEDRO PABLO VILLALTA CHECK 138431	$-0.56	$1,653.00
07/24/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 509000907	$-530.00	$1,653.56
07/17/2026	PAYMENT	PEDRO PABLO VILLALTA MENOCAL PNP 201199004	$-24.06	$2,183.56
07/15/2026	BILL	MENOCAL, PEDRO PABLO VILLALTA	$2,207.62	$2,207.62
03/03/2026	PAYMENT	COLUMBIA BANK ACH CORE -	$-511.00	$0.00
01/02/2026	PAYMENT	COLUMBIA BANK ACH CORE -	$-511.00	$511.00
10/06/2025	PAYMENT	COLUMBIA BANK ACH CORE -	$-511.00	$1,022.00
08/15/2025	PAYMENT	UMPQUA BANK ACH CORE -	$-511.63	$1,533.00
07/11/2025	BILL	SHERWOOD, ROBERT S	$2,044.63	$2,044.63
02/28/2025	PAYMENT	UMPQUA BANK ACH CORE -	$-575.00	$0.00
12/31/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-575.00	$575.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-575.00	$1,150.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-577.57	$1,725.00
07/16/2024	BILL	SHERWOOD, ROBERT S	$2,302.57	$2,302.57
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-542.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-542.00	$1,084.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-543.69	$1,626.00
07/17/2023	BILL	SHERWOOD, ROBERT S	$2,169.69	$2,169.69
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-501.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-501.00	$501.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-501.00	$1,002.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-504.56	$1,503.00
07/15/2022	BILL	SHERWOOD, ROBERT S	$2,007.56	$2,007.56
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-478.62	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-478.62	$478.62
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-478.62	$957.24
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-478.78	$1,435.86
07/14/2021	BILL	SHERWOOD, ROBERT S	$1,914.64	$1,914.64
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-449.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$453.29	$1,347.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-453.29	$893.71
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$453.29	$1,347.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.29	$893.71
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-453.29	$1,347.00
07/09/2020	BILL	SHERWOOD, ROBERT S	$1,800.29	$1,800.29
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-432.00	$432.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-434.38	$1,296.00
07/10/2019	BILL	SHERWOOD, ROBERT S	$1,730.38	$1,730.38
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.90	$1,251.00
07/10/2018	BILL	SHERWOOD, ROBERT S	$1,671.90	$1,671.90
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-416.06	$1,239.00
07/10/2017	BILL	SHERWOOD, ROBERT S	$1,655.06	$1,655.06
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-366.00	$366.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-366.00	$732.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.07	$1,098.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-370.07	$727.93
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-370.07	$1,098.00
07/11/2016	BILL	SHERWOOD, ROBERT S	$1,468.07	$1,468.07
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-375.00	$750.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-378.13	$1,125.00
07/07/2015	BILL	SHERWOOD, ROBERT S	$1,503.13	$1,503.13
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-366.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-366.00	$366.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-366.00	$732.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-370.09	$1,098.00
07/08/2014	BILL	SHERWOOD, ROBERT S	$1,468.09	$1,468.09
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-355.00	$0.00
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-355.00	$355.00
09/18/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040204	$-355.00	$710.00
07/29/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039300	$-358.65	$1,065.00
07/08/2013	BILL	SHERWOOD, ROBERT S	$1,423.65	$1,423.65
10/02/2012	PAYMENT	ROBERT SHERWOOD CHECK NUM: 4133	$-1,095.00	$0.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-365.77	$1,095.00
07/10/2012	BILL	HARTSWICK, ERIN O	$1,460.77	$1,460.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-298.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-298.00	$298.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-298.00	$596.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-301.18	$894.00
07/08/2011	BILL	HARTSWICK, ERIN O	$1,195.18	$1,195.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-290.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-290.00	$290.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-290.00	$580.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-291.60	$870.00
07/08/2010	BILL	HARTSWICK, ERIN O	$1,161.60	$1,161.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-480.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-480.00	$480.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-482.93	$1,440.00
07/06/2009	BILL	HARTSWICK, ERIN O	$1,922.93	$1,922.93
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-479.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-479.00	$479.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-480.50	$1,437.00
07/15/2008	BILL	HARTSWICK, ERIN O	$1,917.50	$1,917.50
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-443.00	$0.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-443.00	$443.00
09/04/2007	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 117090	$-443.00	$886.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-446.47	$1,329.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,775.47	$1,775.47
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49