Tax Account 022-263-36

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Owners

MENDOZA, JOSEPH A JR
1632 BURGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-263-36
Account Type	Real Estate
Location	1632 BURGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-263-36

Account Type

Real Estate

Location

1632 BURGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.46
Total	$2,055.46
Paid	$2,055.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,055.46

Total

$2,055.46

Paid

$2,055.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$516.46	$0.00	$516.46	$516.46	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.84	$0.00	$2,014.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,929.47	$0.00	$1,929.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,909.92	$0.00	$1,909.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,861.51	$0.00	$1,861.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,835.48	$0.00	$1,835.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,797.44	$0.00	$1,797.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,790.47	$0.00	$1,790.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,600.03	$0.00	$1,600.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-513.00	$0.00
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-513.00	$513.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-513.00	$1,026.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-516.46	$1,539.00
07/16/2024	BILL	MENDOZA, JOSEPH A JR	$2,055.46	$2,055.46
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-505.84	$1,509.00
07/17/2023	BILL	MENDOZA, JOSEPH A JR	$2,014.84	$2,014.84
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-483.47	$1,446.00
07/15/2022	BILL	MENDOZA, JOSEPH A JR	$1,929.47	$1,929.47
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-477.44	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-477.44	$477.44
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-477.44	$954.88
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-477.60	$1,432.32
07/14/2021	BILL	MENDOZA, JOSEPH A JR	$1,909.92	$1,909.92
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-465.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-465.00	$465.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$466.51	$1,395.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-466.51	$928.49
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-466.51	$1,395.00
07/09/2020	BILL	MENDOZA, JOSEPH A JR	$1,861.51	$1,861.51
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-461.48	$1,374.00
07/10/2019	BILL	MENDOZA, JOSEPH A JR	$1,835.48	$1,835.48
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.44	$1,347.00
07/10/2018	BILL	MENDOZA, JOSEPH A JR	$1,797.44	$1,797.44
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-449.47	$1,341.00
07/10/2017	BILL	MENDOZA, JOSEPH A JR	$1,790.47	$1,790.47
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.00	$399.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-399.00	$798.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$399.00	$1,197.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-399.00	$798.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-403.03	$1,197.00
07/11/2016	BILL	MENDOZA, JOSEPH A JR	$1,600.03	$1,600.03
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-410.84	$1,224.00
07/07/2015	BILL	MENDOZA, JOSEPH A JR	$1,634.84	$1,634.84
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-401.08	$1,197.00
07/08/2014	BILL	MENDOZA, JOSEPH A JR	$1,598.08	$1,598.08
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-392.09	$1,170.00
07/08/2013	BILL	MENDOZA, JOSEPH A JR	$1,562.09	$1,562.09
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-402.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-402.00	$402.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-402.00	$804.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-403.93	$1,206.00
07/10/2012	BILL	MENDOZA, JOSEPH A JR	$1,609.93	$1,609.93
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-340.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-340.00	$340.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-340.00	$680.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-342.57	$1,020.00
07/08/2011	BILL	MENDOZA, JOSEPH A JR	$1,362.57	$1,362.57
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-332.41	$993.00
07/08/2010	BILL	MENDOZA, JOSEPH A JR	$1,325.41	$1,325.41
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-548.00	$548.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-550.76	$1,644.00
07/06/2009	BILL	MENDOZA, JOSEPH A JR	$2,194.76	$2,194.76
04/07/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249403645	$-2,520.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$153.42	$2,520.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$98.69	$2,367.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.89	$2,268.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.03	$2,213.78
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,191.75	$2,191.75
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-533.28	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$533.28
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$20.28	$527.28
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$507.00	$507.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-507.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-507.00	$507.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-507.00	$1,014.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-508.42	$1,521.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,029.42	$2,029.42
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