Tax Account 022-283-09

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Owners

BASURTO, NESTOR ET AL
1251 SHADOW LN
FERNLEY, NV 89408-0000

BASURTO, VERONICA JULLIA

Account Summary

Account ID	022-283-09
Account Type	Real Estate
Location	1481 SHADOW LN FERNLEY
Balance	$1,254.00
Currently Due	$627.00

Account ID

022-283-09

Account Type

Real Estate

Location

1481 SHADOW LN
FERNLEY

Balance

$1,254.00

Currently Due

$627.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.72
Total	$2,599.84
Paid	$1,345.84
Balance	$1,254.00
Due	$627.00
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

$2,511.72

Total

$2,599.84

Paid

$1,345.84

Balance

$1,254.00

Due

$627.00

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	$630.72	$25.23	$630.72	$655.95	$0.00
2	10/07/2024	10/17/2024	Paid	$627.00	$62.89	$627.00	$689.89	$0.00
3	01/06/2025	01/16/2025	Past due	$627.00	$0.00	$627.00	$0.00	$627.00
4	03/03/2025	03/13/2025	Due	$627.00	$0.00	$627.00	$0.00	$1,254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.27	$354.78	$2,727.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,187.99	$328.48	$2,879.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,086.01	$72.87	$2,419.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,956.56	$136.96	$2,093.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,876.17	$282.72	$2,158.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,810.92	$0.00	$1,810.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,788.00	$0.00	$1,788.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,597.77	$0.00	$1,597.77	$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	3.56	3.28	1.64
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.19
2024-2025	S36	Water Ancillary Fee	409.32	204.80	204.52	102.26
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
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
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	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
11/25/2024	PAYMENT	NESTOR ET AL BASURTO PNP PNP - 166578314	$-689.89	$1,254.00
11/13/2024	PAYMENT	NESTOR ET AL BASURTO PNP PNP - 165968465	$-655.95	$1,943.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.89	$2,599.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.23	$2,536.95
07/16/2024	BILL	BASURTO, NESTOR ET AL	$2,511.72	$2,511.72
04/15/2024	PAYMENT	BASURTO, KIMBERLY CHECK 943626	$-5,484.14	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$5,484.14
04/01/2024	INTEREST	INTEREST FOR 04/2024	$17.26	$5,475.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$165.45	$5,458.19
03/01/2024	INTEREST	INTEREST FOR 03/2024	$17.26	$5,292.74
02/27/2024	PAYMENT	BASURTO, KIMBERLY CHECK 926900	$-1,500.00	$5,275.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$26.90	$6,775.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.41	$6,748.58
01/02/2024	INTEREST	INTEREST FOR 01/2024	$26.90	$6,642.17
12/01/2023	INTEREST	INTEREST FOR 12/2023	$26.90	$6,615.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$26.90	$6,588.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.18	$6,561.47
10/02/2023	INTEREST	INTEREST FOR 10/2023	$26.90	$6,502.29
09/05/2023	INTEREST	INTEREST FOR 09/2023	$26.90	$6,475.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.74	$6,448.49
07/17/2023	BILL	BASURTO, NESTOR ET AL	$2,363.58	$6,424.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$18.23	$4,061.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$26.90	$4,042.94
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.67	$4,016.04
06/05/2023	INTEREST	INTEREST FOR 06/2023	$182.33	$4,007.37
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.67	$3,825.04
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.67	$3,816.37
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.67	$3,807.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$153.16	$3,799.03
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.67	$3,645.87
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.67	$3,637.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.52	$3,628.53
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.67	$3,530.01
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.67	$3,521.34
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.67	$3,512.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.80	$3,504.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.67	$3,449.20
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.67	$3,440.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.00	$3,431.86
07/15/2022	BILL	BASURTO, NESTOR ET AL	$2,187.99	$3,409.86
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.67	$1,221.87
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.67	$1,213.20
06/06/2022	INTEREST	INTEREST FOR 06/2022	$86.74	$1,204.53
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,117.79
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,114.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.05	$1,113.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.82	$1,061.74
10/11/2021	PAYMENT	NESTOR ET AL BASURTO PNP PNP - 101611005	$-1,041.09	$1,040.92
07/14/2021	BILL	BASURTO, NESTOR ET AL	$2,082.01	$2,082.01
04/16/2021	PAYMENT	NESTOR ET AL BASURTO PNP PNP - 92458766	$-1,045.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,045.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$48.80	$1,044.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.52	$995.52
12/22/2020	PAYMENT	NESTOR BASURTO PNP PNP - 86019647	$-1,048.20	$976.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.98	$2,024.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.66	$1,975.22
07/09/2020	BILL	BASURTO, NESTOR ET AL	$1,955.56	$1,955.56
04/08/2020	PAYMENT	BASURTO, NESTOR & KIMBERLY CHECK NUM: 1009	$-2,158.89	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,158.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$131.33	$2,157.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$84.49	$2,026.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.01	$1,942.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.89	$1,895.06
07/10/2019	BILL	BASURTO, NESTOR ET AL	$1,876.17	$1,876.17
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-452.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-452.00	$452.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-452.00	$904.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-454.92	$1,356.00
07/10/2018	BILL	HARROWA, RAVEON N	$1,810.92	$1,810.92
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-446.00	$0.00
12/21/2017	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 10502319	$-446.00	$446.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-446.00	$892.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-450.00	$1,338.00
07/10/2017	BILL	HARROWA, RAVEON N ET AL	$1,788.00	$1,788.00
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-399.00	$399.00
09/29/2016	PAYMENT	BANK OF AMERICA 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	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$798.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-400.77	$1,197.00
07/11/2016	BILL	HARROWA, RAVEON N ET AL	$1,597.77	$1,597.77
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.58	$1,224.00
07/07/2015	BILL	HARROWA, RAVEON N ET AL	$1,632.58	$1,632.58
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.00	$398.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-398.00	$796.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-399.67	$1,194.00
07/08/2014	BILL	HARROWA, RAVEON N ET AL	$1,593.67	$1,593.67
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-385.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-385.00	$385.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-385.00	$770.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-388.37	$1,155.00
07/08/2013	BILL	HARROWA, RAVEON N ET AL	$1,543.37	$1,543.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-404.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-404.00	$404.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-404.00	$808.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-406.64	$1,212.00
07/10/2012	BILL	HARROWA, RAVEON N ET AL	$1,618.64	$1,618.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-292.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-292.00	$292.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-292.00	$584.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-294.92	$876.00
07/08/2011	BILL	HARROWA, RAVEON N ET AL	$1,170.92	$1,170.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-272.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-272.00	$272.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-272.00	$544.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-275.53	$816.00
07/08/2010	BILL	HARROWA, RAVEON N ET AL	$1,091.53	$1,091.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-450.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-450.00	$900.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-451.51	$1,350.00
07/06/2009	BILL	HARROWA, RAVEON N ET AL	$1,801.51	$1,801.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-434.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-434.00	$434.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-434.00	$868.00
08/01/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8120	$-437.83	$1,302.00
07/15/2008	BILL	HARROWA, RAVEON N ET AL	$1,739.83	$1,739.83
03/05/2008	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 19892	$-52.00	$0.00
01/10/2008	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 19045	$-52.00	$52.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-52.00	$104.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-52.19	$156.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$208.19	$208.19
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49