Tax Account 022-375-04

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Owners

NUNEZ, ERICK O
1383 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-375-04
Account Type	Real Estate
Location	1383 WINNIE'S LN FERNLEY
Balance	$545.00
Currently Due	$0.00

Account ID

022-375-04

Account Type

Real Estate

Location

1383 WINNIE'S LN
FERNLEY

Balance

$545.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.19
Total	$2,181.19
Paid	$1,636.19
Balance	$545.00
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

$2,181.19

Total

$2,181.19

Paid

$1,636.19

Balance

$545.00

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	$546.19	$0.00	$546.19	$546.19	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.81	$0.00	$2,136.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,050.81	$0.00	$2,050.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,027.70	$0.00	$2,027.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,975.90	$0.00	$1,975.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,946.57	$0.00	$1,946.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,905.32	$0.00	$1,905.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,894.66	$0.00	$1,894.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,701.73	$0.00	$1,701.73	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-545.00	$545.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-545.00	$1,090.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-546.19	$1,635.00
07/16/2024	BILL	NUNEZ, ERICK O	$2,181.19	$2,181.19
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-534.81	$1,602.00
07/17/2023	BILL	NUNEZ, ERICK O	$2,136.81	$2,136.81
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-512.00	$1,024.00
08/10/2022	PAYMENT	PROVIDENT FUNDING ASSOCIATES LP CHECK 514.81	$-514.81	$1,536.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,050.81
07/15/2022	BILL	NUNEZ, ERICK O	$2,050.81	$2,050.81
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-506.87	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-506.87	$506.87
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-506.87	$1,013.74
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-507.09	$1,520.61
07/14/2021	BILL	NUNEZ, ERICK O	$2,027.70	$2,027.70
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-493.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$496.90	$1,479.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-496.90	$982.10
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-496.90	$1,479.00
07/09/2020	BILL	NUNEZ, ERICK O	$1,975.90	$1,975.90
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-488.57	$1,458.00
07/10/2019	BILL	NUNEZ, ERICK O & MARIA ELANA	$1,946.57	$1,946.57
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.32	$1,428.00
07/10/2018	BILL	NUNEZ, ERICK O & MARIA ELANA	$1,905.32	$1,905.32
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-475.66	$1,419.00
07/10/2017	BILL	NUNEZ, ERICK O & MARIA ELANA	$1,894.66	$1,894.66
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.00	$425.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-425.00	$850.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$425.00	$1,275.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-426.73	$1,275.00
07/11/2016	BILL	NUNEZ, ERICK & MARIA ELANA	$1,701.73	$1,701.73
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$434.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$868.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.34	$1,302.00
07/07/2015	BILL	NUNEZ, ERICK & MARIA ELANA	$1,736.34	$1,736.34
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-424.79	$1,272.00
07/08/2014	BILL	NUNEZ, ERICK & MARIA ELANA	$1,696.79	$1,696.79
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-414.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-414.00	$414.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.00	$828.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-415.04	$1,242.00
07/08/2013	BILL	NUNEZ, ERICK & MARIA ELANA	$1,657.04	$1,657.04
02/20/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16397	$-404.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.00	$404.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.00	$808.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.80	$1,212.00
07/10/2012	BILL	NUNEZ, ERICK O & MARIA ELANA	$1,619.80	$1,619.80
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.51	$906.00
07/08/2011	BILL	NUNEZ, ERICK O & MARIA ELANA	$1,210.51	$1,210.51
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.00	$293.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-296.37	$879.00
07/08/2010	BILL	NUNEZ, ERICK O & MARIA ELANA	$1,175.37	$1,175.37
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-485.00	$485.00
09/29/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249413001	$-485.00	$970.00
07/13/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9167171	$-485.68	$1,455.00
07/06/2009	BILL	BANK OF AMERICA NA	$1,940.68	$1,940.68
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8643984	$-1,266.27	$0.00
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8644244	$-2,376.28	$1,266.27
02/03/2009	INTEREST	Monthly Interest	$8.55	$3,642.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$99.06	$3,634.00
01/05/2009	INTEREST	Monthly Interest	$8.55	$3,534.94
12/01/2008	INTEREST	Monthly Interest	$8.55	$3,526.39
11/03/2008	INTEREST	Monthly Interest	$8.55	$3,517.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.10	$3,509.29
10/01/2008	INTEREST	Monthly Interest	$8.55	$3,454.19
09/02/2008	INTEREST	Monthly Interest	$8.55	$3,445.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.12	$3,437.09
08/04/2008	INTEREST	Monthly Interest	$8.55	$3,414.97
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$2,200.00	$3,406.42
07/01/2008	INTEREST	Monthly Interest	$8.55	$1,206.42
07/01/2008	INTEREST	Monthly Interest	$8.55	$1,197.87
06/02/2008	INTEREST	Monthly Interest	$85.50	$1,189.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,103.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.30	$1,097.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.52	$1,046.52
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-513.00	$1,026.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-516.40	$1,539.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$2,055.40	$2,055.40
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-475.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-475.00	$475.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-475.00	$950.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-478.15	$1,425.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,903.15	$1,903.15