Tax Account 022-375-07

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Owners

BARRIENTOS, EDUARDO
1377 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-375-07
Account Type	Real Estate
Location	1377 WINNIE'S LN FERNLEY
Balance	$518.00
Currently Due	$0.00

Account ID

022-375-07

Account Type

Real Estate

Location

1377 WINNIE'S LN
FERNLEY

Balance

$518.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,072.69
Total	$2,072.69
Paid	$1,554.69
Balance	$518.00
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

$2,072.69

Total

$2,072.69

Paid

$1,554.69

Balance

$518.00

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	$518.69	$0.00	$518.69	$518.69	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.48	$0.00	$2,031.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,951.59	$0.00	$1,951.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,931.39	$0.00	$1,931.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,882.39	$0.00	$1,882.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,855.78	$0.00	$1,855.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,791.49	$0.00	$1,791.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,769.35	$0.00	$1,769.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,579.56	$0.00	$1,579.56	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-518.00	$518.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.00	$1,036.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.69	$1,554.00
07/16/2024	BILL	BARRIENTOS, EDUARDO	$2,072.69	$2,072.69
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.48	$1,521.00
07/17/2023	BILL	BARRIENTOS, EDUARDO	$2,031.48	$2,031.48
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.59	$1,461.00
07/15/2022	BILL	BARRIENTOS, EDUARDO	$1,951.59	$1,951.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.79	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.79	$482.79
09/09/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90018801	$-482.79	$965.58
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-483.02	$1,448.37
07/14/2021	BILL	BARRIENTOS, EDUARDO III	$1,931.39	$1,931.39
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-470.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-470.00	$470.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$472.39	$1,410.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-472.39	$937.61
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-472.39	$1,410.00
07/09/2020	BILL	BARRIENTOS, EDUARDO III	$1,882.39	$1,882.39
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-466.78	$1,389.00
07/10/2019	BILL	BARRIENTOS, EDUARDO III	$1,855.78	$1,855.78
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.49	$1,341.00
07/10/2018	BILL	BARRIENTOS, EDUARDO III	$1,791.49	$1,791.49
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	CHASE CHECK	$-443.35	$1,326.00
07/10/2017	BILL	BARRIENTOS, EDUARDO III	$1,769.35	$1,769.35
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.56	$1,182.00
07/11/2016	BILL	BARRIENTOS, EDUARDO III	$1,579.56	$1,579.56
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.40	$1,209.00
07/07/2015	BILL	BARRIENTOS, EDUARDO III	$1,614.40	$1,614.40
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-397.06	$1,179.00
07/08/2014	BILL	BARRIENTOS, EDUARDO III	$1,576.06	$1,576.06
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-383.47	$1,143.00
07/08/2013	BILL	BARRIENTOS, EDUARDO III	$1,526.47	$1,526.47
02/20/2013	PAYMENT	WESTERN TITLE CHECK NUM: 60452	$-370.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-370.00	$370.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-370.00	$740.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-370.17	$1,110.00
07/10/2012	BILL	TERRELL, JEREMY B ET AL	$1,480.17	$1,480.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-268.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-268.00	$268.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-270.95	$804.00
07/08/2011	BILL	TERRELL, JEREMY B ET AL	$1,074.95	$1,074.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-263.76	$780.00
07/08/2010	BILL	TERRELL, JEREMY B ET AL	$1,043.76	$1,043.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-422.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-422.00	$422.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-422.00	$844.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-422.67	$1,266.00
07/06/2009	BILL	TERRELL, JEREMY B ET AL	$1,688.67	$1,688.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-442.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-442.00	$442.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-442.00	$884.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-444.82	$1,326.00
07/15/2008	BILL	TERRELL, JEREMY B ET AL	$1,770.82	$1,770.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-429.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-429.00	$429.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-429.00	$858.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-430.79	$1,287.00
07/12/2007	BILL	TERRELL, JEREMY B ET AL	$1,717.79	$1,717.79
03/05/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 4211	$-416.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-416.00	$416.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-416.00	$832.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-419.76	$1,248.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,667.76	$1,667.76