Tax Account 022-424-19

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Owners

TINAJERO, ERIC J & JESSICA R
1481 GREEN RIVER LN
FERNLEY, NV 89408-0000

TINAJERO, JESSICA R

Account Summary

Account ID	022-424-19
Account Type	Real Estate
Location	1481 GREEN RIVER LN FERNLEY
Balance	$1,737.00
Currently Due	$579.00

Account ID

022-424-19

Account Type

Real Estate

Location

1481 GREEN RIVER LN
FERNLEY

Balance

$1,737.00

Currently Due

$579.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,319.28
Total	$2,319.28
Paid	$582.28
Balance	$1,737.00
Due	$579.00
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

$2,319.28

Total

$2,319.28

Paid

$582.28

Balance

$1,737.00

Due

$579.00

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	$582.28	$0.00	$582.28	$582.28	$0.00
2	10/07/2024	10/17/2024	Due	$579.00	$0.00	$579.00	$0.00	$579.00
3	01/06/2025	01/16/2025	Due	$579.00	$0.00	$579.00	$0.00	$1,158.00
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$1,737.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,270.89	$0.00	$2,270.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,182.25	$0.00	$2,182.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,155.31	$0.00	$2,155.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,099.80	$0.00	$2,099.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,066.87	$0.00	$2,066.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,022.14	$0.00	$2,022.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,008.09	$0.00	$2,008.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,812.26	$0.00	$1,812.26	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.28	$1,737.00
07/16/2024	BILL	TINAJERO, ERIC J & JESSICA R	$2,319.28	$2,319.28
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.00	$1,134.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.89	$1,701.00
07/17/2023	BILL	TINAJERO, ERIC J & JESSICA R	$2,270.89	$2,270.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.25	$1,635.00
07/15/2022	BILL	TINAJERO, ERIC J & JESSICA R	$2,182.25	$2,182.25
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.78	$0.00
11/23/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1249529490	$-538.78	$538.78
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.78	$1,077.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.97	$1,616.34
07/14/2021	BILL	TINAJERO, ERIC J & JESSICA R	$2,155.31	$2,155.31
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.00	$524.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$527.80	$1,572.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.80	$1,044.20
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.80	$1,572.00
07/09/2020	BILL	TINAJERO, ERIC J & JESSICA R	$2,099.80	$2,099.80
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
12/20/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34411	$-516.00	$516.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-518.87	$1,548.00
07/10/2019	BILL	TINAJERO, ERIC J & JESSICA R	$2,066.87	$2,066.87
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.14	$1,515.00
07/10/2018	BILL	TINAJERO, ERIC J & JESSICA R	$2,022.14	$2,022.14
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
12/13/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 57815	$-501.00	$501.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-505.09	$1,503.00
07/10/2017	BILL	TINAJERO, ERIC J & JESSICA R	$2,008.09	$2,008.09
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-452.00	$452.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-452.00	$904.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$452.00	$1,356.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-452.00	$904.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-456.26	$1,356.00
07/11/2016	BILL	TINAJERO, ERIC J & JESSICA R	$1,812.26	$1,812.26
01/22/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 44945	$-461.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$461.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-461.00	$922.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-463.63	$1,383.00
07/07/2015	BILL	TINAJERO, ERIC J & JESSICA R	$1,846.63	$1,846.63
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-453.88	$1,350.00
07/08/2014	BILL	TINAJERO, ERIC J & JESSICA R	$1,803.88	$1,803.88
01/30/2014	PAYMENT	WESTERN TITLE CHECK NUM: 18637	$-1,901.99	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$79.26	$1,901.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.05	$1,822.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.64	$1,778.68
07/08/2013	BILL	COOPER, JAMIE A & ANNETTE B	$1,761.04	$1,761.04
05/23/2013	PAYMENT	JAMIE COOPER CORK: D BANK: PNP INTERNET NUM: 10478765	$-2,015.71	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,015.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$122.29	$2,009.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$78.66	$1,886.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.75	$1,808.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.56	$1,764.51
07/10/2012	BILL	COOPER, JAMIE A & ANNETTE B	$1,746.95	$1,746.95
02/03/2012	PAYMENT	JAMIE COOPER CHECK BANK: PNP INTERNET NUM: 7682513	$-1,440.83	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.06	$1,440.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.40	$1,380.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.40	$1,347.37
08/17/2011	PAYMENT	JAMIE COOPER CHECK BANK: PNP INTERNET NUM: 6921054	$-762.31	$1,333.97
07/08/2011	BILL	COOPER, JAMIE A & ANNETTE B	$1,333.97	$2,096.28
07/08/2011	INTEREST	Monthly Interest	$5.38	$762.31
07/05/2011	INTEREST	Monthly Interest	$5.38	$756.93
06/14/2011	AMENDMENT	Monthly Interest	$53.83	$751.55
06/14/2011	ADJUST	ELECTRONIC CK PAYMENT VOIDED BANK: PNP INTERNET NUM: 6638412	$697.72	$697.72
06/06/2011	VOID	ANNETTE COOPER CHECK BANK: PNP INTERNET NUM: 6638412	$-697.72	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$697.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.30	$691.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.92	$658.92
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1014	$-323.00	$646.00
08/18/2010	PAYMENT	REGHETTI INVESTMENTS CHECK BANK: 94-206 NUM: 1011	$-326.23	$969.00
07/08/2010	BILL	REGHETTI INVESTMENTS LLC	$1,295.23	$1,295.23
04/13/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1007	$-555.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.36	$555.36
12/29/2009	PAYMENT	GUARANTY PLUS PROPERTIES LLC-2 CHECK BANK: 00-00 NUM: 100845	$-534.00	$534.00
10/19/2009	PAYMENT	GUARANTY PLUS CHECK BANK: 0-0 NUM: 100650	$-534.00	$1,068.00
10/19/2009	AMENDMENT	remove pen postmark	$-21.36	$1,602.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.36	$1,623.36
08/11/2009	PAYMENT	GUARANTY CHECK BANK: 0-0 NUM: 100532	$-537.42	$1,602.00
07/06/2009	BILL	GUARANTY PLUS PROPERTIES LLC-2	$2,139.42	$2,139.42
12/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644	$-1,116.00	$0.00
10/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1519	$-3,114.54	$1,116.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.99	$4,230.54
10/01/2008	INTEREST	Monthly Interest	$12.92	$4,174.55
09/02/2008	INTEREST	Monthly Interest	$12.92	$4,161.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.47	$4,148.71
08/04/2008	INTEREST	Monthly Interest	$12.92	$4,126.24
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$2,235.79	$4,113.32
07/01/2008	INTEREST	Monthly Interest	$12.92	$1,877.53
07/01/2008	INTEREST	Monthly Interest	$12.92	$1,864.61
06/02/2008	INTEREST	Monthly Interest	$129.25	$1,851.69
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,722.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$93.06	$1,716.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.70	$1,623.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.68	$1,571.68
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-517.79	$1,551.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$2,068.79	$2,068.79
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-70.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-70.00	$70.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.80	$140.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17