Tax Account 022-474-03

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Owners

QUEVEDO-BAHENA, BELEN
1787 TIMBERLAND DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-474-03
Account Type	Real Estate
Location	1787 TIMBERLAND DR FERNLEY
Balance	$945.00
Currently Due	$0.00

Account ID

022-474-03

Account Type

Real Estate

Location

1787 TIMBERLAND DR
FERNLEY

Balance

$945.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,782.46
Total	$3,782.46
Paid	$2,837.46
Balance	$945.00
Due	$0.00
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

$3,782.46

Total

$3,782.46

Paid

$2,837.46

Balance

$945.00

Due

$0.00

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	$947.46	$0.00	$947.46	$947.46	$0.00
2	10/07/2024	10/17/2024	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
3	01/06/2025	01/16/2025	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
4	03/03/2025	03/13/2025	Due	$945.00	$0.00	$945.00	$0.00	$945.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,540.20	$0.00	$3,540.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$437.24	$0.00	$437.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$439.18	$9.66	$448.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$422.84	$4.31	$427.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$422.51	$4.30	$426.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$416.87	$0.00	$416.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$429.98	$15.16	$445.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$332.14	$24.34	$356.48	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	DHI TITLE OF NEVADA, INC. CHECK 097701	$-945.00	$945.00
10/22/2024	PAYMENT	D R HORTON CHECK 1909809	$-945.00	$1,890.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 10/17/2024	$-37.80	$2,835.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.80	$2,872.80
08/23/2024	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 3432216	$-947.46	$2,835.00
07/16/2024	BILL	D R HORTON INC -NNV	$3,782.46	$3,782.46
03/08/2024	PAYMENT	D R HORTON INC NNV CHECK 1757653	$-884.00	$0.00
01/05/2024	PAYMENT	D R HORTON INC NNV CHECK 1712886	$-884.00	$884.00
10/04/2023	PAYMENT	D R HORTON INC -NNV CHECK 1653302	$-884.00	$1,768.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-888.20	$2,652.00
07/17/2023	BILL	D R HORTON INC NNV ET AL	$3,540.20	$3,540.20
03/07/2023	PAYMENT	D R HORTON INC CHECK 1509247	$-109.00	$0.00
01/11/2023	PAYMENT	D R HORTON INC -NNV CHECK 1475976	$-109.00	$109.00
11/15/2022	PAYMENT	D R HORTON CHECK 1440464	$-109.00	$218.00
11/15/2022	AMENDMENT	REMOVE PENALTY	$-4.36	$327.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.36	$331.36
08/22/2022	PAYMENT	D R HORTON INC CHECK 1387161	$-110.24	$327.00
07/15/2022	BILL	D R HORTON INC NNV ET AL	$437.24	$437.24
03/15/2022	PAYMENT	JC PONDEROSA LLC CHECK 0334	$-115.02	$0.00
01/14/2022	PAYMENT	JC PONDEROSA LLC CHECK 0229	$-109.75	$115.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.27	$224.77
10/18/2021	ADJUST	JC PONDEROSA LLC CHECK 0144 VOIDED PAYMENT: 611803. REASON: POSTED TWICE SS	$114.14	$219.50
10/18/2021	PAYMENT	JC PONDEROSA LLC CHECK 0144	$-114.14	$105.36
10/18/2021	PAYMENT	JC PONDEROSA LLC CHECK 0144	$-114.14	$219.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.39	$333.64
09/08/2021	PAYMENT	JC PONDEROSA LLC CHECK 0120	$-109.93	$329.25
07/14/2021	BILL	JC PONDEROSA LLC	$439.18	$439.18
10/13/2020	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578	$-427.15	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.31	$427.15
07/09/2020	BILL	AGUA FRIA INSURANCE SERV LLC	$422.84	$422.84
10/15/2019	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557	$-426.81	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.30	$426.81
07/10/2019	BILL	AGUA FRIA INSURANCE SERV LLC	$422.51	$422.51
08/31/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519	$-416.87	$0.00
07/10/2018	BILL	AGUA FRIA INSURANCE SERV LLC	$416.87	$416.87
01/22/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494	$-4.36	$0.00
12/28/2017	PAYMENT	AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491	$-440.78	$4.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.80	$445.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.36	$434.34
07/10/2017	BILL	AGUA FRIA INSURANCE SERV LLC	$429.98	$429.98
04/12/2017	PAYMENT	AGUA FRIA INS. SERV. LLC CHECK NUM: 1429	$-176.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$176.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.20	$175.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.28	$167.28
11/01/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 57769	$-180.00	$164.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.41	$344.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$335.59
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$332.14	$332.14
08/20/2015	PAYMENT	AGUA FRIA INS SERVICES LLC CHECK NUM: 1048	$-354.21	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$354.21	$354.21
03/09/2015	PAYMENT	TICOR TITLE CHECK NUM: 1131194	$-844.68	$0.00
03/02/2015	INTEREST	Monthly Interest	$2.92	$844.68
02/02/2015	INTEREST	Monthly Interest	$2.92	$841.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.86	$838.84
01/02/2015	INTEREST	Monthly Interest	$2.92	$822.98
12/01/2014	INTEREST	Monthly Interest	$2.92	$820.06
11/03/2014	INTEREST	Monthly Interest	$2.92	$817.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$814.22
10/01/2014	INTEREST	Monthly Interest	$2.92	$805.40
09/02/2014	INTEREST	Monthly Interest	$2.92	$802.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$799.56
07/08/2014	BILL	VERNER HOMES NEVADA LLC	$352.36	$796.03
07/07/2014	INTEREST	Monthly Interest	$2.92	$443.67
07/01/2014	INTEREST	Monthly Interest	$2.92	$440.75
06/02/2014	INTEREST	Monthly Interest	$29.25	$437.83
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$408.58
03/26/2014	PENALTY	POSTAGE	$1.00	$404.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.57	$403.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.84	$379.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.85	$363.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.60	$354.57
07/08/2013	BILL	VERNER HOMES NEVADA LLC	$350.97	$350.97
05/31/2013	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1011	$-775.20	$0.00
05/01/2013	INTEREST	Monthly Interest	$2.13	$775.20
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$773.07
04/01/2013	PENALTY	Mailing Fees	$2.00	$766.96
04/01/2013	INTEREST	Monthly Interest	$2.13	$764.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.94	$762.83
03/01/2013	INTEREST	Monthly Interest	$2.13	$737.89
02/01/2013	INTEREST	Monthly Interest	$2.13	$735.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.04	$733.63
01/02/2013	INTEREST	Monthly Interest	$2.13	$717.59
12/03/2012	INTEREST	Monthly Interest	$2.13	$715.46
11/01/2012	INTEREST	Monthly Interest	$2.13	$713.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.91	$711.20
10/01/2012	INTEREST	Monthly Interest	$2.13	$702.29
08/31/2012	INTEREST	Monthly Interest	$2.13	$700.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.57	$698.03
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$356.26	$694.46
07/10/2012	INTEREST	Monthly Interest	$2.13	$338.20
07/02/2012	INTEREST	Monthly Interest	$2.13	$336.07
06/01/2012	INTEREST	Monthly Interest	$11.99	$333.94
05/03/2012	INTEREST	Monthly Interest	$1.03	$321.95
03/30/2012	INTEREST	Monthly Interest	$1.03	$320.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.21	$319.89
03/01/2012	INTEREST	Monthly Interest	$1.03	$310.68
01/31/2012	INTEREST	Monthly Interest	$1.03	$309.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.97	$308.62
01/03/2012	INTEREST	Monthly Interest	$1.03	$302.65
12/01/2011	INTEREST	Monthly Interest	$1.03	$301.62
11/01/2011	INTEREST	Monthly Interest	$1.03	$300.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.38	$299.56
10/03/2011	INTEREST	Monthly Interest	$1.03	$296.18
09/01/2011	INTEREST	Monthly Interest	$1.03	$295.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$294.12
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$131.56	$292.70
07/08/2011	INTEREST	Monthly Interest	$1.03	$161.14
07/05/2011	INTEREST	Monthly Interest	$1.03	$160.11
06/06/2011	INTEREST	Monthly Interest	$10.29	$159.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$148.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.65	$142.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.61	$133.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.18	$128.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.34	$124.85
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$123.51	$123.51
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-609.75	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.45	$609.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.78	$607.30
03/01/2010	INTEREST	Monthly Interest	$2.45	$593.52
02/01/2010	INTEREST	Monthly Interest	$2.45	$591.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.87	$588.62
01/04/2010	INTEREST	Monthly Interest	$2.45	$579.75
12/01/2009	INTEREST	Monthly Interest	$2.45	$577.30
11/03/2009	INTEREST	Monthly Interest	$2.45	$574.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.94	$572.40
10/05/2009	INTEREST	Monthly Interest	$2.45	$567.46
09/01/2009	INTEREST	Monthly Interest	$2.45	$565.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.99	$562.56
08/03/2009	INTEREST	Monthly Interest	$2.45	$560.57
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$196.86	$558.12
07/01/2009	INTEREST	Monthly Interest	$2.45	$361.26
07/01/2009	INTEREST	Monthly Interest	$2.45	$358.81
06/01/2009	INTEREST	Monthly Interest	$24.50	$356.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$331.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.64	$325.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.80	$307.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.92	$297.92
08/06/2008	PAYMENT	TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136	$-335.14	$294.00
08/04/2008	INTEREST	Monthly Interest	$1.63	$629.14
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$392.20	$627.51
07/01/2008	INTEREST	Monthly Interest	$1.63	$235.31
07/01/2008	INTEREST	Monthly Interest	$1.63	$233.68
06/02/2008	INTEREST	Monthly Interest	$16.33	$232.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$215.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.80	$209.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.92	$199.92
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-98.00	$196.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-99.24	$294.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$393.24	$393.24