Tax Account 020-061-19

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Owners

SUCCO, LAURA J & TONY M
P O BOX 1975
FERNLEY, NV 89408-0000

SUCCO, TONY M

Account Summary

Account ID	020-061-19
Account Type	Real Estate
Location	275 E CEDAR ST FERNLEY
Balance	$1,147.80
Currently Due	$289.80

Account ID

020-061-19

Account Type

Real Estate

Location

275 E CEDAR ST
FERNLEY

Balance

$1,147.80

Currently Due

$289.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,147.80
Total	$1,147.80
Paid	$0.00
Balance	$1,147.80
Due	$289.80
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

$1,147.80

Total

$1,147.80

Paid

$0.00

Balance

$1,147.80

Due

$289.80

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	Due	$289.80	$0.00	$289.80	$0.00	$289.80
2	10/07/2024	10/17/2024	Due	$286.00	$0.00	$286.00	$0.00	$575.80
3	01/06/2025	01/16/2025	Due	$286.00	$0.00	$286.00	$0.00	$861.80
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$1,147.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.54	$0.00	$1,133.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,095.67	$0.00	$1,095.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,100.38	$0.00	$1,100.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,075.60	$0.00	$1,075.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,072.51	$0.00	$1,072.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,056.74	$0.00	$1,056.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,070.81	$0.00	$1,070.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$898.73	$0.00	$898.73	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	SUCCO, LAURA J & TONY M	$1,147.80	$1,147.80
08/10/2023	PAYMENT	SUCCO, LAURA J CHECK 142	$-1,133.54	$0.00
07/17/2023	BILL	SUCCO, LAURA J & TONY M	$1,133.54	$1,133.54
08/25/2022	PAYMENT	SUCCO, LAURA J CHECK 140	$-1,095.67	$0.00
07/15/2022	BILL	SUCCO, LAURA J & TONY M	$1,095.67	$1,095.67
08/18/2021	PAYMENT	SUCCO, LAURA CHECK 133	$-1,100.38	$0.00
07/14/2021	BILL	SUCCO, LAURA J & TONY M	$1,100.38	$1,100.38
08/12/2020	PAYMENT	SUCCO, LAURA J CHECK NUM: 128	$-1,075.60	$0.00
07/09/2020	BILL	SUCCO, LAURA J & TONY M	$1,075.60	$1,075.60
07/24/2019	PAYMENT	SUCCO, LAURA J & TONY M CHECK NUM: 116	$-1,072.51	$0.00
07/10/2019	BILL	SUCCO, LAURA J & TONY M	$1,072.51	$1,072.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-264.00	$264.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-264.00	$528.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.74	$792.00
07/10/2018	BILL	SUCCO, LAURA J & TONY M	$1,056.74	$1,056.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$267.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-269.81	$801.00
07/10/2017	BILL	SUCCO, LAURA J & TONY M	$1,070.81	$1,070.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-224.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$224.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$448.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-226.73	$672.00
07/11/2016	BILL	SUCCO, LAURA J & TONY M	$898.73	$898.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-233.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$233.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$466.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.93	$699.00
07/07/2015	BILL	SUCCO, LAURA J & TONY M	$934.93	$934.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-229.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-229.00	$229.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-229.00	$458.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-231.71	$687.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$231.71	$918.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-231.71	$687.00
07/08/2014	BILL	SUCCO, LAURA J & TONY M	$918.71	$918.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-225.00	$225.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-225.00	$450.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-226.66	$675.00
07/08/2013	BILL	SUCCO, LAURA J & TONY M	$901.66	$901.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-221.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-221.00	$221.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-221.00	$442.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-223.40	$663.00
07/10/2012	BILL	SUCCO, LAURA J & TONY M	$886.40	$886.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-124.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-124.00	$124.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-124.00	$248.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-126.49	$372.00
07/08/2011	BILL	SUCCO, LAURA J & TONY M	$498.49	$498.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-121.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-121.00	$121.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-121.00	$242.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-121.09	$363.00
07/08/2010	BILL	SUCCO, LAURA J & TONY M	$484.09	$484.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-178.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-178.00	$178.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-178.00	$356.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-178.22	$534.00
07/06/2009	BILL	SUCCO, LAURA J & TONY M	$712.22	$712.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-172.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-172.00	$172.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-172.00	$344.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-175.53	$516.00
07/15/2008	BILL	SUCCO, LAURA J & TONY M	$691.53	$691.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-167.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-167.00	$167.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-167.00	$334.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-168.92	$501.00
07/12/2007	BILL	SUCCO, LAURA J & TONY M	$669.92	$669.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-162.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-162.00	$162.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-162.00	$324.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$162.00	$486.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-162.00	$324.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-164.42	$486.00
07/12/2006	BILL	SUCCO, LAURA J & TONY M	$650.42	$650.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-157.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-157.00	$157.00
09/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19587	$-157.00	$314.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-160.49	$471.00
07/15/2005	BILL	SUCCO, TONY M & LAURA J	$631.49	$631.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-153.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-153.00	$153.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-153.00	$306.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-154.10	$459.00
07/08/2004	BILL	SUCCO, TONY M & LAURA J	$613.10	$613.10
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-150.26	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-150.26	$150.26
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-150.26	$300.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-150.26	$450.78
07/18/2003	BILL	SUCCO, TONY M & LAURA J	$601.04	$601.04
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-189.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-189.00	$189.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-189.00	$378.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-192.89	$567.00
07/12/2002	BILL	SUCCO, TONY M & LAURA J	$759.89	$759.89
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-186.88	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-186.88	$186.88
10/11/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 572792	$-186.88	$373.76
08/24/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 549274	$-187.03	$560.64
07/12/2001	BILL	SUCCO, TONY M & LAURA J	$747.67	$747.67
03/08/2001	PAYMENT	GREENPOINT MTG CHECK BANK: 66-1220 NUM: 447236	$-185.12	$0.00
01/09/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066-1220 NUM: 414282	$-185.12	$185.12
08/15/2000	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 41669	$-370.42	$370.24
07/17/2000	BILL	SUCCO, LAURA J	$740.66	$740.66
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-193.29	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-193.29	$193.29
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-193.29	$386.58
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-193.47	$579.87
07/17/1999	BILL	DORY, WILFRED A & KATHERINE E	$773.34	$773.34
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-194.28	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-194.28	$194.28
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-194.28	$388.56
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-194.50	$582.84
07/13/1998	BILL	DORY, WILFRED A & KATHERINE E	$777.34	$777.34
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.90	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.90	$189.90
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.90	$379.80
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-190.11	$569.70
07/14/1997	BILL	DORY, WILFRED A & KATHERINE E	$759.81	$759.81
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-174.59	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-174.59	$174.59
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-174.59	$349.18
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-174.86	$523.77
07/18/1996	BILL	DORY, WILFRED A & KATHERINE E	$698.63	$698.63