Tax Account 020-082-08

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Owners

IVANCHICH, RICK & JAQUELYN ANN
440 CURRY DR
FERNLEY, NV 89408-0000

IVANCHICH, JAQUELYN ANN

Account Summary

Account ID	020-082-08
Account Type	Real Estate
Location	440 CURRY DR FERNLEY
Balance	$1,485.79
Currently Due	$372.79

Account ID

020-082-08

Account Type

Real Estate

Location

440 CURRY DR
FERNLEY

Balance

$1,485.79

Currently Due

$372.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.79
Total	$1,485.79
Paid	$0.00
Balance	$1,485.79
Due	$372.79
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

$1,485.79

Total

$1,485.79

Paid

$0.00

Balance

$1,485.79

Due

$372.79

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	$372.79	$0.00	$372.79	$0.00	$372.79
2	10/07/2024	10/17/2024	Due	$371.00	$0.00	$371.00	$0.00	$743.79
3	01/06/2025	01/16/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,114.79
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,485.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.71	$0.00	$1,461.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,409.72	$0.00	$1,409.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,405.29	$0.00	$1,405.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,371.60	$0.00	$1,371.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,359.90	$0.00	$1,359.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,335.76	$0.00	$1,335.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,341.71	$0.00	$1,341.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,069.01	$0.00	$1,069.01	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	IVANCHICH, RICK & JAQUELYN ANN	$1,485.79	$1,485.79
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.71	$1,095.00
07/17/2023	BILL	IVANCHICH, RICK & JAQUELYN ANN	$1,461.71	$1,461.71
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.72	$1,056.00
07/15/2022	BILL	IVANCHICH, RICK & JAQUELYN ANN	$1,409.72	$1,409.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.27	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.27	$351.27
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.27	$702.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.48	$1,053.81
07/14/2021	BILL	IVANCHICH, RICK & JAQUELYN ANN	$1,405.29	$1,405.29
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$345.60	$1,026.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.60	$680.40
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.60	$1,026.00
07/09/2020	BILL	IVANCHICH, RICK & JAQUELYN ANN	$1,371.60	$1,371.60
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-339.00	$339.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-342.90	$1,017.00
07/10/2019	BILL	IVANCHICH, RICK & JAQUELYN ANN	$1,359.90	$1,359.90
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.76	$999.00
07/10/2018	BILL	IVANCHICH, RICK & JAQUELYN ANN	$1,335.76	$1,335.76
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.71	$1,005.00
07/10/2017	BILL	IVANCHICH, RICK & JAQUELYN ANN	$1,341.71	$1,341.71
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-267.00	$534.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274041	$-268.01	$801.00
07/11/2016	BILL	IVANCHICH, RICK & JAQUELYN ANN	$1,069.01	$1,069.01
02/23/2016	PAYMENT	BROWN, HARVEY H JR CHECK NUM: 1122	$-276.00	$0.00
11/06/2015	PAYMENT	BROWN, HARVEY H JR CHECK NUM: 1187	$-276.00	$276.00
09/16/2015	PAYMENT	BROWN, HARVEY H JR CHECK NUM: 1172	$-276.00	$552.00
07/29/2015	PAYMENT	BROWN, HARVEY H JR CHECK NUM: 1156	$-278.18	$828.00
07/07/2015	BILL	BROWN, HARVEY H JR	$1,106.18	$1,106.18
02/26/2015	PAYMENT	BROWN, HARVEY H JR CHECK NUM: 1103	$-271.00	$0.00
12/26/2014	PAYMENT	BROWN, HARVEY H JR CHECK NUM: 1083	$-271.00	$271.00
08/27/2014	PAYMENT	BROWN, HARVEY H JR CHECK NUM: 1047	$-271.00	$542.00
07/29/2014	PAYMENT	BROWN, HARVEY H JR CHECK NUM: 1031	$-272.78	$813.00
07/08/2014	BILL	BROWN, HARVEY H JR & CHERYL E	$1,085.78	$1,085.78
12/10/2013	PAYMENT	HARVEY BROWN CHECK NUM: 5646	$-530.00	$0.00
09/17/2013	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK NUM: 5610	$-265.00	$530.00
07/22/2013	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK NUM: 5884	$-267.75	$795.00
07/08/2013	BILL	BROWN, HARVEY H JR & CHERYL E	$1,062.75	$1,062.75
10/10/2012	PAYMENT	BROWN, HARVEY H JR/CHERYL CHECK NUM: 5431	$-783.00	$0.00
08/09/2012	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK NUM: 5418	$-262.33	$783.00
07/10/2012	BILL	BROWN, HARVEY H JR & CHERYL E	$1,045.33	$1,045.33
08/03/2011	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK NUM: 5243	$-653.66	$0.00
07/08/2011	BILL	BROWN, HARVEY H JR & CHERYL E	$653.66	$653.66
09/14/2010	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK BANK: 94-72 NUM: 5076	$-2.00	$0.00
07/29/2010	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK BANK: 94-72 NUM: 5048	$-636.06	$2.00
07/08/2010	BILL	BROWN, HARVEY H JR & CHERYL E	$638.06	$638.06
08/04/2009	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK BANK: 94-72 NUM: 4837	$-954.87	$0.00
07/06/2009	BILL	BROWN, HARVEY H JR & CHERYL E	$954.87	$954.87
08/19/2008	PAYMENT	BROWN, HARVEY H & CHERYL E CHECK BANK: 94-72 NUM: 4639	$-928.66	$0.00
07/15/2008	BILL	BROWN, HARVEY H JR & CHERYL E	$928.66	$928.66
08/16/2007	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK BANK: 94-72 NUM: 4414	$-900.01	$0.00
07/12/2007	BILL	BROWN, HARVEY H JR & CHERYL E	$900.01	$900.01
08/23/2006	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK BANK: 94-72 NUM: 4141	$-874.22	$0.00
07/12/2006	BILL	BROWN, HARVEY H JR & CHERYL E	$874.22	$874.22
08/25/2005	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK BANK: 94-72 NUM: 3638	$-852.82	$0.00
07/15/2005	BILL	BROWN, HARVEY H JR & CHERYL E	$852.82	$852.82
08/11/2004	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK BANK: 94-72 NUM: 2976	$-828.92	$0.00
07/08/2004	BILL	BROWN, HARVEY H JR & CHERYL E	$828.92	$828.92
08/20/2003	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK BANK: 94-72 NUM: 2546	$-818.59	$0.00
07/18/2003	BILL	BROWN, HARVEY H JR & CHERYL E	$818.59	$818.59
08/09/2002	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK BANK: 94-72 NUM: 1963	$-794.17	$0.00
07/12/2002	BILL	BROWN, HARVEY H JR & CHERYL E	$794.17	$794.17
08/21/2001	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK BANK: 11-7000 NUM: 1041	$-934.27	$0.00
07/12/2001	BILL	BROWN, HARVEY H JR & CHERYL E	$934.27	$934.27
08/11/2000	PAYMENT	BROWN, HARVEY H JR & CHERYL E CHECK BANK: 11-7000 NUM: 01026	$-931.84	$0.00
07/17/2000	BILL	BROWN, HARVEY H JR & CHERYL E	$931.84	$931.84
03/10/2000	PAYMENT	BROWN, HARVEY H & CHERYL E CHECK BANK: 94-72 NUM: 9343	$-243.72	$0.00
01/13/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-72 NUM: 9236	$-243.72	$243.72
10/04/1999	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8050124	$-243.72	$487.44
08/16/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 3-7190 NUM: 8046167	$-243.96	$731.16
07/17/1999	BILL	BROWN, HARVEY H JR & CHERYL E	$975.12	$975.12
03/02/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-244.77	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-244.77	$244.77
10/06/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-244.77	$489.54
08/17/1998	PAYMENT	TRANSAMERICA/BANK UNTIED OF TX CHECK	$-244.98	$734.31
07/13/1998	BILL	BROWN, HARVEY H JR & CHERYL E	$979.29	$979.29
03/13/1998	PAYMENT	BANK UNITED CHECK	$-238.29	$0.00
01/12/1998	PAYMENT	BANK UNITED CHECK	$-238.29	$238.29
10/09/1997	PAYMENT	BANK UNITED CHECK	$-238.29	$476.58
08/20/1997	PAYMENT	BANK UNITED CHECK	$-238.44	$714.87
07/14/1997	BILL	BROWN, HARVEY H JR & CHERYL E	$953.31	$953.31
03/05/1997	PAYMENT	BANK UNITED	$-222.90	$0.00
01/07/1997	PAYMENT	BANK UNITED	$-222.90	$222.90
10/08/1996	PAYMENT	BANK UNITED	$-222.90	$445.80
09/11/1996	PAYMENT	BANK UNITED	$-223.06	$668.70
07/18/1996	BILL	BROWN, HARVEY H JR & CHERYL E	$891.76	$891.76