Tax Account 020-142-11
Owners
AZCARATE, CHUCK III & KELSEY TRS
PO BOX 417
FERNLEY, NV 89408-0000
AZCARATE, KELSEY TR
Account Summary
| Account ID | 020-142-11 |
|---|---|
| Account Type | Real Estate |
| Location | 995 MESA DR FERNLEY |
| Balance | $1,888.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,778.96 |
| Total | $3,778.96 |
| Paid | $1,890.96 |
| Balance | $1,888.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,669.20 | $0.00 | $0.00 | $3,669.20 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $3,562.21 | $0.00 | $0.00 | $3,562.21 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $3,459.27 | $0.00 | $0.00 | $3,459.27 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $3,280.40 | $0.00 | $0.00 | $3,280.40 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $3,184.84 | $0.00 | $0.00 | $3,184.84 | $0.00 | $0.00 | 3.6160 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 14.90 | 7.58 | 7.32 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .39 | .14 | .00 |
| 2025-2026 | S25 | TCID District Gen. | 14.26 | 14.26 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 13.68 | 13.68 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 13.12 | 13.12 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 12.58 | 12.58 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 12.20 | 12.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | PNC BANK ACH | $-944.00 | $1,888.00 |
| 08/17/2026 | PAYMENT | PNC BANK CHECK | $-946.96 | $2,832.00 |
| 07/15/2026 | BILL | AZCARATE, CHUCK III & KELSEY TRS | $3,778.96 | $3,778.96 |
| 03/03/2026 | PAYMENT | PNC BANK ACH CORE - | $-917.00 | $0.00 |
| 01/02/2026 | PAYMENT | PNC BANK ACH CORE - | $-917.00 | $917.00 |
| 10/06/2025 | PAYMENT | PNC BANK ACH CORE - | $-917.00 | $1,834.00 |
| 08/15/2025 | PAYMENT | PNC MORTGAGE ACH CORE - | $-918.20 | $2,751.00 |
| 07/11/2025 | BILL | AZCARATE, CHUCK III & KELSEY TRS | $3,669.20 | $3,669.20 |
| 02/28/2025 | PAYMENT | PNC MORTGAGE ACH CORE - | $-890.00 | $0.00 |
| 12/31/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-890.00 | $890.00 |
| 10/07/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-890.00 | $1,780.00 |
| 08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-892.21 | $2,670.00 |
| 07/16/2024 | BILL | AZCARATE, CHUCK III & KELSEY TRS | $3,562.21 | $3,562.21 |
| 03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-864.00 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-864.00 | $864.00 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-864.00 | $1,728.00 |
| 08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-867.27 | $2,592.00 |
| 07/17/2023 | BILL | AZCARATE, CHUCK III & KELSEY TRS | $3,459.27 | $3,459.27 |
| 03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-820.00 | $0.00 |
| 01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-820.00 | $820.00 |
| 10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-820.00 | $1,640.00 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-820.40 | $2,460.00 |
| 07/15/2022 | BILL | AZCARATE, CHUCK III & KELSEY TRS | $3,280.40 | $3,280.40 |
| 03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-796.18 | $0.00 |
| 01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-796.18 | $796.18 |
| 10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-796.18 | $1,592.36 |
| 08/09/2021 | PAYMENT | PNC BANK NA CHECK 9279860 | $-796.30 | $2,388.54 |
| 07/14/2021 | BILL | AZCARATE, CHUCK III & KELSEY TRS | $3,184.84 | $3,184.84 |