Tax Account 020-213-05

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Owners

NGUYEN, DIEP
521 RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-213-05
Account Type	Real Estate
Location	521 RANCH RD FERNLEY
Balance	$423.00
Currently Due	$0.00

Account ID

020-213-05

Account Type

Real Estate

Location

521 RANCH RD
FERNLEY

Balance

$423.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.41
Total	$1,695.41
Paid	$1,272.41
Balance	$423.00
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

$1,695.41

Total

$1,695.41

Paid

$1,272.41

Balance

$423.00

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	$426.41	$0.00	$426.41	$426.41	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Due	$423.00	$0.00	$423.00	$0.00	$423.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.75	$0.00	$1,607.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,496.49	$0.00	$1,496.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,436.75	$0.00	$1,436.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,453.43	$0.00	$1,453.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,439.34	$0.00	$1,439.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,412.89	$0.00	$1,412.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,416.58	$0.00	$1,416.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,235.76	$0.00	$1,235.76	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-423.00	$423.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-423.00	$846.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-426.41	$1,269.00
07/16/2024	BILL	NGUYEN, DIEP	$1,695.41	$1,695.41
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-401.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-401.00	$401.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-401.00	$802.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-404.75	$1,203.00
07/17/2023	BILL	NGUYEN, DIEP	$1,607.75	$1,607.75
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-374.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-374.00	$374.00
08/21/2022	PAYMENT	TICOR TITLE CHECK 90022957	$-748.49	$748.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,496.49
07/15/2022	BILL	EKSTROM, GLENDA L	$1,496.49	$1,496.49
08/14/2021	PAYMENT	GLENDA EKSTROM EC WF - 021081303203748	$-1,436.75	$0.00
07/14/2021	BILL	EKSTROM, GLENDA L	$1,436.75	$1,436.75
08/10/2020	PAYMENT	GLENDA EKSTROM CHECK BANK: WF INTERNET NUM: 020072403186808	$-1,453.43	$0.00
07/09/2020	BILL	EKSTROM, GLENDA L	$1,453.43	$1,453.43
07/25/2019	PAYMENT	GLENDA EKSTROM CHECK BANK: WF INTERNET NUM: 019072403095373	$-1,439.34	$0.00
07/10/2019	BILL	EKSTROM, GLENDA L	$1,439.34	$1,439.34
08/06/2018	PAYMENT	GLENDA L EKSTRO CHECK BANK: WF INTERNET NUM: 018080103226993	$-1,412.89	$0.00
07/10/2018	BILL	EKSTROM, GLENDA L	$1,412.89	$1,412.89
08/04/2017	PAYMENT	GLENDA EKSTROM CHECK BANK: WF INTERNET NUM: 017080303122656	$-1,416.58	$0.00
07/10/2017	BILL	EKSTROM, GLENDA L	$1,416.58	$1,416.58
08/12/2016	PAYMENT	GLENDA EKSTROM CHECK BANK: WF INTERNET NUM: 016081203151727	$-1,235.76	$0.00
07/11/2016	BILL	EKSTROM, GLENDA L	$1,235.76	$1,235.76
08/07/2015	PAYMENT	EKSTROM, GLENDA L CHECK NUM: 71520301	$-1,271.27	$0.00
07/07/2015	BILL	EKSTROM, GLENDA L	$1,271.27	$1,271.27
07/24/2014	PAYMENT	EKSTROM, GLENDA L CHECK NUM: 38677408	$-1,245.28	$0.00
07/08/2014	BILL	EKSTROM, GLENDA L	$1,245.28	$1,245.28
08/06/2013	PAYMENT	EKSTROM, GLENDA L CHECK NUM: 98205146	$-1,218.69	$0.00
07/08/2013	BILL	EKSTROM, GLENDA L	$1,218.69	$1,218.69
08/13/2012	PAYMENT	EKSTROM, GLENDA L CHECK NUM: 54833690	$-1,194.20	$0.00
07/10/2012	BILL	EKSTROM, GLENDA L	$1,194.20	$1,194.20
08/11/2011	PAYMENT	EKSTROM, GLENDA L CHECK NUM: 2213873	$-797.31	$0.00
07/08/2011	BILL	EKSTROM, GLENDA L	$797.31	$797.31
01/19/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 6-113807	$-193.00	$0.00
12/28/2010	PAYMENT	GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803	$-193.00	$193.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-67.28	$386.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-320.92	$453.28
07/08/2010	BILL	EIDUKS, KASPARS ET AL	$774.20	$774.20
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.92	$954.00
07/06/2009	BILL	EIDUKS, KASPARS ET AL	$1,274.92	$1,274.92
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.03	$951.00
07/15/2008	BILL	EIDUKS, KASPARS ET AL	$1,269.03	$1,269.03
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-293.00	$293.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-294.64	$879.00
07/12/2007	BILL	EIDUKS, KASPARS ET AL	$1,173.64	$1,173.64
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-271.00	$271.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-271.00	$542.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-273.71	$813.00
07/12/2006	BILL	EIDUKS, KASPARS ET AL	$1,086.71	$1,086.71
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-251.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-251.00	$251.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-251.00	$502.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-253.21	$753.00
07/15/2005	BILL	EIDUKS, KASPARS ET AL	$1,006.21	$1,006.21
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-245.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-245.00	$245.00
09/28/2004	PAYMENT	GUILD CHECK BANK: 16-66 NUM: 641916	$-245.00	$490.00
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-246.94	$735.00
07/08/2004	BILL	BRECIK, DANIEL S	$981.94	$981.94
02/20/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 630741	$-240.32	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-240.32	$240.32
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-240.32	$480.64
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-240.34	$720.96
07/18/2003	BILL	BRECIK, DANIEL S	$961.30	$961.30
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-228.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-228.00	$228.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-228.00	$456.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-231.42	$684.00
07/12/2002	BILL	BRECIK, DANIEL S	$915.42	$915.42
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-223.98	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-223.98	$223.98
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-223.98	$447.96
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-224.19	$671.94
07/12/2001	BILL	BRECIK, DANIEL S	$896.13	$896.13
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-221.34	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-221.34	$221.34
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-221.34	$442.68
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-221.58	$664.02
07/17/2000	BILL	BRECIK, DANIEL S	$885.60	$885.60
01/14/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 522192	$-31.46	$0.00
10/13/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 909	$-62.92	$31.46
08/24/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4751	$-31.67	$94.38
07/17/1999	BILL	DRJ, INC	$126.05	$126.05
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	VALLINE, WILLIAM CHECK	$-28.97	$0.00
08/21/1997	PAYMENT	DOROTHY WATSON FAMILY TRUST CHECK	$-39.31	$28.97
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54