Tax Account 020-252-10

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Owners

PEREZ, LAINA & BRIAN
535 COUNTRY DR
FERNLEY, NV 89408-0000

PEREZ, BRIAN

Account Summary

Account ID	020-252-10
Account Type	Real Estate
Location	535 COUNTRY DR FERNLEY
Balance	$2,758.48
Currently Due	$691.48

Account ID

020-252-10

Account Type

Real Estate

Location

535 COUNTRY DR
FERNLEY

Balance

$2,758.48

Currently Due

$691.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,758.48
Total	$2,758.48
Paid	$0.00
Balance	$2,758.48
Due	$691.48
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

$2,758.48

Total

$2,758.48

Paid

$0.00

Balance

$2,758.48

Due

$691.48

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	$691.48	$0.00	$691.48	$0.00	$691.48
2	10/07/2024	10/17/2024	Due	$689.00	$0.00	$689.00	$0.00	$1,380.48
3	01/06/2025	01/16/2025	Due	$689.00	$0.00	$689.00	$0.00	$2,069.48
4	03/03/2025	03/13/2025	Due	$689.00	$0.00	$689.00	$0.00	$2,758.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.36	$0.00	$2,702.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,541.09	$0.00	$2,541.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,516.53	$0.00	$2,516.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,463.33	$0.00	$2,463.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,332.69	$0.00	$2,332.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,280.16	$0.00	$2,280.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,267.67	$0.00	$2,267.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,073.75	$0.00	$2,073.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.54
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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	PEREZ, LAINA & BRIAN	$2,758.48	$2,758.48
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-675.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-675.00	$675.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-675.00	$1,350.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-677.36	$2,025.00
07/17/2023	BILL	PEREZ, LAINA & BRIAN	$2,702.36	$2,702.36
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-635.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-633.91	$635.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-636.09	$1,268.91
08/05/2022	PAYMENT	TICOR TITLE CHECK 90022902	$-636.09	$1,905.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,541.09
07/15/2022	BILL	PEREZ, LAINA & BRIAN	$2,541.09	$2,541.09
08/31/2021	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK 14188	$-2,516.53	$0.00
07/14/2021	BILL	HUCKABY, JAMES F ET AL TRS	$2,516.53	$2,516.53
08/07/2020	PAYMENT	LC CASH CASH	$-0.03	$0.00
08/07/2020	PAYMENT	HUCKABY, JAMES CHECK NUM: 14012	$-2,463.30	$0.03
07/09/2020	BILL	HUCKABY, JAMES F ET AL TRS	$2,463.33	$2,463.33
08/09/2019	PAYMENT	HUCKABY, JULIANNE CHECK NUM: 13941	$-2,332.69	$0.00
07/10/2019	BILL	HUCKABY, JAMES F ET AL TRS	$2,332.69	$2,332.69
08/07/2018	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 13914	$-2,280.16	$0.00
07/10/2018	BILL	HUCKABY, JAMES F ET AL TRS	$2,280.16	$2,280.16
07/24/2017	PAYMENT	HUCKABY, JAMES F TRS CHECK NUM: 13857	$-2,267.67	$0.00
07/10/2017	BILL	HUCKABY, JAMES F ET AL TRS	$2,267.67	$2,267.67
02/27/2017	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 138208	$-518.00	$0.00
01/04/2017	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 13823	$-518.00	$518.00
09/27/2016	PAYMENT	HUCKABY, JAMES F TRS CHECK NUM: 13792	$-518.00	$1,036.00
08/09/2016	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 13773	$-519.75	$1,554.00
07/11/2016	BILL	HUCKABY, JAMES F ET AL TRS	$2,073.75	$2,073.75
04/11/2016	PAYMENT	HUCKABY FAM TRUST CHECK NUM: 13764	$-548.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$548.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.04	$547.04
12/30/2015	PAYMENT	HUCKABY FAMILY TRUST CHECK NUM: 13748	$-526.00	$526.00
10/02/2015	PAYMENT	HUCKABY, JAMES F TR CHECK NUM: 13728	$-526.00	$1,052.00
08/17/2015	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 13727	$-530.29	$1,578.00
07/07/2015	BILL	HUCKABY, JAMES F ET AL TRS	$2,108.29	$2,108.29
03/09/2015	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 13697	$-515.00	$0.00
01/05/2015	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 13689	$-515.00	$515.00
10/01/2014	PAYMENT	HUCKABY FAMILY TRUST CHECK NUM: 13665	$-515.00	$1,030.00
08/14/2014	PAYMENT	HUCKABY FAMILY TRUST CHECK NUM: 13658	$-518.90	$1,545.00
07/08/2014	BILL	HUCKABY, JAMES F ET AL TRS	$2,063.90	$2,063.90
02/27/2014	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 13641	$-505.00	$0.00
01/08/2014	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 13632	$-505.00	$505.00
10/14/2013	PAYMENT	HUCKABY, JAMES F TRS CHECK NUM: 13599	$-505.00	$1,010.00
08/21/2013	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 13570	$-507.88	$1,515.00
07/08/2013	BILL	HUCKABY, JAMES F ET AL TRS	$2,022.88	$2,022.88
02/28/2013	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 13528	$-495.00	$0.00
12/31/2012	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 13515	$-495.00	$495.00
09/28/2012	PAYMENT	HUCKABY FAMILY TRUST CHECK NUM: 13481	$-495.00	$990.00
08/21/2012	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 13471	$-498.55	$1,485.00
07/10/2012	BILL	HUCKABY, JAMES F ET AL TRS	$1,983.55	$1,983.55
02/24/2012	PAYMENT	HUCKABY FAMILY TRUST CHECK NUM: 13436	$-393.00	$0.00
12/23/2011	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 13423	$-393.00	$393.00
09/20/2011	PAYMENT	HUCKABY, JAMES F TTE CHECK NUM: 13386	$-393.00	$786.00
08/01/2011	PAYMENT	HUCKABY, JAMES F ET AL TRS CHECK NUM: 13369	$-394.34	$1,179.00
07/08/2011	BILL	HUCKABY, JAMES F ET AL TRS	$1,573.34	$1,573.34
03/07/2011	PAYMENT	HUCKABY FAMILY TRUST CHECK NUM: 13331	$-384.00	$0.00
01/04/2011	PAYMENT	HUCKABY FAMILY TRUST CHECK BANK: 0	$-384.00	$384.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-384.00	$768.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-385.24	$1,152.00
07/08/2010	BILL	HUCKABY, JAMES F ET AL TRS	$1,537.24	$1,537.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-528.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-528.00	$528.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-531.97	$1,584.00
07/06/2009	BILL	HUCKABY, JAMES F ET AL TRS	$2,115.97	$2,115.97
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-496.60	$1,488.00
07/15/2008	BILL	HUCKABY, JAMES F & JULIANNE F	$1,984.60	$1,984.60
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-457.00	$457.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-457.75	$1,371.00
07/12/2007	BILL	HUCKABY, JAMES F & JULIANNE F	$1,828.75	$1,828.75
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-444.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-444.00	$444.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-444.00	$888.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-447.85	$1,332.00
07/12/2006	BILL	HUCKABY, JAMES F & JULIANNE F	$1,779.85	$1,779.85
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-433.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-433.00	$433.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-433.00	$866.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-433.39	$1,299.00
07/15/2005	BILL	HUCKABY, JAMES F & JULIANNE F	$1,732.39	$1,732.39
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-421.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-421.00	$421.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-421.00	$842.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-423.30	$1,263.00
07/08/2004	BILL	HUCKABY, JAMES F & JULIANNE F	$1,686.30	$1,686.30
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-413.83	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-413.83	$413.83
10/07/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8215520	$-413.83	$827.66
08/21/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 8208678	$-413.83	$1,241.49
07/18/2003	BILL	HUCKABY, JAMES F & JULIANNE F	$1,655.32	$1,655.32
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-400.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-400.00	$400.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-400.00	$800.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-402.71	$1,200.00
07/12/2002	BILL	HUCKABY, JAMES F & JULIANNE F	$1,602.71	$1,602.71
03/08/2002	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8145501	$-393.19	$0.00
12/12/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15423	$-393.19	$393.19
10/04/2001	PAYMENT	HUCKABY, JAMES F & JULIANNE F CHECK BANK: 94-7074 NUM: 12167	$-393.19	$786.38
08/14/2001	PAYMENT	HUCKABY, JAMES F & JULIANNE F CHECK BANK: 94-7074 NUM: 12134	$-393.48	$1,179.57
07/12/2001	BILL	HUCKABY, JAMES F & JULIANNE F	$1,573.05	$1,573.05
01/09/2001	PAYMENT	HUCKABY, JAMES F & JULIANNE F CHECK BANK: 94-204 NUM: 11982	$-778.04	$0.00
09/29/2000	PAYMENT	HUCKABY, JAMES F & JULIANNE F CHECK BANK: 94-204 NUM: 11929	$-389.02	$778.04
08/04/2000	PAYMENT	HUCKABY, JAMES F & JULIANNE F CHECK BANK: 94-204 NUM: 11894	$-389.27	$1,167.06
07/17/2000	BILL	HUCKABY, JAMES F & JULIANNE F	$1,556.33	$1,556.33
01/07/2000	PAYMENT	HUCKABY, JAMES F & JULIANNE F CHECK BANK: 94-204 NUM: 11745	$-816.96	$0.00
10/14/1999	PAYMENT	HUCKABY, JAMES F & JULIANNE F CHECK BANK: 94-204 NUM: 11680	$-408.48	$816.96
08/11/1999	PAYMENT	HUCKABY, JAMES F & JULIANNE F CHECK BANK: 91-119 NUM: 11640	$-408.74	$1,225.44
07/17/1999	BILL	HUCKABY, JAMES F & JULIANNE F	$1,634.18	$1,634.18
12/04/1998	PAYMENT	HUCKABY, JAMES F & JULIANNE F CHECK	$-806.72	$0.00
10/16/1998	PAYMENT	HUCKABY, JAMES F & JULIANNE F CHECK	$-403.36	$806.72
08/06/1998	PAYMENT	HUCKABY, JAMES F & JULIANNE F CHECK	$-403.56	$1,210.08
07/13/1998	BILL	HUCKABY, JAMES F & JULIANNE F	$1,613.64	$1,613.64
02/17/1998	PAYMENT	HUCKABY, JULIANNE CHECK	$-396.39	$0.00
02/11/1998	PAYMENT	HUCKABY, JULIANNE CHECK	$-381.14	$396.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.25	$777.53
10/27/1997	PAYMENT	T S & E CORK: B	$-396.39	$762.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.25	$1,158.67
08/28/1997	PAYMENT	SUMMERHILL, LEWIS RAY & SHIRLE CORK: B	$-381.33	$1,143.42
07/14/1997	BILL	SUMMERHILL, LEWIS RAY & SHIRLE	$1,524.75	$1,524.75
03/06/1997	PAYMENT	SUMMERHILL, LEWIS RAY & SHIRLE	$-365.47	$0.00
01/21/1997	PAYMENT	SUMMERHILL, LEWIS RAY & SHIRLE	$-365.47	$365.47
10/17/1996	PAYMENT	SUMMERHILL, LEWIS RAY & SHIRLE	$-365.47	$730.94
09/06/1996	PAYMENT	SUMMERHILL, LEWIS RAY & SHIRLE	$-365.69	$1,096.41
07/18/1996	BILL	SUMMERHILL, LEWIS RAY & SHIRLE	$1,462.10	$1,462.10