Tax Account 020-273-01

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Owners

ZAMORA, CHRISTIAN JESUS DURATE
765 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-273-01
Account Type	Real Estate
Location	765 SAGE ST FERNLEY
Balance	$224.00
Currently Due	$0.00

Account ID

020-273-01

Account Type

Real Estate

Location

765 SAGE ST
FERNLEY

Balance

$224.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.14
Total	$898.14
Paid	$674.14
Balance	$224.00
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

$898.14

Total

$898.14

Paid

$674.14

Balance

$224.00

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	$226.14	$0.00	$226.14	$226.14	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.99	$5.60	$581.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$427.26	$0.00	$427.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$414.86	$0.00	$414.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$401.19	$0.00	$401.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$395.40	$3.84	$399.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$378.25	$0.00	$378.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$366.72	$0.00	$366.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$362.54	$4.60	$367.14	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.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	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-224.00	$224.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-224.00	$448.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-226.14	$672.00
07/16/2024	BILL	ZAMORA, CHRISTIAN JESUS DURATE	$898.14	$898.14
06/28/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024401170	$-17.27	$0.00
06/28/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024407168	$-143.44	$17.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.67	$160.71
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$149.04
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$146.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$145.60
11/21/2023	PAYMENT	CATAMOUNT PROPERTIES 2018 LLC CHECK 86505	$-140.00	$140.00
10/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 143997271	$-140.00	$280.00
09/12/2023	PAYMENT	STEWART TITLE CO SYS 53422 ORIG: CHECK	$-427.26	$420.00
09/12/2023	ADJUST	STEWART TITLE CO CHECK 53422 VOIDED PAYMENT: 667232. REASON: COLLECTION FEE FIX	$427.26	$847.26
09/12/2023	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLEY SYS 3099 ORIG: CHECK	$-414.86	$420.00
09/12/2023	ADJUST	VUCKOVICH, LAWRENCE D & SHIRLEY CHECK 3099 VOIDED PAYMENT: 571045. REASON: COLLECTION FEE FIX	$414.86	$834.86
09/01/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 141883082	$-140.55	$420.00
07/17/2023	BILL	CATAMOUNT PROPERTIES 2018 LLC	$560.55	$560.55
08/10/2022	PAYMENT	STEWART TITLE CO CHECK 53422	$-427.26	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$427.26
07/15/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$427.26	$427.26
09/07/2021	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLEY CHECK 3099	$-414.86	$0.00
07/14/2021	BILL	VUCKOVICH, LAWRENCE D & SHIRLEY	$414.86	$414.86
07/31/2020	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK NUM: 3087	$-401.19	$0.00
07/09/2020	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$401.19	$401.19
02/10/2020	PAYMENT	VUCKOVICH, LAWRENCE & SHIRLEY CHECK NUM: 3081	$-197.84	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$197.84
09/25/2019	PAYMENT	SHIRLEY VUCKOVI CHECK BANK: WF INTERNET NUM: 019092503112977	$-100.00	$194.00
07/25/2019	PAYMENT	SHIRLEY VUCKOVI CASH NUM: WF INTERNET	$-0.40	$294.00
07/25/2019	PAYMENT	SHIRLEY VUCKOVI CHECK BANK: WF INTERNET NUM: 019072503096025	$-101.00	$294.40
07/10/2019	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$395.40	$395.40
02/22/2019	PAYMENT	SHIRLEY VUCKOVI CHECK BANK: WF INTERNET NUM: 019022103099423	$-94.00	$0.00
12/31/2018	PAYMENT	SHIRLEY VUCKOVI CHECK BANK: WF INTERNET NUM: 018122603129101	$-94.00	$94.00
10/16/2018	PAYMENT	SHIRLEY VUCKOVI CHECK BANK: WF INTERNET NUM: 018092103126150	$-94.00	$188.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-3.76	$282.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.76	$285.76
08/06/2018	PAYMENT	SHIRLEY VUCKOVI CHECK BANK: WF INTERNET NUM: 018080103226997	$-96.25	$282.00
07/10/2018	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$378.25	$378.25
02/26/2018	PAYMENT	SHIRLEY VUCKOVI CHECK BANK: WF INTERNET NUM: 018022303142209	$-91.00	$0.00
12/22/2017	PAYMENT	SHIRLEY VUCKOVI CHECK BANK: WF INTERNET NUM: 017122203157344	$-91.00	$91.00
09/28/2017	PAYMENT	SHIRLEY VUCKOVI CHECK BANK: WF INTERNET NUM: 017092503094451	$-91.00	$182.00
08/07/2017	PAYMENT	SHIRLEY VUCKOVI CHECK BANK: WF INTERNET NUM: 017080403190015	$-93.72	$273.00
07/10/2017	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$366.72	$366.72
04/05/2017	PAYMENT	SHIRLEY VUCKOVI CHECK BANK: WF INTERNET NUM: 017040503116933	$-94.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$94.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.60	$93.60
12/06/2016	PAYMENT	SHIRLEY VUCKOVI CHECK BANK: WF INTERNET NUM: 016120203215703	$-90.00	$90.00
09/22/2016	PAYMENT	SHIRLEY VUCKOVI CHECK BANK: WF INTERNET NUM: 016092103078771	$-90.00	$180.00
07/28/2016	PAYMENT	VUCKOVICH, SHIRLEY CHECK NUM: 995346	$-92.54	$270.00
07/11/2016	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$362.54	$362.54
03/02/2016	PAYMENT	VUCKOVICH, SHIRLEY CHECK NUM: 995307	$-87.00	$0.00
12/30/2015	PAYMENT	VUCKOVICH, SHIRLEY CHECK NUM: 995294	$-87.00	$87.00
10/02/2015	PAYMENT	VUCKOVICH, SHIRLEY CHECK NUM: 995269	$-87.00	$174.00
08/24/2015	PAYMENT	VUCKOVICH, SHIRLEY CHECK NUM: 0000995258	$-90.84	$261.00
07/07/2015	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$351.84	$351.84
02/24/2015	PAYMENT	VUCKOVICH, SHIRLEY CHECK NUM: 995217	$-86.00	$0.00
12/22/2014	PAYMENT	VUCKOVICH, SHIRLEY CHECK NUM: 995202	$-86.00	$86.00
10/10/2014	PAYMENT	VUCKOVICH, SHIRLEY CHECK NUM: 995182	$-86.00	$172.00
08/20/2014	PAYMENT	VUCKOVICH, SHIRLEY CHECK NUM: 995165	$-88.61	$258.00
07/08/2014	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$346.61	$346.61
03/07/2014	PAYMENT	VUCKOVICH, SHIRLEY CHECK NUM: 995121	$-82.00	$0.00
12/27/2013	PAYMENT	VUCKOVICH, SHIRLEY CHECK NUM: 995098	$-66.61	$82.00
10/30/2013	PAYMENT	VUCKOVICH, SHIRLEY CHECK NUM: 995083	$-100.00	$148.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.25	$248.61
08/06/2013	PAYMENT	VUCKOVICH, SHIRLEY CHECK NUM: 995056	$-86.00	$245.36
07/08/2013	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$331.36	$331.36
02/26/2013	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK NUM: 38378138	$-80.00	$0.00
12/27/2012	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK NUM: 4974605	$-80.00	$80.00
10/01/2012	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK NUM: 71443857	$-80.00	$160.00
07/25/2012	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK NUM: 4790054509	$-81.73	$240.00
07/10/2012	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$321.73	$321.73
02/27/2012	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK NUM: 91178746	$-57.94	$0.00
01/17/2012	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK NUM: 78169442	$-60.00	$57.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.31	$117.94
12/27/2011	PAYMENT	VUCKOVICH, SHIRLEY CHECK NUM: 995011	$-126.00	$115.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.87	$241.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.38	$235.76
07/08/2011	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$233.38	$233.38
02/18/2011	PAYMENT	VUCKOVICH, SHIRLEY O CHECK NUM: 728	$-58.00	$0.00
12/15/2010	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-77 NUM: 1026	$-58.00	$58.00
10/07/2010	PAYMENT	VUCKOVICH, L CHECK BANK: 94-77 NUM: 1018	$-58.00	$116.00
07/28/2010	PAYMENT	VUCKOVICH, L CHECK BANK: 94-77 NUM: 1015	$-59.91	$174.00
07/08/2010	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$233.91	$233.91
02/18/2010	PAYMENT	VUCKOVICH, L CHECK BANK: 94-77 NUM: 985	$-72.00	$0.00
12/17/2009	PAYMENT	VUCKOVICH, L CHECK BANK: 94-77 NUM: 975	$-72.00	$72.00
09/16/2009	PAYMENT	VUCKOVICH, L CHECK BANK: 94-77 NUM: 951	$-72.00	$144.00
07/21/2009	PAYMENT	VUCKOVICH, L CHECK BANK: 94-77 NUM: 939	$-73.47	$216.00
07/06/2009	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$289.47	$289.47
02/19/2009	PAYMENT	VUCKOVICH, LAWRENCE D CHECK BANK: 94-77 NUM: 900	$-70.00	$0.00
10/24/2008	PAYMENT	VUCKOVICH, LAWRENCE CHECK BANK: 94-77 NUM: 864	$-70.00	$70.00
09/17/2008	PAYMENT	VUCKOVICH, LAWRENCE CHECK BANK: 94-77 NUM: 849	$-70.00	$140.00
08/04/2008	PAYMENT	VUCKOVICH, LAWRENCE CHECK BANK: 94-77 NUM: 829	$-72.64	$210.00
07/15/2008	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$282.64	$282.64
02/21/2008	PAYMENT	VUCKOVICH, LAWRENCE CHECK BANK: 94-77 NUM: 776	$-85.00	$0.00
12/20/2007	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-77 NUM: 761	$-85.00	$85.00
09/17/2007	PAYMENT	VUCKOVICH, LAWRENCE CHECK BANK: 94-77 NUM: 732	$-85.00	$170.00
08/16/2007	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-77 NUM: 719	$-86.00	$255.00
07/12/2007	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$341.00	$341.00
02/16/2007	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-77 NUM: 677	$-78.72	$0.00
12/29/2006	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-77 NUM: 657	$-82.00	$78.72
10/12/2006	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-77 NUM: 623	$-85.28	$160.72
08/08/2006	PAYMENT	VUCKOVICH, LAWRENCE CHECK BANK: 94-77 NUM: 606	$-85.06	$246.00
07/12/2006	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$331.06	$331.06
03/03/2006	PAYMENT	VUCKOVICH, LAWRENCE CHECK BANK: 94-77 NUM: 546	$-80.00	$0.00
01/11/2006	PAYMENT	VUCKOVICH, LAWRENCE CHECK BANK: 94-77 NUM: 527	$-80.00	$80.00
10/04/2005	PAYMENT	VUCKOVICH, LAWRENCE CHECK BANK: 94-77 NUM: 483	$-80.00	$160.00
08/19/2005	PAYMENT	VUCKOVICH, LAWRENCE CHECK BANK: 94-77 NUM: 460	$-81.43	$240.00
07/15/2005	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$321.43	$321.43
02/25/2005	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-77 NUM: 405	$-78.00	$0.00
12/29/2004	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-77 NUM: 388	$-78.00	$78.00
10/04/2004	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-77 NUM: 363	$-78.00	$156.00
08/13/2004	PAYMENT	VUCKOVICH, LAWRENCE CHECK BANK: 94-77 NUM: 344	$-78.07	$234.00
07/08/2004	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$312.07	$312.07
02/18/2004	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 11-24 NUM: 11069	$-73.61	$0.00
01/02/2004	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-7074 NUM: 6184	$-77.00	$73.61
10/16/2003	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-7074 NUM: 6136	$-79.91	$150.61
07/31/2003	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-7074 NUM: 6100	$-76.86	$230.52
07/18/2003	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$307.38	$307.38
08/16/2002	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-7074 NUM: 6040	$-290.89	$0.00
07/12/2002	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$290.89	$290.89
07/31/2001	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-7074 NUM: 5987	$-286.50	$0.00
07/12/2001	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$286.50	$286.50
08/17/2000	PAYMENT	VUCKOVICH, LARRY & SHIRLEY E CHECK BANK: 94-7074 NUM: 5962	$-283.13	$0.00
07/17/2000	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$283.13	$283.13
08/26/1999	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK BANK: 94-7074 NUM: 5344	$-298.95	$0.00
07/17/1999	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$298.95	$298.95
02/10/1999	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK	$-75.79	$0.00
12/09/1998	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK	$-75.79	$75.79
09/08/1998	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK	$-75.79	$151.58
07/23/1998	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CORK: B	$-75.99	$227.37
07/13/1998	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$303.36	$303.36
07/25/1997	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE CHECK	$-287.04	$0.00
07/14/1997	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$287.04	$287.04
10/23/1996	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE	$-71.58	$0.00
10/16/1996	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE	$-143.16	$71.58
08/15/1996	PAYMENT	VUCKOVICH, LAWRENCE D & SHIRLE	$-71.74	$214.74
07/18/1996	BILL	VUCKOVICH, LAWRENCE D & SHIRLE	$286.48	$286.48