Tax Account 020-293-02

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Owners

VASQUEZ, JUAN & ARLENE
749 SCOTT DR
FERNLEY, NV 89408-0000

VASQUEZ, ARLENE

Account Summary

Account ID	020-293-02
Account Type	Real Estate
Location	749 SCOTT DR FERNLEY
Balance	$504.00
Currently Due	$252.00

Account ID

020-293-02

Account Type

Real Estate

Location

749 SCOTT DR
FERNLEY

Balance

$504.00

Currently Due

$252.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.43
Total	$1,018.51
Paid	$514.51
Balance	$504.00
Due	$252.00
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

$1,008.43

Total

$1,018.51

Paid

$514.51

Balance

$504.00

Due

$252.00

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	Paid	$252.43	$0.00	$252.43	$252.43	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$10.08	$252.00	$262.08	$0.00
3	01/06/2025	01/16/2025	Past due	$252.00	$0.00	$252.00	$0.00	$252.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.23	$35.06	$1,033.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$966.24	$0.00	$966.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$974.75	$0.00	$974.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$849.57	$68.07	$917.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$852.98	$0.00	$852.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$844.33	$19.30	$863.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$863.93	$0.00	$863.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$696.16	$0.00	$696.16	$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	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
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
11/15/2024	PAYMENT	RAQUEL VASQUEZ PNP PNP - 166098798	$-262.08	$504.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.08	$766.08
08/30/2024	PAYMENT	JUAN ARLENE VASQUEZ PNP PNP - 161859832	$-252.43	$756.00
07/16/2024	BILL	VASQUEZ, JUAN & ARLENE	$1,008.43	$1,008.43
11/29/2023	PAYMENT	STEWART TITLE CO CHECK 87230	$-1,033.29	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.01	$1,033.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.05	$1,008.28
07/17/2023	BILL	JEFFERY, RICHARD D	$998.23	$998.23
08/25/2022	PAYMENT	US TREASURY/HUD CHECK 38560599	$-966.24	$0.00
07/15/2022	BILL	JEFFERY, RICHARD D	$966.24	$966.24
07/30/2021	PAYMENT	US TREASURY CHECK CK. 27526579	$-974.75	$0.00
07/14/2021	BILL	JEFFERY, RICHARD D	$974.75	$974.75
03/05/2021	PAYMENT	UNITED STATES TREASURY CHECK 21656510	$-917.64	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.25	$917.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.28	$879.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.54	$858.11
07/09/2020	BILL	JEFFERY, RICHARD D	$849.57	$849.57
01/10/2020	PAYMENT	JEFFERY, RICHARD D CHECK NUM: 020010623063514	$-426.00	$0.00
10/09/2019	PAYMENT	JEFFERY, RICHARD D CHECK NUM: 3312	$-213.00	$426.00
07/19/2019	PAYMENT	JEFFERY, RICHAR CHECK BANK: WF INTERNET NUM: 019071923041267	$-213.98	$639.00
07/10/2019	BILL	JEFFERY, RICHARD D	$852.98	$852.98
03/22/2019	PAYMENT	JEFFERY, RICHAR CHECK BANK: WF INTERNET NUM: 019032123047553	$-229.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.90	$229.30
03/15/2019	PAYMENT	JEFFERY, RICHAR CHECK BANK: WF INTERNET NUM: 019031323039488	$-210.00	$218.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.40	$428.40
10/02/2018	PAYMENT	JEFFERY, RICHAR CHECK BANK: WF INTERNET NUM: 018100223144914	$-210.00	$420.00
08/22/2018	PAYMENT	JEFFERY, RICHAR CHECK BANK: WF INTERNET NUM: 018082123090580	$-214.33	$630.00
07/10/2018	BILL	JEFFERY, RICHARD D	$844.33	$844.33
03/06/2018	PAYMENT	JEFFERY, RICHAR CHECK BANK: WF INTERNET NUM: 018030623127947	$-215.00	$0.00
01/04/2018	PAYMENT	JEFFERY, RICHAR CHECK BANK: WF INTERNET NUM: 018010323167273	$-215.00	$215.00
10/05/2017	PAYMENT	JEFFERY, RICHAR CHECK BANK: WF INTERNET NUM: 017100423061778	$-215.00	$430.00
08/22/2017	PAYMENT	JEFFERY, RICHAR CHECK BANK: WF INTERNET NUM: 017082123053681	$-218.93	$645.00
07/10/2017	BILL	JEFFERY, RICHARD D	$863.93	$863.93
03/08/2017	PAYMENT	JEFFERY, RICHAR CHECK BANK: WF INTERNET NUM: 017030723123786	$-173.00	$0.00
01/06/2017	PAYMENT	JEFFERY, RICHAR CHECK BANK: WF INTERNET NUM: 017010423195077	$-173.00	$173.00
10/06/2016	PAYMENT	JEFFERY, RICHAR CHECK BANK: WF INTERNET NUM: 016100423170999	$-173.00	$346.00
08/15/2016	PAYMENT	RICHARD JEFFERY CHECK BANK: WF INTERNET NUM: 016081523060627	$-177.16	$519.00
07/11/2016	BILL	JEFFERY, RICHARD D	$696.16	$696.16
03/02/2016	PAYMENT	RICHARD JEFFERY CHECK BANK: WF INTERNET NUM: 016030223089806	$-190.32	$0.00
01/27/2016	PAYMENT	JEFFERY, RICHAR CHECK BANK: WF INTERNET NUM: 016012703081984	$-183.00	$190.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.32	$373.32
10/12/2015	PAYMENT	JEFFERY, RICHARD CHECK NUM: 34720194	$-183.00	$366.00
08/25/2015	PAYMENT	JEFFERY, RICHARD D CHECK NUM: 27379543	$-185.07	$549.00
07/07/2015	BILL	JEFFERY, RICHARD D	$734.07	$734.07
04/03/2015	PAYMENT	JEFFERY, RICHARD D CHECK NUM: 3153	$-189.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$189.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.24	$188.24
01/09/2015	PAYMENT	JEFFERY, RICHARD CHECK NUM: 91012541	$-181.00	$181.00
10/14/2014	PAYMENT	JEFFERY, RICHARD CHECK NUM: 35866224	$-181.00	$362.00
08/26/2014	PAYMENT	JEFFERY, RICHARD D CHECK NUM: 0027794408	$-181.52	$543.00
07/08/2014	BILL	JEFFERY, RICHARD D	$724.52	$724.52
04/07/2014	PAYMENT	JEFFERY, RICHARD D CHECK NUM: 5483564	$-186.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$186.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.12	$185.12
01/21/2014	PAYMENT	JEFFERY, RICHARD CHECK NUM: 90794356	$-178.00	$178.00
10/14/2013	PAYMENT	JEFFREY, RICHARD CHECK NUM: 35673570	$-178.00	$356.00
08/26/2013	PAYMENT	JEFFERY, RICHARD CHECK NUM: 5210783	$-178.00	$534.00
07/08/2013	BILL	JEFFERY, RICHARD D	$712.00	$712.00
03/18/2013	PAYMENT	JEFFERY, RICHARD D CHECK NUM: 47161854	$-182.00	$0.00
03/18/2013	AMENDMENT	postmark remove penalty	$-7.28	$182.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.28	$189.28
01/11/2013	PAYMENT	JEFFERY, RICHARD CHECK NUM: 11297285	$-182.00	$182.00
10/10/2012	PAYMENT	JEFFERY, RICHARD D CHECK NUM: 76238638	$-182.00	$364.00
08/29/2012	PAYMENT	JEFFERY, RICHARD CHECK NUM: 60201408	$-182.36	$546.00
07/10/2012	BILL	JEFFERY, RICHARD D	$728.36	$728.36
03/09/2012	PAYMENT	JEFFERY, RICHARD CHECK NUM: 96616919	$-89.00	$0.00
01/11/2012	PAYMENT	JEFFERY, RICHARD D CHECK NUM: 74388773	$-89.00	$89.00
10/11/2011	PAYMENT	JEFFERY, RICHARD D CHECK NUM: 25779368	$-89.00	$178.00
08/24/2011	PAYMENT	JEFFERY, RICHARD D CHECK NUM: 7157710	$-91.27	$267.00
07/08/2011	BILL	JEFFERY, RICHARD D	$358.27	$358.27
03/08/2011	PAYMENT	JEFFERY, RICHARD D CHECK NUM: 37602630	$-87.00	$0.00
01/24/2011	PAYMENT	JEFFERY, RICHARD D CHECK NUM: 20205104	$-186.18	$87.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.70	$273.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$264.48
08/20/2010	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 70-2382 NUM: 56113865	$-90.27	$261.00
07/08/2010	BILL	JEFFERY, RICHARD D	$351.27	$351.27
03/08/2010	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 70-2382 NUM: 82497288	$-130.00	$0.00
01/11/2010	PAYMENT	JEFFERY, RICHARD CHECK BANK: 70-2382 NUM: 65114498	$-130.00	$130.00
10/07/2009	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 79-148 NUM: 159626380	$-130.00	$260.00
08/20/2009	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 79-148 NUM: 154461654	$-133.93	$390.00
07/06/2009	BILL	JEFFERY, RICHARD D	$523.93	$523.93
03/09/2009	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 79-148 NUM: 33718878	$-127.00	$0.00
01/13/2009	PAYMENT	JEFFERY, RICHARD CHECK BANK: 79-148 NUM: 125753500	$-127.00	$127.00
10/09/2008	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 79 148 NUM: 220601726	$-127.00	$254.00
08/25/2008	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-7074 NUM: 3059	$-129.29	$381.00
07/15/2008	BILL	JEFFERY, RICHARD D	$510.29	$510.29
03/03/2008	PAYMENT	JEFFERY, RICHARD D. CHECK BANK: 94-7074 NUM: 3047	$-122.00	$0.00
12/17/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6389296	$-122.00	$122.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-122.00	$244.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-122.85	$366.00
07/12/2007	BILL	JEFFERY, RICHARD D	$488.85	$488.85
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-118.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-118.00	$118.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-118.00	$236.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$118.00	$354.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-118.00	$236.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-121.05	$354.00
07/12/2006	BILL	JEFFERY, RICHARD D	$475.05	$475.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-116.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-116.00	$116.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-116.00	$232.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-117.27	$348.00
07/15/2005	BILL	JEFFERY, RICHARD D	$465.27	$465.27
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-112.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-112.00	$112.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-112.00	$224.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-115.83	$336.00
07/08/2004	BILL	JEFFERY, RICHARD D	$451.83	$451.83
08/04/2003	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-7074 NUM: 2781	$-304.35	$0.00
07/18/2003	BILL	JEFFERY, RICHARD D	$304.35	$304.35
01/07/2003	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-7074 NUM: 2649	$-118.00	$0.00
10/08/2002	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-7074 NUM: 2588	$-59.00	$118.00
08/02/2002	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-7074 NUM: 2539*	$-60.00	$177.00
08/02/2002	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-7074 NUM: 2539*	$-1.39	$237.00
07/12/2002	BILL	JEFFERY, RICHARD D	$238.39	$238.39
01/07/2002	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-7074 NUM: 2367	$-192.34	$0.00
10/03/2001	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-7074 NUM: 2307	$-96.17	$192.34
08/03/2001	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-7074 NUM: 2258*	$-96.37	$288.51
07/12/2001	BILL	JEFFERY, RICHARD D	$384.88	$384.88
01/10/2001	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-7074 NUM: 2101	$-190.98	$0.00
10/10/2000	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-7074 NUM: 2052	$-95.49	$190.98
08/03/2000	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-7074 NUM: 2004*	$-95.66	$286.47
07/17/2000	BILL	JEFFERY, RICHARD D	$382.13	$382.13
03/07/2000	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-204 NUM: 1907*	$-98.69	$0.00
01/06/2000	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-204 NUM: 1864*	$-98.69	$98.69
09/29/1999	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 94-204 NUM: 1813*	$-98.69	$197.38
08/12/1999	PAYMENT	JEFFERY, RICHARD D CHECK BANK: 91-119 NUM: 1718*	$-98.89	$296.07
07/17/1999	BILL	JEFFERY, RICHARD D	$394.96	$394.96
01/12/1999	PAYMENT	JEFFERY, RICHARD D CHECK	$-199.02	$0.00
10/09/1998	PAYMENT	JEFFERY, RICHARD D CHECK	$-99.51	$199.02
08/07/1998	PAYMENT	JEFFERY, RICHARD D CHECK	$-99.70	$298.53
07/13/1998	BILL	JEFFERY, RICHARD D	$398.23	$398.23
12/04/1997	PAYMENT	JEFFERY, RICHARD D CHECK	$-211.90	$0.00
10/03/1997	PAYMENT	JEFFERY, RICHARD D CHECK	$-105.95	$211.90
08/07/1997	PAYMENT	JEFFERY, RICHARD D CHECK	$-106.12	$317.85
07/14/1997	BILL	JEFFERY, RICHARD D	$423.97	$423.97
12/04/1996	PAYMENT	JEFFERY, RICHARD D TRUSTEE	$-181.64	$0.00
10/03/1996	PAYMENT	JEFFERY, RICHARD D TRUSTEE	$-90.82	$181.64
08/05/1996	PAYMENT	JEFFERY, RICHARD D TRUSTEE	$-90.99	$272.46
07/18/1996	BILL	JEFFERY, RICHARD D TRUSTEE	$363.45	$363.45