Tax Account 020-304-12

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Owners

VERSTEEG, ERIC
993 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-304-12
Account Type	Real Estate
Location	993 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-304-12

Account Type

Real Estate

Location

993 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,587.64
Total	$1,587.64
Paid	$1,587.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,587.64

Total

$1,587.64

Paid

$1,587.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$399.64	$0.00	$399.64	$399.64	$0.00
2	10/02/2023	10/13/2023	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/02/2024	01/13/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/04/2024	03/15/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,486.18	$0.00	$1,486.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,432.14	$0.00	$1,432.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,353.83	$0.00	$1,353.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$825.29	$0.00	$825.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$810.07	$8.08	$818.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$827.51	$16.48	$843.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$661.59	$0.00	$661.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.64	$1,188.00
07/17/2023	BILL	VERSTEEG, ERIC	$1,587.64	$1,587.64
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.18	$1,113.00
07/15/2022	BILL	VERSTEEG, ERIC	$1,486.18	$1,486.18
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.98	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.98	$357.98
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.98	$715.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.20	$1,073.94
07/14/2021	BILL	VERSTEEG, ERIC	$1,432.14	$1,432.14
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.00	$338.00
10/14/2020	PAYMENT	FIRST ENTENNIAL TITLE COMPANY CHECK NUM: 018900	$-338.00	$676.00
08/18/2020	PAYMENT	VERGARA SILVA CHECK BANK: PNP INTERNET NUM: 79799613	$-339.83	$1,014.00
07/09/2020	BILL	SILVA, VERGARA GABRIEL ET AL	$1,353.83	$1,353.83
08/19/2019	PAYMENT	VERGARA SILVA CHECK BANK: PNP INTERNET NUM: 62909702	$-825.29	$0.00
07/10/2019	BILL	SILVA, VERGARA GABRIEL ET AL	$825.29	$825.29
01/24/2019	PAYMENT	VERGARA SILVA CHECK BANK: PNP INTERNET NUM: 53712101	$-412.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.08	$412.08
10/10/2018	PAYMENT	OLGA VERA CHECK BANK: PNP INTERNET NUM: 49481209	$-202.00	$404.00
08/20/2018	PAYMENT	VERGARA SILVA CHECK BANK: PNP INTERNET NUM: 47548754	$-204.07	$606.00
07/10/2018	BILL	SILVA, VERGARA GABRIEL ET AL	$810.07	$810.07
03/30/2018	PAYMENT	GABRIEL SILVA CHECK BANK: PNP INTERNET NUM: 42301583	$-214.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.24	$214.24
01/08/2018	PAYMENT	VERGARA SILVA CHECK BANK: PNP INTERNET NUM: 39337406	$-206.00	$206.00
10/31/2017	PAYMENT	GABRIEL VERGARA CHECK BANK: PNP INTERNET NUM: 37044107	$-214.24	$412.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.24	$626.24
08/30/2017	PAYMENT	SILVA, GABRIEL/MANCILLA, ALMA CHECK NUM: 1269*	$-209.51	$618.00
07/10/2017	BILL	SILVA, VERGARA GABRIEL ET AL	$827.51	$827.51
03/10/2017	PAYMENT	SILVA, GABRIEL/MANCILLA, ALMA CHECK NUM: 1175*	$-165.00	$0.00
01/17/2017	PAYMENT	GARBRIEL SILVA CHECK NUM: 1174	$-165.00	$165.00
10/10/2016	PAYMENT	SILVA, GABRIEL VERGARA CHECK NUM: 1173*	$-165.00	$330.00
08/22/2016	PAYMENT	VERGARA SILVA, G/MANCILLA, A CHECK NUM: 1267*	$-166.59	$495.00
07/11/2016	BILL	SILVA, VERGARA GABRIEL ET AL	$661.59	$661.59
03/09/2016	PAYMENT	SILVA/MANCILLA CHECK NUM: 1264*	$-174.00	$0.00
01/12/2016	PAYMENT	SILVA, GABRIEL VERGARA CHECK NUM: 1262	$-174.00	$174.00
10/13/2015	PAYMENT	SILVA, GABRIEL V/MACILA, ALMA CHECK NUM: 1260 *	$-174.00	$348.00
08/24/2015	PAYMENT	SILVA, GABRIEL VERGARA CHECK NUM: 1180*	$-176.28	$522.00
07/07/2015	BILL	SILVA, VERGARA GABRIEL ET AL	$698.28	$698.28
09/25/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 72855	$-516.00	$0.00
08/18/2014	PAYMENT	SHAW, IKE CHECK NUM: 3121*	$-172.34	$516.00
07/08/2014	BILL	SHAW, IKE	$688.34	$688.34
03/10/2014	PAYMENT	SHAW, IKE CHECK NUM: 3071	$-16.00	$0.00
01/14/2014	PAYMENT	SHAW, IKE CHECK NUM: 3044	$-322.00	$16.00
10/14/2013	PAYMENT	SHAW, IKE CHECK NUM: 2900	$-169.00	$338.00
08/21/2013	PAYMENT	SHAW, IKE CHECK NUM: 2927	$-170.99	$507.00
07/08/2013	BILL	SHAW, IKE	$677.99	$677.99
03/12/2013	PAYMENT	SHAW, IKE CHECK NUM: 2850*	$-167.00	$0.00
01/14/2013	PAYMENT	SHAW, IKE CHECK NUM: 2815*	$-167.00	$167.00
11/21/2012	PAYMENT	IKE SHAW CHECK NUM: 2781*	$-631.63	$334.00
11/01/2012	INTEREST	Monthly Interest	$1.80	$965.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.78	$963.83
10/01/2012	INTEREST	Monthly Interest	$1.80	$947.05
08/31/2012	INTEREST	Monthly Interest	$1.80	$945.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.74	$943.45
07/10/2012	BILL	MC GUIRE, MELISSA	$669.57	$936.71
07/10/2012	INTEREST	Monthly Interest	$1.80	$267.14
07/02/2012	INTEREST	Monthly Interest	$1.80	$265.34
06/01/2012	INTEREST	Monthly Interest	$18.00	$263.54
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$245.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.96	$239.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.20	$226.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.88	$218.88
08/25/2011	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 4025	$-75.83	$216.00
07/08/2011	BILL	MC GUIRE, MELISSA	$291.83	$291.83
01/26/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 43062	$-70.00	$0.00
01/10/2011	PAYMENT	SHAW, IKE CHECK NUM: 2345*	$-70.00	$70.00
10/08/2010	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 2283 *	$-70.00	$140.00
08/18/2010	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 2253	$-73.45	$210.00
07/08/2010	BILL	SHAW, IKE	$283.45	$283.45
02/25/2010	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 2149	$-104.00	$0.00
01/19/2010	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 2118	$-100.00	$104.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.00	$204.00
10/14/2009	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 2023*	$-100.00	$200.00
08/20/2009	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 2049*	$-102.49	$300.00
07/06/2009	BILL	SHAW, IKE	$402.49	$402.49
03/06/2009	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1887	$-97.00	$0.00
01/13/2009	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1796	$-97.00	$97.00
10/10/2008	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1769	$-97.00	$194.00
08/15/2008	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1212*	$-99.82	$291.00
07/15/2008	BILL	SHAW, IKE	$390.82	$390.82
03/03/2008	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1688	$-93.00	$0.00
01/15/2008	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1623	$-93.00	$93.00
10/10/2007	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1562	$-93.00	$186.00
08/17/2007	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1534	$-94.26	$279.00
07/12/2007	BILL	SHAW, IKE	$373.26	$373.26
03/21/2007	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1453	$-93.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.60	$93.60
01/05/2007	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1366	$-90.00	$90.00
10/11/2006	PAYMENT	IKE SHAW CHECK BANK: 94-169 NUM: 1296	$-90.00	$180.00
08/22/2006	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1259	$-92.40	$270.00
07/12/2006	BILL	SHAW, IKE	$362.40	$362.40
10/07/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102827	$-355.47	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.63	$355.47
07/15/2005	BILL	HARGETT, LOURENE H TR	$351.84	$351.84
04/15/2005	PAYMENT	HARGETT, LOURENE H TR CHECK BANK: 94-77 NUM: 1000	$-380.66	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.16	$380.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.93	$357.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.34	$342.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.39	$334.23
07/08/2004	BILL	HARGETT, LOURENE H TR	$330.84	$330.84
07/31/2003	PAYMENT	HARGETT, LOURENE H TR CHECK BANK: 94-77 NUM: 860	$-325.15	$0.00
07/18/2003	BILL	HARGETT, LOURENE H TR	$325.15	$325.15
04/15/2003	PAYMENT	HARGETT, LOURENE H TR CHECK BANK: 94-77 NUM: 829	$-352.35	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.44	$352.35
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.82	$330.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.71	$317.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.13	$309.38
07/12/2002	BILL	HARGETT, LOURENE H TR	$306.25	$306.25
07/31/2001	PAYMENT	HARGETT, EARL & LOURENE CHECK BANK: 94-77 NUM: 634	$-300.89	$0.00
07/12/2001	BILL	HARGETT, EARL & LOURENE H TRS	$300.89	$300.89
08/17/2000	PAYMENT	HARGETT, EARL & LOURENE CHECK BANK: 94-77 NUM: 499	$-297.35	$0.00
07/17/2000	BILL	HARGETT, EARL & LOURENE H TRST	$297.35	$297.35
12/14/1999	PAYMENT	HARGETT, EARL & LOURENE H TRST CHECK BANK: 94-77 NUM: 430	$-156.80	$0.00
08/18/1999	PAYMENT	HARGETT, EARL & LOURENE H TRST CHECK BANK: 94-77 NUM: 390	$-157.01	$156.80
07/17/1999	BILL	HARGETT, EARL & LOURENE H TRST	$313.81	$313.81
02/19/1999	PAYMENT	HARGETT, EARL & LOURENE CHECK	$-161.65	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.17	$161.65
07/23/1998	PAYMENT	HARGETT, EARL & LOURENE CHECK	$-158.70	$158.48
07/13/1998	BILL	HARGETT, EARL & LOURENE H TRST	$317.18	$317.18
08/15/1997	PAYMENT	HARGETT, EARL & LOURENE CHECK	$-326.85	$0.00
07/14/1997	BILL	HARGETT, EARL & LOURENE	$326.85	$326.85
08/27/1996	PAYMENT	HARGETT, EARL & LOURENE	$-326.22	$0.00
07/18/1996	BILL	HARGETT, EARL & LOURENE	$326.22	$326.22