Tax Account 020-304-13

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Owners

PACHECO, RAYMOND ET AL
1005 SCOTT DR
FERNLEY, NV 89408-0000

VAZQUEZ, AMANDA

Account Summary

Account ID	020-304-13
Account Type	Real Estate
Location	1005 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-304-13

Account Type

Real Estate

Location

1005 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,079.54
Total	$1,166.15
Paid	$1,166.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,079.54

Total

$1,166.15

Paid

$1,166.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$272.54	$10.90	$272.54	$283.44	$0.00
2	10/02/2023	10/13/2023	Paid	$269.00	$27.08	$269.00	$296.08	$0.00
3	01/02/2024	01/13/2024	Paid	$269.00	$48.63	$269.00	$317.63	$0.00
4	03/04/2024	03/15/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,043.52	$83.73	$1,127.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,049.77	$73.49	$1,123.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,026.46	$154.14	$1,180.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,024.81	$82.04	$1,106.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,010.44	$81.01	$1,091.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,025.84	$0.00	$1,025.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$854.92	$68.61	$923.53	$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
01/29/2024	PAYMENT	RAYMOND ET AL PACHECO PNP PNP - 150086279	$-1,166.15	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.63	$1,166.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.08	$1,117.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.90	$1,090.44
07/17/2023	BILL	PACHECO, RAYMOND ET AL	$1,079.54	$1,079.54
03/02/2023	PAYMENT	AMANDA PACHECO PNP PNP - 130586397	$-1,127.25	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.01	$1,127.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.18	$1,080.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.54	$1,054.06
07/15/2022	BILL	PACHECO, RAYMOND ET AL	$1,043.52	$1,043.52
01/27/2022	PAYMENT	AMANDA PACHECO PNP PNP - 107765233	$-1,123.26	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.24	$1,123.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.25	$1,076.02
07/14/2021	BILL	PACHECO, RAYMOND ET AL	$1,049.77	$1,049.77
03/18/2021	PAYMENT	RAYMOND ET AL PACHECO PNP PNP - 90736587	$-1,180.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$71.85	$1,180.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.23	$1,108.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.72	$1,062.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.34	$1,036.80
07/09/2020	BILL	PACHECO, RAYMOND ET AL	$1,026.46	$1,026.46
02/27/2020	PAYMENT	RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 71778136	$-1,106.85	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.13	$1,106.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.64	$1,060.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.27	$1,035.08
07/10/2019	BILL	PACHECO, RAYMOND ET AL	$1,024.81	$1,024.81
02/28/2019	PAYMENT	RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 55178918	$-1,091.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.51	$1,091.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.32	$1,045.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.18	$1,020.62
07/10/2018	BILL	PACHECO, RAYMOND ET AL	$1,010.44	$1,010.44
08/28/2017	PAYMENT	AMANDA PACHECO CORK: D BANK: PNP INTERNET NUM: 35116851	$-1,025.84	$0.00
07/10/2017	BILL	PACHECO, RAYMOND ET AL	$1,025.84	$1,025.84
02/24/2017	PAYMENT	RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 30196750	$-923.53	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.52	$923.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.45	$885.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.64	$863.56
07/11/2016	BILL	PACHECO, RAYMOND ET AL	$854.92	$854.92
02/11/2016	PAYMENT	AMANDA VAZQUEZ CORK: D BANK: PNP INTERNET NUM: 22535876	$-452.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.88	$452.88
10/05/2015	PAYMENT	AMANDA VAZQUEZ7 CORK: D BANK: PNP INTERNET NUM: 20329758	$-222.00	$444.00
08/24/2015	PAYMENT	AMANDA VAZQUEZ CORK: D BANK: PNP INTERNET NUM: 19704718	$-225.22	$666.00
07/07/2015	BILL	PACHECO, RAYMOND ET AL	$891.22	$891.22
05/18/2015	PAYMENT	RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 18253526	$-1,011.65	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,011.65
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,009.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.34	$1,008.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.50	$946.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.01	$907.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.89	$885.15
07/08/2014	BILL	PACHECO, RAYMOND ET AL	$876.26	$876.26
02/11/2014	PAYMENT	RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 12772605	$-929.31	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.73	$929.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.52	$890.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.62	$869.06
07/08/2013	BILL	PACHECO, RAYMOND ET AL	$860.44	$860.44
02/11/2013	PAYMENT	RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 9747449	$-221.00	$0.00
01/04/2013	PAYMENT	RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 9496437	$-221.00	$221.00
10/01/2012	PAYMENT	AMANDA VAZQUEZ CORK: D BANK: PNP INTERNET NUM: 8913781	$-221.00	$442.00
08/13/2012	PAYMENT	RAYMOND PACHECO CORK: D BANK: PNP INTERNET NUM: 8661172	$-223.01	$663.00
07/10/2012	BILL	PACHECO, RAYMOND ET AL	$886.01	$886.01
08/04/2011	PAYMENT	SHELTON, RALPH E & PATRICIA A CHECK NUM: 664	$-437.27	$0.00
07/08/2011	BILL	SHELTON, RALPH E & PATRICIA A	$437.27	$437.27
08/10/2010	PAYMENT	SHELTON, PATRICIA CHECK BANK: 94-7074 NUM: 630	$-427.97	$0.00
07/08/2010	BILL	SHELTON, RALPH E & PATRICIA A	$427.97	$427.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-187.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-187.00	$187.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-187.00	$374.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-187.23	$561.00
07/06/2009	BILL	SHELTON, RALPH E & PATRICIA A	$748.23	$748.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-189.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-189.00	$189.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-189.00	$378.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-189.49	$567.00
07/15/2008	BILL	SHELTON, RALPH E & PATRICIA A	$756.49	$756.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-173.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-173.00	$173.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-173.00	$346.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-176.78	$519.00
07/12/2007	BILL	SHELTON, RALPH E & PATRICIA A	$695.78	$695.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-160.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-160.00	$160.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-160.00	$320.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$160.00	$480.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-160.00	$320.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-161.59	$480.00
07/12/2006	BILL	SHELTON, RALPH E & PATRICIA A	$641.59	$641.59
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-148.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-148.00	$148.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-148.00	$296.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-151.17	$444.00
07/15/2005	BILL	SHELTON, RALPH E & PATRICIA A	$595.17	$595.17
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-143.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-143.00	$143.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-143.00	$286.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-145.49	$429.00
07/08/2004	BILL	SHELTON, RALPH E & PATRICIA A	$574.49	$574.49
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-142.45	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-142.45	$142.45
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-142.45	$284.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-142.46	$427.35
07/18/2003	BILL	SHELTON, RALPH E & PATRICIA A	$569.81	$569.81
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-152.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-152.00	$152.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-152.00	$304.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-152.98	$456.00
07/12/2002	BILL	SHELTON, RALPH E & PATRICIA A	$608.98	$608.98
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-149.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-149.10	$149.10
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-149.10	$298.20
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-149.38	$447.30
07/12/2001	BILL	SHELTON, RALPH E & PATRICIA A	$596.68	$596.68
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-147.34	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-147.34	$147.34
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-147.34	$294.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-147.65	$442.02
07/17/2000	BILL	SHELTON, RALPH E & PATRICIA A	$589.67	$589.67
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-112.98	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-112.98	$112.98
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-112.98	$225.96
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-113.19	$338.94
07/17/1999	BILL	SHELTON, RALPH E & PATRICIA A	$452.13	$452.13
02/11/1999	PAYMENT	NAVES, DOROTHY/HOOVER, LORRAIN CHECK	$-81.61	$0.00
12/23/1998	PAYMENT	NAVES, DOROTHY/HOOVER, LORRAIN CHECK	$-81.61	$81.61
09/30/1998	PAYMENT	NAVES, DOROTHY/HOOVER, LORRAIN CHECK	$-81.61	$163.22
08/14/1998	PAYMENT	NAVES, DOROTHY/HOOVER, LORRAIN CHECK	$-81.81	$244.83
07/13/1998	BILL	NAVES, DOROTHY/HOOVER, LORRAIN	$326.64	$326.64
04/08/1998	PAYMENT	NAVES, DOROTHY/HOOVER, LORRAIN CHECK	$-90.23	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$90.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.43	$89.23
01/20/1998	PAYMENT	NAVES, DOROTHY/HOOVER, LORRAIN CHECK	$-85.80	$85.80
09/08/1997	PAYMENT	NAVES, DOROTHY/HOOVER, LORRAIN CHECK	$-85.80	$171.60
08/15/1997	PAYMENT	NAVES, DOROTHY/HOOVER, LORRAIN CHECK	$-85.99	$257.40
07/14/1997	BILL	NAVES, DOROTHY/HOOVER, LORRAIN	$343.39	$343.39
03/05/1997	PAYMENT	NAVES, DOROTHY/HOOVER, LORRAIN	$-85.64	$0.00
01/08/1997	PAYMENT	NAVES, DOROTHY/HOOVER, LORRAIN	$-85.64	$85.64
10/08/1996	PAYMENT	NAVES, DOROTHY/HOOVER, LORRAIN	$-85.64	$171.28
08/29/1996	PAYMENT	NAVES, DOROTHY/HOOVER, LORRAIN	$-85.81	$256.92
07/18/1996	BILL	NAVES, DOROTHY/HOOVER, LORRAIN	$342.73	$342.73