Tax Account 020-322-05

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Owners

DELUCCHI, ANDREW ERIC JR
255 FLINT AVE
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-322-05
Account Type	Real Estate
Location	255 FLINT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-322-05

Account Type

Real Estate

Location

255 FLINT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,655.07
Total	$1,655.07
Paid	$1,655.07
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

$1,655.07

Total

$1,655.07

Paid

$1,655.07

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	$416.07	$0.00	$416.07	$416.07	$0.00
2	10/02/2023	10/13/2023	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/02/2024	01/13/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/04/2024	03/15/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,538.26	$0.00	$1,538.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,480.12	$0.00	$1,480.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,444.24	$0.00	$1,444.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,430.35	$0.00	$1,430.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,404.14	$0.00	$1,404.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,408.62	$0.00	$1,408.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,227.86	$0.00	$1,227.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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 -	$-413.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.07	$1,239.00
07/17/2023	BILL	DELUCCHI, ANDREW ERIC JR	$1,655.07	$1,655.07
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.26	$1,152.00
07/15/2022	BILL	DELUCCHI, ANDREW ERIC JR	$1,538.26	$1,538.26
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.98	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.98	$369.98
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.98	$739.96
08/31/2021	PAYMENT	STEWART TITLE CHECK 16048	$-370.18	$1,109.94
07/14/2021	BILL	DELUCCHI, ANDREW ERIC JR	$1,480.12	$1,480.12
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.24	$1,080.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-364.24	$715.76
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-364.24	$1,080.00
07/09/2020	BILL	EBERT, ANTHONY C	$1,444.24	$1,444.24
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-359.35	$1,071.00
07/10/2019	BILL	EBERT, ANTHONY C	$1,430.35	$1,430.35
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/20/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 150592	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.14	$1,050.00
07/10/2018	BILL	EBERT, ANTHONY C	$1,404.14	$1,404.14
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-352.62	$1,056.00
07/10/2017	BILL	EBERT, ANTHONY C	$1,408.62	$1,408.62
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.86	$918.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.86	$608.14
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.86	$918.00
07/11/2016	BILL	EBERT, ANTHONY C	$1,227.86	$1,227.86
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-318.41	$945.00
07/07/2015	BILL	EBERT, ANTHONY C & MICHELLE	$1,263.41	$1,263.41
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.00	$309.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-309.00	$618.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-310.51	$927.00
07/08/2014	BILL	EBERT, ANTHONY C & MICHELLE	$1,237.51	$1,237.51
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-303.00	$606.00
08/08/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 127813	$-303.02	$909.00
07/08/2013	BILL	PROSSER, JOHN M & JANET L	$1,212.02	$1,212.02
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-297.25	$891.00
07/10/2012	BILL	PROSSER, JOHN M & JANET L	$1,188.25	$1,188.25
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-197.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-197.00	$197.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-197.00	$394.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-200.45	$591.00
07/08/2011	BILL	PROSSER, JOHN M & JANET L	$791.45	$791.45
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-192.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-192.00	$192.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-192.40	$576.00
07/08/2010	BILL	PROSSER, JOHN M & JANET L	$768.40	$768.40
02/24/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130114234	$-313.00	$0.00
02/09/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130768902	$-325.52	$313.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.52	$638.52
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.16	$939.00
07/06/2009	BILL	FRYLING, DAVID A & LYNN M	$1,254.16	$1,254.16
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.66	$912.00
07/15/2008	BILL	FRYLING, DAVID A & LYNN M	$1,217.66	$1,217.66
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/11/2008	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86 NUM: 683906637	$-297.36	$295.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.09	$592.36
10/02/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5654	$-925.84	$592.27
10/01/2007	INTEREST	Monthly Interest	$2.27	$1,518.11
09/04/2007	INTEREST	Monthly Interest	$2.27	$1,515.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.89	$1,513.57
08/01/2007	INTEREST	Monthly Interest	$2.27	$1,501.68
07/12/2007	BILL	DEUTSCHE BANK TRUST COMPANY TR	$1,182.20	$1,499.41
07/02/2007	INTEREST	Monthly Interest	$2.27	$317.21
07/02/2007	INTEREST	Monthly Interest	$2.27	$314.94
06/04/2007	INTEREST	Monthly Interest	$22.75	$312.67
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$289.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.92	$283.92
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-273.00	$273.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-273.00	$546.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-275.63	$819.00
07/12/2006	BILL	MAGUIN, DAVID M	$1,094.63	$1,094.63
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-253.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-253.00	$253.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-253.00	$506.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-254.55	$759.00
07/15/2005	BILL	SPERRY, SHELDON A	$1,013.55	$1,013.55
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-247.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-247.00	$247.00
09/21/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12272	$-247.00	$494.00
08/24/2004	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 9720	$-247.11	$741.00
07/08/2004	BILL	KING, REX & E MAXINE	$988.11	$988.11
02/25/2004	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 9618	$-251.92	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.39	$251.92
01/14/2004	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 9600	$-241.86	$251.53
11/04/2003	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 9547	$-241.86	$493.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.67	$735.25
08/15/2003	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 9505	$-241.87	$725.58
07/18/2003	BILL	KING, REX & E MAXINE	$967.45	$967.45
03/04/2003	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 9399	$-228.00	$0.00
01/15/2003	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 9372	$-228.00	$228.00
09/09/2002	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 9298	$-228.00	$456.00
08/15/2002	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 9279	$-230.81	$684.00
07/12/2002	BILL	KING, REX & E MAXINE	$914.81	$914.81
02/26/2002	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 9150	$-226.54	$0.00
01/31/2002	PAYMENT	KING, REX & MAXINE CHECK BANK: 94-72 NUM: 9130	$-230.05	$226.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.95	$456.59
10/03/2001	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 9047	$-223.82	$447.64
08/03/2001	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 8994	$-224.08	$671.46
07/12/2001	BILL	KING, REX & E MAXINE	$895.54	$895.54
03/02/2001	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 8865	$-230.05	$0.00
02/05/2001	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 8840	$-221.20	$230.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.85	$451.25
10/10/2000	PAYMENT	KING, REX & MAXINE CHECK BANK: 94-72 NUM: 8694	$-221.20	$442.40
08/04/2000	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 8610	$-221.41	$663.60
07/17/2000	BILL	KING, REX & E MAXINE	$885.01	$885.01
02/29/2000	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 8390	$-233.44	$0.00
12/30/1999	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 8292	$-233.44	$233.44
09/29/1999	PAYMENT	KING, REX & MAXINE CHECK BANK: 94-72 NUM: 8148	$-233.44	$466.88
08/30/1999	PAYMENT	KING, REX & E MAXINE CHECK BANK: 94-72 NUM: 8073	$-233.67	$700.32
07/17/1999	BILL	KING, REX & E MAXINE	$933.99	$933.99
03/08/1999	PAYMENT	KING, REX & E MAXINE CHECK	$-234.58	$0.00
01/07/1999	PAYMENT	KING, REX & E MAXINE CHECK	$-234.58	$234.58
12/02/1998	PAYMENT	KING, REX & E MAXINE CHECK	$-9.38	$469.16
11/06/1998	PAYMENT	KING, REX & E MAXINE CHECK	$-234.58	$478.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.38	$713.12
08/21/1998	PAYMENT	KING, REX & E MAXINE CHECK	$-234.77	$703.74
07/13/1998	BILL	KING, REX & E MAXINE	$938.51	$938.51
03/09/1998	PAYMENT	KING, REX CHECK	$-9.00	$0.00
02/25/1998	PAYMENT	KING, REX CHECK	$-450.06	$9.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.00	$459.06
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-225.03	$450.06
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-225.24	$675.09
07/14/1997	BILL	KING, REX & E MAXINE	$900.33	$900.33
03/05/1997	PAYMENT	BANK UNITED	$-224.60	$0.00
01/07/1997	PAYMENT	BANKUNITED	$-224.60	$224.60
10/08/1996	PAYMENT	SUNCOAST SAVINGS	$-224.60	$449.20
09/10/1996	PAYMENT	SUNCOAST SAVINGS	$-224.79	$673.80
07/18/1996	BILL	KING, REX & E MAXINE	$898.59	$898.59