Tax Account 020-351-13

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Owners

BUZICK, JOSEPH L
1515 FARM LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-351-13
Account Type	Real Estate
Location	1515 E FARM LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-351-13

Account Type

Real Estate

Location

1515 E FARM LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.59
Total	$2,608.59
Paid	$2,608.59
Balance	$0.00
Due	$0.00
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

$2,608.59

Total

$2,608.59

Paid

$2,608.59

Balance

$0.00

Due

$0.00

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	$652.59	$0.00	$652.59	$652.59	$0.00
2	10/07/2024	10/17/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
3	01/06/2025	01/16/2025	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
4	03/03/2025	03/13/2025	Paid	$652.00	$0.00	$652.00	$652.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.71	$8.65	$2,561.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,440.05	$0.00	$2,440.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,405.61	$0.01	$2,405.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,342.85	$0.00	$2,342.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,302.87	$0.00	$2,302.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,251.29	$0.00	$2,251.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,230.04	$0.00	$2,230.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,028.72	$0.00	$2,028.72	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
12/17/2024	PAYMENT	BUZICK, JOSEPH L CHECK 5328	$-1,304.00	$0.00
08/09/2024	PAYMENT	BUZICK, JOSEPH L CHECK 5315	$-1,304.59	$1,304.00
07/16/2024	BILL	BUZICK, JOSEPH L	$2,608.59	$2,608.59
04/03/2024	PAYMENT	BUZICK, JOSEPH L CHECK 5307	$-9.65	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.33	$8.65
02/20/2024	PAYMENT	BUZICK, JOSEPH L CHECK 5305	$-637.00	$8.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$645.32
11/27/2023	PAYMENT	BUZICK, JOSEPH L CHECK 5298	$-837.00	$645.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$1,482.00
09/07/2023	PAYMENT	BUZICK, JOSEPH L CHECK 5281	$-1,077.71	$1,474.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-25.63	$2,551.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.63	$2,577.34
07/17/2023	BILL	BUZICK, JOSEPH L	$2,551.71	$2,551.71
12/23/2022	PAYMENT	BUZICK, JOSEPH L CHECK 5244	$-1,218.00	$0.00
08/23/2022	PAYMENT	BUZICK, JOSEPH L CHECK 5225	$-1,222.05	$1,218.00
07/15/2022	BILL	BUZICK, JOSEPH L	$2,440.05	$2,440.05
12/23/2021	PAYMENT	BUZICK, JOSEPH L CHECK 5185	$-1,202.90	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$1,202.90
09/03/2021	PAYMENT	BUZICK, JOSEPH L CHECK 5161	$-1,202.72	$1,202.89
07/14/2021	BILL	BUZICK, JOSEPH L	$2,405.61	$2,405.61
01/05/2021	PAYMENT	BUZICK, JOSEPH L CHECK 5130	$-1,170.00	$0.00
08/07/2020	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 5102	$-1,172.85	$1,170.00
07/09/2020	BILL	BUZICK, JOSEPH L	$2,342.85	$2,342.85
03/10/2020	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 5079	$-575.00	$0.00
01/02/2020	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 5068	$-575.00	$575.00
10/01/2019	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 5049	$-575.00	$1,150.00
08/15/2019	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 5040	$-577.87	$1,725.00
07/10/2019	BILL	BUZICK, JOSEPH L	$2,302.87	$2,302.87
02/28/2019	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 5012	$-562.00	$0.00
01/04/2019	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 5002	$-562.00	$562.00
09/26/2018	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4986	$-562.00	$1,124.00
08/14/2018	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4977	$-565.29	$1,686.00
07/10/2018	BILL	BUZICK, JOSEPH L	$2,251.29	$2,251.29
03/06/2018	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4949	$-557.00	$0.00
12/26/2017	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4939	$-557.00	$557.00
09/19/2017	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4919	$-557.00	$1,114.00
08/16/2017	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4915	$-559.04	$1,671.00
07/10/2017	BILL	BUZICK, JOSEPH L	$2,230.04	$2,230.04
08/17/2016	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4832	$-2,028.72	$0.00
07/11/2016	BILL	BUZICK, JOSEPH L	$2,028.72	$2,028.72
12/23/2015	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4793	$-1,102.34	$0.00
11/17/2015	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4787	$-1,032.68	$1,102.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.63	$2,135.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.71	$2,083.39
07/07/2015	BILL	BUZICK, JOSEPH L	$2,062.68	$2,062.68
02/26/2015	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4747	$-502.00	$0.00
01/06/2015	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4733	$-502.00	$502.00
10/09/2014	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4713	$-502.00	$1,004.00
08/21/2014	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4701	$-503.52	$1,506.00
07/08/2014	BILL	BUZICK, JOSEPH L	$2,009.52	$2,009.52
02/26/2014	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4665	$-490.00	$0.00
01/08/2014	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 00	$-490.00	$490.00
08/06/2013	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4618	$-980.56	$980.00
07/08/2013	BILL	BUZICK, JOSEPH L	$1,960.56	$1,960.56
12/19/2012	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4571	$-956.00	$0.00
08/22/2012	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4547	$-957.86	$956.00
07/10/2012	BILL	BUZICK, JOSEPH L	$1,913.86	$1,913.86
12/28/2011	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4500	$-748.00	$0.00
10/13/2011	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4479	$-374.00	$748.00
08/19/2011	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4462	$-374.01	$1,122.00
07/08/2011	BILL	BUZICK, JOSEPH L	$1,496.01	$1,496.01
05/04/2011	PAYMENT	BUZICK, JOSEPH L CORK: B NUM: 4436	$-21.02	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$21.02
04/04/2011	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4426	$-363.00	$14.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.52	$377.52
01/10/2011	PAYMENT	BUZICK, JOSEPH L CHECK NUM: 4400	$-363.00	$363.00
10/05/2010	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4378	$-363.00	$726.00
08/16/2010	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4367	$-363.55	$1,089.00
07/08/2010	BILL	BUZICK, JOSEPH L	$1,452.55	$1,452.55
03/04/2010	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4335	$-528.00	$0.00
01/05/2010	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4327	$-528.00	$528.00
10/06/2009	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4304	$-528.00	$1,056.00
09/03/2009	PAYMENT	CASH CASH	$-0.16	$1,584.00
09/03/2009	AMENDMENT	Remove Penalty	$-0.01	$1,584.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$1,584.17
08/13/2009	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4294	$-557.47	$1,584.16
08/03/2009	INTEREST	Monthly Interest	$0.16	$2,141.63
07/06/2009	BILL	BUZICK, JOSEPH L	$2,112.53	$2,141.47
07/01/2009	INTEREST	Monthly Interest	$0.16	$28.94
07/01/2009	INTEREST	Monthly Interest	$0.16	$28.78
06/01/2009	INTEREST	Monthly Interest	$1.64	$28.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$26.98
03/23/2009	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4257	$-512.00	$20.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.48	$532.48
01/13/2009	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4237	$-512.00	$512.00
10/08/2008	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4216	$-512.00	$1,024.00
08/21/2008	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4205	$-515.04	$1,536.00
07/15/2008	BILL	BUZICK, JOSEPH L	$2,051.04	$2,051.04
03/04/2008	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4164	$-430.00	$0.00
02/12/2008	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4161	$-430.00	$430.00
02/12/2008	AMENDMENT	DEL PEN/FLOOD VICTIM	$-17.20	$860.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.20	$877.20
08/07/2007	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4130	$-860.95	$860.00
07/12/2007	BILL	BUZICK, JOSEPH L	$1,720.95	$1,720.95
03/08/2007	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4094	$-433.68	$0.00
01/24/2007	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4083	$-417.00	$433.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.68	$850.68
10/11/2006	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4062	$-417.00	$834.00
08/28/2006	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4053	$-419.84	$1,251.00
07/12/2006	BILL	BUZICK, JOSEPH L	$1,670.84	$1,670.84
03/07/2006	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4020	$-405.00	$0.00
01/11/2006	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 4004	$-405.00	$405.00
10/10/2005	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 3982	$-405.00	$810.00
08/17/2005	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 3967	$-407.17	$1,215.00
07/15/2005	BILL	BUZICK, JOSEPH L	$1,622.17	$1,622.17
03/16/2005	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 3911	$-409.35	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.63	$409.35
01/12/2005	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 3890	$-393.00	$408.72
10/28/2004	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 3869	$-393.00	$801.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.72	$1,194.72
08/24/2004	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 3850	$-396.55	$1,179.00
07/08/2004	BILL	BUZICK, JOSEPH L	$1,575.55	$1,575.55
04/15/2004	PAYMENT	REDD, G CHECK BANK: 94-7074 NUM: 1051	$-1,280.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$69.44	$1,280.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.58	$1,211.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.43	$1,172.83
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-385.80	$1,157.40
07/18/2003	BILL	BUZICK, JOSEPH L	$1,543.20	$1,543.20
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-211.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-211.00	$211.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-211.00	$422.00
08/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59121	$-213.53	$633.00
07/12/2002	BILL	BUZICK, JOSEPH L	$846.53	$846.53
08/24/2001	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 3459	$-829.92	$0.00
07/12/2001	BILL	BUZICK, JOSEPH L	$829.92	$829.92
04/09/2001	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 3395	$-252.19	$0.00
03/20/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 3375	$-242.49	$252.19
03/20/2001	AMENDMENT	REMOVE 3RD AND 4TH QTRS	$-25.77	$494.68
03/20/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 3375	$242.49	$520.45
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.18	$277.96
03/16/2001	VOID	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 3375	$-242.49	$264.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.59	$507.27
01/12/2001	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 3354	$-242.49	$494.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.70	$737.17
08/30/2000	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-77 NUM: 3313	$-242.70	$727.47
07/17/2000	BILL	BUZICK, JOSEPH L	$970.17	$970.17
08/30/1999	PAYMENT	BUZICK, JOSEPH L CHECK BANK: 94-72 NUM: 002377	$-1,015.57	$0.00
07/17/1999	BILL	BUZICK, JOSEPH L	$1,015.57	$1,015.57
01/11/1999	PAYMENT	BUZICK, JOSEPH L CHECK	$-476.37	$0.00
10/28/1998	PAYMENT	BUZICK, JOSEPH L CHECK	$-450.00	$476.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.38	$926.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.96	$903.99
08/06/1998	AMENDMENT	res still at 44% complete	$-559.91	$895.03
07/13/1998	BILL	BUZICK, JOSEPH L	$1,454.94	$1,454.94
08/06/1997	PAYMENT	BUZICK, JOSEPH L CHECK	$-411.20	$0.00
07/14/1997	BILL	BUZICK, JOSEPH L	$411.20	$411.20
02/27/1997	PAYMENT	BUZICK, JOSEPH L	$-87.61	$0.00
01/13/1997	PAYMENT	BUZICK, JOSEPH L	$-87.61	$87.61
10/15/1996	PAYMENT	BUZICK, JOSEPH L	$-87.61	$175.22
08/29/1996	PAYMENT	BUZICK, JOSEPH L	$-87.86	$262.83
07/18/1996	BILL	BUZICK, JOSEPH L	$350.69	$350.69