Tax Account 020-443-04

Print Page · · Payments Cart · New Search

Owners

LUKASZKA, CHRISTOPHER & GAIL
1655 JOHN'S CIR
FERNLEY, NV 89408-0000

LUKASZKA, GAIL

Account Summary

Account ID	020-443-04
Account Type	Real Estate
Location	1655 JOHN'S CIR FERNLEY
Balance	$386.00
Currently Due	$0.00

Account ID

020-443-04

Account Type

Real Estate

Location

1655 JOHN'S CIR
FERNLEY

Balance

$386.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.15
Total	$1,544.15
Paid	$1,158.15
Balance	$386.00
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

$1,544.15

Total

$1,544.15

Paid

$1,158.15

Balance

$386.00

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	$386.15	$0.00	$386.15	$386.15	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.35	$0.00	$1,518.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,462.79	$0.00	$1,462.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,456.83	$0.00	$1,456.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,421.67	$0.00	$1,421.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,408.49	$0.00	$1,408.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,382.94	$0.00	$1,382.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,387.49	$0.00	$1,387.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,207.40	$0.00	$1,207.40	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$386.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$772.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.15	$1,158.00
07/16/2024	BILL	LUKASZKA, CHRISTOPHER & GAIL	$1,544.15	$1,544.15
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.35	$1,137.00
07/17/2023	BILL	LUKASZKA, CHRISTOPHER & GAIL	$1,518.35	$1,518.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.79	$1,095.00
07/15/2022	BILL	LUKASZKA, CHRISTOPHER & GAIL	$1,462.79	$1,462.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.16	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.16	$364.16
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.16	$728.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.35	$1,092.48
07/14/2021	BILL	LUKASZKA, CHRISTOPHER & GAIL	$1,456.83	$1,456.83
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$356.67	$1,065.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-356.67	$708.33
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-356.67	$1,065.00
07/09/2020	BILL	BELTRAN, RAUL	$1,421.67	$1,421.67
02/24/2020	PAYMENT	AMROCK INC CHECK NUM: 204407	$-352.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-352.49	$1,056.00
07/10/2019	BILL	BELTRAN, RAUL	$1,408.49	$1,408.49
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.94	$1,035.00
07/10/2018	BILL	BELTRAN, RAUL	$1,382.94	$1,382.94
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-349.49	$1,038.00
07/10/2017	BILL	BELTRAN, RAUL	$1,387.49	$1,387.49
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.40	$903.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.40	$598.60
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.40	$903.00
07/11/2016	BILL	BELTRAN, RAUL	$1,207.40	$1,207.40
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-312.99	$930.00
07/07/2015	BILL	BELTRAN, RAUL	$1,242.99	$1,242.99
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-305.81	$912.00
07/08/2014	BILL	BELTRAN, RAUL	$1,217.81	$1,217.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-302.90	$903.00
07/08/2013	BILL	BELTRAN, RAUL	$1,205.90	$1,205.90
03/04/2013	PAYMENT	CHASE CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	CHASE CHECK	$-299.68	$891.00
07/10/2012	BILL	BELTRAN, RAUL	$1,190.68	$1,190.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-198.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-198.00	$198.00
10/03/2011	PAYMENT	CHASE CHECK	$-198.00	$396.00
08/13/2011	PAYMENT	CHASE CHECK	$-199.92	$594.00
07/08/2011	BILL	BELTRAN, RAUL	$793.92	$793.92
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-192.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-192.00	$192.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-192.00	$384.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.91	$576.00
07/08/2010	BILL	MARIOTTI, JOHN	$770.91	$770.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.66	$867.00
07/06/2009	BILL	MARIOTTI, JOHN	$1,157.66	$1,157.66
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$840.00
07/15/2008	BILL	MARIOTTI, JOHN	$1,124.00	$1,124.00
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-268.00	$268.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-271.93	$804.00
07/12/2007	BILL	MARIOTTI, JOHN	$1,075.93	$1,075.93
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-261.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-261.00	$261.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320904	$-261.00	$522.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-261.57	$783.00
07/12/2006	BILL	MARIOTTI, JOHN	$1,044.57	$1,044.57
02/28/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 608706	$-253.00	$0.00
01/11/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 426668	$-253.00	$253.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-253.00	$506.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-255.15	$759.00
07/15/2005	BILL	MARIOTTI, JOHN	$1,014.15	$1,014.15
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-246.00	$0.00
01/06/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 514335	$-246.00	$246.00
10/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 421545	$-246.00	$492.00
08/16/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 382932	$-249.91	$738.00
07/08/2004	BILL	MARIOTTI, JOHN	$987.91	$987.91
02/26/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 264122	$-241.83	$0.00
11/21/2003	PAYMENT	EMC CHECK BANK: 88-88 NUM: 197097	$-241.83	$241.83
10/09/2003	PAYMENT	EMC MTGE CORP CHECK BANK: 245603-6 NUM: 160937	$-241.83	$483.66
08/21/2003	PAYMENT	EMC CHECK BANK: 702294-0 NUM: 134519	$-241.84	$725.49
07/18/2003	BILL	MARIOTTI, JOHN	$967.33	$967.33
01/08/2003	PAYMENT	MARIOTTI, JOHN CHECK BANK: 94-181 NUM: 5130	$-959.29	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.24	$959.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.35	$936.05
07/12/2002	BILL	MARIOTTI, JOHN	$926.70	$926.70
03/09/2002	PAYMENT	MARIOTTI, JOHN CHECK BANK: 90-78 NUM: 3546	$-9.08	$0.00
01/02/2002	PAYMENT	MARIOTTI, JOHN CHECK BANK: 90-78 NUM: 3492	$-930.02	$9.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.69	$939.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.08	$916.41
07/12/2001	BILL	MARIOTTI, JOHN	$907.33	$907.33
01/12/2001	PAYMENT	MARIOTTI, JOHN CHECK BANK: 90-78 NUM: 3222	$-681.20	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.96	$681.20
08/23/2000	PAYMENT	MARIOTTI, JOHN JR CHECK BANK: 90-78 NUM: 3089	$-224.42	$672.24
07/17/2000	BILL	MARIOTTI, JOHN	$896.66	$896.66
12/29/1999	PAYMENT	MARIOTTI, JOHN CHECK BANK: 90-78 NUM: 2873	$-462.51	$0.00
10/14/1999	PAYMENT	MARIOTTI, JOHN CHECK BANK: 90-78 NUM: 2807	$-246.96	$462.51
09/22/1999	PAYMENT	MARIOTTI, JOHN CHECK BANK: 90-3818 NUM: 2630	$-9.47	$709.47
09/08/1999	PAYMENT	MARIOTTI, JOHN CHECK BANK: 90-3818 NUM: 2606	$-236.81	$718.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.47	$955.75
07/17/1999	BILL	MARIOTTI, JOHN	$946.28	$946.28
03/08/1999	PAYMENT	MARIOTTI, JOHN CHECK	$-237.70	$0.00
01/12/1999	PAYMENT	MARIOTTI, JOHN CHECK	$-237.70	$237.70
10/07/1998	PAYMENT	MARIOTTI, JOHN CHECK	$-237.70	$475.40
08/17/1998	PAYMENT	MARIOTTI, JOHN CHECK	$-237.84	$713.10
07/13/1998	BILL	MARIOTTI, JOHN	$950.94	$950.94
12/04/1997	PAYMENT	T S & E CHECK	$-217.47	$0.00
12/03/1997	PAYMENT	T S & E CHECK	$-217.47	$217.47
10/02/1997	PAYMENT	JAMES B NUTTER & COMPANY CHECK	$-217.47	$434.94
08/15/1997	PAYMENT	JAMES B NUTTER & CO CHECK	$-217.70	$652.41
07/14/1997	BILL	BISIAUX, RICHARD L SR & JANET	$870.11	$870.11
02/25/1997	PAYMENT	JAMES B NUTTER & CO	$-217.06	$0.00
12/26/1996	PAYMENT	JAMES B NUTTER & CO	$-217.06	$217.06
10/08/1996	PAYMENT	JAMES B. NUTTER & CO	$-217.06	$434.12
09/09/1996	PAYMENT	JAMES B NUTTER & CO	$-217.26	$651.18
07/18/1996	BILL	BISIAUX, RICHARD L SR & JANET	$868.44	$868.44