Tax Account 020-462-12

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Owners

BOURGETTE, ANDREW J ET AL
1978 W RAWLES DR
FERNLEY, NV 89408

KING, YVONNE

Account Summary

Account ID	020-462-12
Account Type	Real Estate
Location	1978 W RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-462-12

Account Type

Real Estate

Location

1978 W RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,401.86
Total	$2,401.86
Paid	$2,401.86
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

$2,401.86

Total

$2,401.86

Paid

$2,401.86

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	$601.86	$0.00	$601.86	$601.86	$0.00
2	10/02/2023	10/13/2023	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/02/2024	01/13/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/04/2024	03/15/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,219.90	$0.00	$2,219.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,111.55	$0.00	$2,111.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,057.32	$0.00	$2,057.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,025.64	$0.00	$2,025.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,982.11	$0.00	$1,982.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,969.24	$0.00	$1,969.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,774.40	$0.00	$1,774.40	$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 -	$-600.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-601.86	$1,800.00
07/17/2023	BILL	BOURGETTE, ANDREW J ET AL	$2,401.86	$2,401.86
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-554.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-554.00	$554.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-554.00	$1,108.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-557.90	$1,662.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,219.90
07/15/2022	BILL	PETTIT, JEFFREY A	$2,219.90	$2,219.90
02/23/2022	PAYMENT	RS NUNEZ ACH NORW - 038514045	$-527.83	$0.00
12/22/2021	PAYMENT	RS NUNEZ ACH NORW - 038375657	$-527.83	$527.83
10/04/2021	PAYMENT	RS NUNEZ ACH NORW - 038190455	$-527.83	$1,055.66
08/16/2021	PAYMENT	RS NUNEZ ACH NORW - 038085018	$-528.06	$1,583.49
07/14/2021	BILL	NUNEZ, ROGELIO S & CINDY M	$2,111.55	$2,111.55
02/26/2021	PAYMENT	RS NUNEZ ACH NORW - 037670214	$-514.00	$0.00
01/04/2021	PAYMENT	RS NUNEZ ACH NORW - 037498047	$-514.00	$514.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$1,028.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$515.32	$1,542.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-515.32	$1,026.68
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-515.32	$1,542.00
07/09/2020	BILL	NUNEZ, ROGELIO S & CINDY M	$2,057.32	$2,057.32
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-506.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-506.00	$506.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-507.64	$1,518.00
07/10/2019	BILL	NUNEZ, ROGELIO S & CINDY M	$2,025.64	$2,025.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-495.00	$495.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-495.00	$990.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.11	$1,485.00
07/10/2018	BILL	NUNEZ, ROGELIO S & CINDY M	$1,982.11	$1,982.11
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-492.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-492.00	$492.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-492.00	$984.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-493.24	$1,476.00
07/10/2017	BILL	NUNEZ, ROGELIO S & CINDY M	$1,969.24	$1,969.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-443.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$443.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$886.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-445.40	$1,329.00
07/11/2016	BILL	NUNEZ, ROGELIO S & CINDY M	$1,774.40	$1,774.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-452.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.00	$452.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.00	$904.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.85	$1,356.00
07/07/2015	BILL	NUNEZ, ROGELIO S & CINDY M	$1,808.85	$1,808.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-441.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-441.00	$441.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-441.00	$882.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-444.20	$1,323.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$444.20	$1,767.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-444.20	$1,323.00
07/08/2014	BILL	NUNEZ, ROGELIO S & CINDY M	$1,767.20	$1,767.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-431.00	$431.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-431.00	$862.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-432.44	$1,293.00
07/08/2013	BILL	NUNEZ, ROGELIO S & CINDY M	$1,725.44	$1,725.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-421.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-421.00	$421.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-421.00	$842.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-423.16	$1,263.00
07/10/2012	BILL	NUNEZ, ROGELIO S & CINDY M	$1,686.16	$1,686.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-318.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-318.00	$318.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-318.00	$636.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-320.96	$954.00
07/08/2011	BILL	NUNEZ, ROGELIO S & CINDY M	$1,274.96	$1,274.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-309.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-309.00	$309.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-309.00	$618.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-310.94	$927.00
07/08/2010	BILL	NUNEZ, ROGELIO S & CINDY M	$1,237.94	$1,237.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-475.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-475.00	$475.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-478.29	$1,425.00
07/06/2009	BILL	CAMPBELL, MARK A	$1,903.29	$1,903.29
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-464.89	$1,383.00
07/15/2008	BILL	CAMPBELL, MARK A	$1,847.89	$1,847.89
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-434.00	$434.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-437.22	$1,302.00
07/12/2007	BILL	CAMPBELL, MARK A	$1,739.22	$1,739.22
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-422.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-422.00	$422.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-422.00	$844.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-422.56	$1,266.00
07/12/2006	BILL	CAMPBELL, MARK A	$1,688.56	$1,688.56
03/03/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-3089 NUM: 2432638	$-388.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-388.00	$388.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-388.00	$776.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-388.92	$1,164.00
07/15/2005	BILL	CAMPBELL, MARK A	$1,552.92	$1,552.92
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-282.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-282.00	$282.00
10/05/2004	PAYMENT	NATIONAL CITY CHECK BANK: 56-0389 NUM: 827045	$-282.00	$564.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-284.93	$846.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$1,130.93	$1,130.93
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33