Tax Account 020-531-17

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Owners

JACKO, RONALD & BONNIE J
113 DESERT LAKES DR
FERNLEY, NV 89408-0000

JACKO, BONNIE J

Account Summary

Account ID	020-531-17
Account Type	Real Estate
Location	113 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-17

Account Type

Real Estate

Location

113 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,544.07
Total	$2,544.07
Paid	$2,544.07
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

$2,544.07

Total

$2,544.07

Paid

$2,544.07

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	$639.07	$0.00	$639.07	$639.07	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,489.16	$0.00	$2,489.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,391.89	$83.93	$2,475.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,274.80	$340.64	$2,918.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,130.37	$21.37	$2,151.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,096.54	$20.96	$2,117.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,050.94	$0.00	$2,050.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,036.04	$0.00	$2,036.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,839.50	$0.00	$1,839.50	$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	6.84	.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.	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/27/2025	PAYMENT	JACKO, RONALD & BONNIE J CHECK 1130	$-635.00	$0.00
12/23/2024	PAYMENT	JACKO, RONALD & BONNIE J CHECK 1103	$-635.00	$635.00
10/01/2024	PAYMENT	JACKO, RONALD & BONNIE J CHECK 1051	$-635.00	$1,270.00
08/28/2024	PAYMENT	JACKO, RONALD & BONNIE J CHECK 1038	$-639.07	$1,905.00
07/16/2024	BILL	JACKO, RONALD & BONNIE J	$2,544.07	$2,544.07
02/22/2024	PAYMENT	JACKO, RONALD & BONNIE J CHECK 0003	$-622.00	$0.00
12/27/2023	PAYMENT	JACKO, RONALD & BONNIE J CHECK 0001	$-622.00	$622.00
09/18/2023	PAYMENT	JACKO, RONALD & BONNIE J CHECK 4713	$-622.00	$1,244.00
08/24/2023	PAYMENT	JACKO, RONALD & BONNIE J CHECK 4892	$-623.16	$1,866.00
07/17/2023	BILL	JACKO, RONALD & BONNIE J	$2,489.16	$2,489.16
02/14/2023	PAYMENT	JACKO, RONALD & BONNIE J CHECK 4839	$-597.00	$0.00
12/19/2022	PAYMENT	JACKO, RONALD & BONNIE J CHECK 4582	$-4,797.01	$597.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$18.92	$5,394.01
11/04/2022	INTEREST	INTEREST FOR 11/2022	$18.92	$5,375.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.89	$5,356.17
10/04/2022	INTEREST	INTEREST FOR 10/2022	$18.92	$5,296.28
09/01/2022	INTEREST	INTEREST FOR 09/2022	$18.92	$5,277.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.04	$5,258.44
07/15/2022	BILL	JACKO, RONALD & BONNIE J	$2,391.89	$5,234.40
07/08/2022	INTEREST	INTEREST FOR 07/2022	$18.92	$2,842.51
07/01/2022	INTEREST	INTEREST FOR 07/2022	$18.92	$2,823.59
06/06/2022	INTEREST	INTEREST FOR 06/2022	$189.23	$2,804.67
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,615.44
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,612.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$158.96	$2,611.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.71	$2,452.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$102.19	$2,429.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.78	$2,327.58
07/14/2021	BILL	JACKO, RONALD & BONNIE J	$2,270.80	$2,270.80
10/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38059	$-2,151.74	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.37	$2,151.74
07/09/2020	BILL	CUNNINGHAM, RONALD C ET AL	$2,130.37	$2,130.37
01/14/2020	PAYMENT	CUNNINGHAM, PSTRICIA CHECK NUM: 1239	$-503.04	$0.00
12/10/2019	PAYMENT	CUNNINGHAM, PATRICIA R CHECK NUM: 1219	$-565.92	$503.04
10/28/2019	PAYMENT	CUNNINGHAM, PATRICIA ET AL CHECK NUM: 1205	$-524.00	$1,068.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.96	$1,592.96
07/26/2019	PAYMENT	CUNNINGHAM, PATRICK CHECK NUM: 1165	$-524.54	$1,572.00
07/10/2019	BILL	CUNNINGHAM, RONALD C ET AL	$2,096.54	$2,096.54
07/31/2018	PAYMENT	CUNNINGHAM, RONALD CHECK NUM: 1165	$-2,050.94	$0.00
07/10/2018	BILL	CUNNINGHAM, RONALD C ET AL	$2,050.94	$2,050.94
07/25/2017	PAYMENT	CUNNINGHAM, RONALD C CHECK NUM: 1123	$-2,036.04	$0.00
07/10/2017	BILL	CUNNINGHAM, RONALD C ET AL	$2,036.04	$2,036.04
07/26/2016	PAYMENT	CUNNINGHAM, RONALD C ET AL CHECK NUM: 1084	$-1,839.50	$0.00
07/11/2016	BILL	CUNNINGHAM, RONALD C ET AL	$1,839.50	$1,839.50
07/21/2015	PAYMENT	CUNNINGHAM, RONALD C ET AL CHECK NUM: 1035	$-1,873.82	$0.00
07/07/2015	BILL	CUNNINGHAM, RONALD C ET AL	$1,873.82	$1,873.82
07/28/2014	PAYMENT	CUNNINGHAM, RONALD CHECK NUM: 930	$-1,830.28	$0.00
07/08/2014	BILL	CUNNINGHAM, RONALD C ET AL	$1,830.28	$1,830.28
07/25/2013	PAYMENT	CUNNINGHAM, RONALD CHECK NUM: 818	$-1,786.67	$0.00
07/08/2013	BILL	CUNNINGHAM, RONALD C ET AL	$1,786.67	$1,786.67
07/25/2012	PAYMENT	CUNNINGHAM, RONALD CHECK NUM: 706	$-1,747.40	$0.00
07/10/2012	BILL	CUNNINGHAM, RONALD C ET AL	$1,747.40	$1,747.40
07/26/2011	PAYMENT	CUNNINGHAM, RONALD CHECK NUM: 613	$-1,334.42	$0.00
07/08/2011	BILL	CUNNINGHAM, RONALD C ET AL	$1,334.42	$1,334.42
07/30/2010	PAYMENT	CUNNINGHAM, RONALD C ET AL CHECK BANK: 94-77 NUM: 520	$-1,295.67	$0.00
07/08/2010	BILL	CUNNINGHAM, RONALD C ET AL	$1,295.67	$1,295.67
08/04/2009	PAYMENT	CUNNINGHAM, RONALD C ET AL CHECK BANK: 90-7035 NUM: 304	$-1,891.67	$0.00
07/06/2009	BILL	CUNNINGHAM, RONALD C ET AL	$1,891.67	$1,891.67
08/26/2008	PAYMENT	CUNNINGHAM, RONALD C ET AL CHECK BANK: 90-2267 NUM: 2380	$-1,836.63	$0.00
07/15/2008	BILL	CUNNINGHAM, RONALD C ET AL	$1,836.63	$1,836.63
08/08/2007	PAYMENT	CUNNINGHAM, RONALD C ET AL CHECK BANK: 90-2267 NUM: 2195	$-1,764.72	$0.00
07/12/2007	BILL	CUNNINGHAM, RONALD C ET AL	$1,764.72	$1,764.72
07/28/2006	PAYMENT	CUNNINGHAM, RONALD C & PATRICI CHECK BANK: 90-2267 NUM: 956	$-1,713.33	$0.00
07/12/2006	BILL	CUNNINGHAM, RONALD C ET AL	$1,713.33	$1,713.33
08/12/2005	PAYMENT	CUNNINGHAM, RONALD C ET AL CHECK BANK: 90-2267 NUM: 911	$-1,663.43	$0.00
07/15/2005	BILL	CUNNINGHAM, RONALD C ET AL	$1,663.43	$1,663.43
08/03/2004	PAYMENT	CUNNINGHAM, RONALD C ET AL CHECK BANK: 90-2267 NUM: 863	$-1,623.75	$0.00
07/08/2004	BILL	CUNNINGHAM, RONALD C ET AL	$1,623.75	$1,623.75
11/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8986	$-113.70	$0.00
10/09/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7818	$-56.85	$113.70
08/08/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774	$-56.88	$170.55
07/18/2003	BILL	NEVADA HYDROCARBON INC	$227.43	$227.43
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
10/25/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 51362	$-165.59	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.18	$165.59
08/20/2001	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 16-339-1220 NUM: 000	$-54.71	$163.41
07/12/2001	BILL	ANTHONY & MORGAN SURETY & INS	$218.12	$218.12
03/09/2001	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 4051	$-53.84	$0.00
01/03/2001	PAYMENT	ANTHONY & MORGAN SURETY INSURA CHECK BANK: 90-3152 NUM: 3935	$-53.84	$53.84
10/25/2000	PAYMENT	AANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3802	$-2.16	$107.68
10/25/2000	AMENDMENT	penalty on penalty	$-0.09	$109.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$109.93
10/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3761	$-53.84	$109.84
09/27/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3744	$-54.04	$163.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	ANTHONY & MORGAN SURETY & INS	$215.56	$215.56
03/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 2191	$-56.83	$0.00
01/14/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3222	$-56.83	$56.83
10/08/1999	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 3020	$-56.83	$113.66
08/25/1999	PAYMENT	MORGAN, ANTHONY CHECK BANK: 90-3152 NUM: 2909	$-57.00	$170.49
07/17/1999	BILL	ANTHONY & MORGAN SURETY & INS	$227.49	$227.49
03/02/1999	PAYMENT	ANTHONY & MORGAN INS. SERVICES CHECK	$-57.80	$0.00
01/05/1999	PAYMENT	ANTHONY & MORGAN CHECK	$-57.80	$57.80
10/12/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.80	$115.60
08/26/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.93	$173.40
07/13/1998	BILL	ANTHONY & MORGAN SURETY & INS	$231.33	$231.33
03/03/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$0.00
01/14/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$30.46
10/03/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$60.92
08/29/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.64	$91.38
07/14/1997	BILL	ANTHONY & MORGAN SURETY & INS	$122.02	$122.02
04/14/1997	PAYMENT	ANTHONY & MORGAN HOMES OF NV CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79