Tax Account 020-532-30

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Owners

DEYOUNG, JOHN M & ALICIA R
947 JULIA LN
FERNLEY, NV 89408-0000

DEYOUNG, ALICIA R

Account Summary

Account ID	020-532-30
Account Type	Real Estate
Location	947 JULIA LN FERNLEY
Balance	$2,620.08
Currently Due	$658.08

Account ID

020-532-30

Account Type

Real Estate

Location

947 JULIA LN
FERNLEY

Balance

$2,620.08

Currently Due

$658.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,620.08
Total	$2,620.08
Paid	$0.00
Balance	$2,620.08
Due	$658.08
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,620.08

Total

$2,620.08

Paid

$0.00

Balance

$2,620.08

Due

$658.08

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$658.08	$0.00	$658.08	$0.00	$658.08
2	10/06/2025	10/17/2025	Due	$654.00	$0.00	$654.00	$0.00	$1,312.08
3	01/05/2026	01/16/2026	Due	$654.00	$0.00	$654.00	$0.00	$1,966.08
4	03/02/2026	03/13/2026	Due	$654.00	$0.00	$654.00	$0.00	$2,620.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,835.65	$0.00	$2,835.65	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,663.53	$0.00	$2,663.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,463.31	$0.00	$2,463.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,336.94	$0.00	$2,336.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,191.60	$0.00	$2,191.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,155.99	$0.00	$2,155.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,108.66	$0.00	$2,108.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,092.10	$0.00	$2,092.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,894.15	$0.00	$1,894.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	2.03
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.52
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
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
07/11/2025	BILL	DEYOUNG, JOHN M & ALICIA R	$2,620.08	$2,620.08
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-708.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-708.00	$708.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-708.00	$1,416.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-711.65	$2,124.00
07/16/2024	BILL	DE YOUNG, JOHN M & ALICIA R	$2,835.65	$2,835.65
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-665.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-665.00	$1,330.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-668.53	$1,995.00
07/17/2023	BILL	DE YOUNG, JOHN M & ALICIA R	$2,663.53	$2,663.53
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-615.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-615.00	$615.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-615.00	$1,230.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-618.31	$1,845.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,463.31
07/15/2022	BILL	DE YOUNG, JOHN M & ALICIA R	$2,463.31	$2,463.31
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-584.19	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-584.19	$584.19
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-584.19	$1,168.38
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-584.37	$1,752.57
07/14/2021	BILL	DE YOUNG, JOHN M & ALICIA R	$2,336.94	$2,336.94
02/23/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1249520933	$-547.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253803	$-547.00	$547.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239512	$-547.00	$1,094.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233021	$-550.60	$1,641.00
07/09/2020	BILL	VICTORINO, DANIEL & CORINNE M	$2,191.60	$2,191.60
03/03/2020	PAYMENT	LERETA, LLC CHECK NUM: 0214350	$-538.00	$0.00
12/31/2019	PAYMENT	LERETA, LLC CHECK NUM: 0205597	$-538.00	$538.00
09/23/2019	PAYMENT	LERETA, LLC CHECK NUM: 0190544	$-538.00	$1,076.00
08/13/2019	PAYMENT	LERETA, LLC CHECK NUM: 0183299	$-541.99	$1,614.00
07/10/2019	BILL	VICTORINO, DANIEL & CORINNE M	$2,155.99	$2,155.99
07/31/2018	PAYMENT	VICTORINO, DANIEL & CORINNE M CHECK NUM: 70443	$-2,108.66	$0.00
07/10/2018	BILL	VICTORINO, DANIEL & CORINNE M	$2,108.66	$2,108.66
12/01/2017	PAYMENT	VICTORINO, DANIEL & CORINNE M CHECK NUM: 70114	$-1,044.00	$0.00
09/28/2017	PAYMENT	VICTORINO, DANIEL & CORINNE M CHECK NUM: 6804	$-522.00	$1,044.00
08/17/2017	PAYMENT	VICTORINO, DANIEL & CORINNE M CHECK NUM: 6787	$-526.10	$1,566.00
07/10/2017	BILL	VICTORINO, DANIEL & CORINNE M	$2,092.10	$2,092.10
09/30/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25197	$-1,419.00	$0.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-475.15	$1,419.00
07/11/2016	BILL	BEHMER, JAMES AUSTIN	$1,894.15	$1,894.15
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-482.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$482.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$964.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.36	$1,446.00
07/07/2015	BILL	BEHMER, JAMES AUSTIN	$1,928.36	$1,928.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-470.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-470.00	$470.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-470.00	$940.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-473.22	$1,410.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$473.22	$1,883.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-473.22	$1,410.00
07/08/2014	BILL	BEHMER, JAMES AUSTIN	$1,883.22	$1,883.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-459.00	$459.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-459.00	$918.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-461.05	$1,377.00
07/08/2013	BILL	BEHMER, JAMES AUSTIN	$1,838.05	$1,838.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-448.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-448.00	$448.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-448.00	$896.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-451.50	$1,344.00
07/10/2012	BILL	BEHMER, JAMES AUSTIN	$1,795.50	$1,795.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-345.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-345.00	$345.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-345.00	$690.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-346.11	$1,035.00
07/08/2011	BILL	BEHMER, JAMES AUSTIN	$1,381.11	$1,381.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-335.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-335.00	$335.00
09/30/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 10198	$-335.00	$670.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-336.01	$1,005.00
07/08/2010	BILL	EGAN, TIMOTHY J & CYNTHIA S TR	$1,341.01	$1,341.01
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-553.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-553.00	$553.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-554.87	$1,659.00
07/06/2009	BILL	EGAN, TIMOTHY J & CYNTHIA S TR	$2,213.87	$2,213.87
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-611.00	$611.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-611.90	$1,833.00
07/15/2008	BILL	EGAN, TIMOTHY J & CYNTHIA S TR	$2,444.90	$2,444.90
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-561.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-561.00	$561.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-562.95	$1,683.00
07/12/2007	BILL	EGAN, TIMOTHY J & CYNTHIA S TR	$2,245.95	$2,245.95
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-519.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-519.00	$519.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-519.00	$1,038.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-522.57	$1,557.00
07/12/2006	BILL	EGAN, TIMOTHY J & CYNTHIA S TR	$2,079.57	$2,079.57
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-481.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-481.00	$481.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-481.00	$962.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-482.52	$1,443.00
07/15/2005	BILL	EGAN, TIMOTHY & CYNTHIA	$1,925.52	$1,925.52
01/21/2005	PAYMENT	947 JULIA LANE RENTAL ACCT CHECK BANK: 94-72 NUM: 102	$-48.00	$0.00
11/30/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 89685	$-97.92	$48.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$145.92
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-51.22	$144.00
07/08/2004	BILL	JKG BUILDERS INC	$195.22	$195.22
04/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79624	$-159.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.67	$159.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.81	$151.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.93	$146.35
08/27/2003	PAYMENT	HERZ CONSTRUCTION CHECK BANK: 94-7074 NUM: 5184	$-48.16	$144.42
07/18/2003	BILL	HERZ, GEORGE	$192.58	$192.58
03/07/2003	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1040	$-46.00	$0.00
01/08/2003	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1039	$-46.00	$46.00
10/11/2002	PAYMENT	P Z N INVESTORS CHECK BANK: 91-119 NUM: 1037	$-46.00	$92.00
08/23/2002	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1036	$-49.22	$138.00
07/12/2002	BILL	PZN INVESTORS LLC	$187.22	$187.22
03/03/2002	PAYMENT	P Z N INVESTORS CHECK BANK: 91-119 NUM: 1033	$-46.10	$0.00
01/07/2002	PAYMENT	PZN INVESTERS, LLC CHECK BANK: 91-119 NUM: 1032	$-46.10	$46.10
09/28/2001	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1028	$-46.10	$92.20
08/21/2001	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1027	$-46.39	$138.30
07/12/2001	BILL	PZN INVESTORS LLC	$184.69	$184.69
03/09/2001	PAYMENT	WINGER CHECK BANK: 91-119 NUM: 1025	$-45.56	$0.00
12/26/2000	PAYMENT	P Z N INVESTERS, L.L.C. CHECK BANK: 91-119 NUM: 1021	$-45.56	$45.56
10/09/2000	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1017	$-45.56	$91.12
08/24/2000	PAYMENT	PZN INVESTORS. LLC CHECK BANK: 91-119 NUM: 1015	$-45.86	$136.68
07/17/2000	BILL	PZN INVESTORS, LLC	$182.54	$182.54
02/28/2000	PAYMENT	PZN INVESTORS CHECK BANK: 91-119 NUM: 1014	$-48.09	$0.00
12/13/1999	PAYMENT	PZN INVESTERS, LLC CHECK BANK: 91-119 NUM: 1012	$-48.09	$48.09
10/06/1999	PAYMENT	PZN INVESTERS CHECK BANK: 91-119 NUM: 1007	$-48.09	$96.18
08/26/1999	PAYMENT	PZN INVESTORS CHECK BANK: 91-119 NUM: 1006	$-48.36	$144.27
07/17/1999	BILL	PZN INVESTORS, LLC	$192.63	$192.63
05/03/1999	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1001	$-225.27	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$225.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	PZN INVESTORS, LLC	$195.88	$195.88
05/07/1998	PAYMENT	PZN INVESTORS LLC CHECK BANK: 11-24 NUM: 67870056	$-252.34	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	PZN INVESTORS, LLC	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36