Tax Account 020-533-43

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Owners

CHAVEZ, TERRANCE S
223 MARY LOU LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-43
Account Type	Real Estate
Location	223 MARY LOU LN FERNLEY
Balance	$683.00
Currently Due	$0.00

Account ID

020-533-43

Account Type

Real Estate

Location

223 MARY LOU LN
FERNLEY

Balance

$683.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,733.93
Total	$2,733.93
Paid	$2,050.93
Balance	$683.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,733.93

Total

$2,733.93

Paid

$2,050.93

Balance

$683.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

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	08/19/2024	08/29/2024	Paid	$684.93	$0.00	$684.93	$684.93	$0.00
2	10/07/2024	10/17/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
3	01/06/2025	01/16/2025	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
4	03/03/2025	03/13/2025	Due	$683.00	$0.00	$683.00	$0.00	$683.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,673.46	$0.00	$2,673.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,566.57	$0.00	$2,566.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,528.47	$0.00	$2,528.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,462.09	$0.00	$2,462.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,418.61	$0.00	$2,418.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,363.65	$0.00	$2,363.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,318.45	$0.00	$2,318.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,114.78	$0.00	$2,114.78	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-683.00	$683.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-683.00	$1,366.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-684.93	$2,049.00
07/16/2024	BILL	CHAVEZ, TERRANCE S	$2,733.93	$2,733.93
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-668.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-668.00	$668.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-668.00	$1,336.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-669.46	$2,004.00
07/17/2023	BILL	BUCHANAN, VITTORIO D & NATALIA	$2,673.46	$2,673.46
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-641.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-641.00	$641.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-641.00	$1,282.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-643.57	$1,923.00
07/15/2022	BILL	BUCHANAN, VITTORIO D & NATALIA	$2,566.57	$2,566.57
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-632.06	$0.00
12/30/2021	PAYMENT	STEWART TITLE CO CHECK 6604	$-632.06	$632.06
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-632.06	$1,264.12
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-632.29	$1,896.18
07/14/2021	BILL	BUCHANAN, VITTORIO D & NATALIA	$2,528.47	$2,528.47
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-615.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-615.00	$615.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$1,230.00
08/05/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 020830	$-617.09	$1,845.00
07/09/2020	BILL	BUCHANAN, VITTORIO D & NATALIA	$2,462.09	$2,462.09
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-604.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-604.00	$604.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-604.00	$1,208.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-606.61	$1,812.00
07/10/2019	BILL	BUCHANAN, VITTORIO D & NATALIA	$2,418.61	$2,418.61
03/01/2019	PAYMENT	KATHLEEN M KENN CHECK BANK: WF INTERNET NUM: 019030103332456	$-590.00	$0.00
01/07/2019	PAYMENT	KATHLEEN M KENN CHECK BANK: WF INTERNET NUM: 019010703117431	$-590.00	$590.00
09/28/2018	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 018092803195946	$-590.00	$1,180.00
07/30/2018	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 018072403121151	$-593.65	$1,770.00
07/10/2018	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,363.65	$2,363.65
08/14/2017	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 017081403102927	$-2,318.45	$0.00
07/10/2017	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,318.45	$2,318.45
03/03/2017	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 017030303205450	$-528.00	$0.00
12/30/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016123003276691	$-528.00	$528.00
10/03/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016093003280362	$-528.00	$1,056.00
08/12/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016081203151699	$-530.78	$1,584.00
07/11/2016	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,114.78	$2,114.78
03/07/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016030703106102	$-537.00	$0.00
01/06/2016	PAYMENT	KENNEDY, KATHLEEN CHECK NUM: 17122272	$-537.00	$537.00
10/06/2015	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 115968235	$-537.00	$1,074.00
08/19/2015	PAYMENT	KENNEDY, KATHLEEN CHECK NUM: 114247569	$-537.58	$1,611.00
07/07/2015	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,148.58	$2,148.58
03/03/2015	PAYMENT	KENNEDY, KATHLEEN M. CHECK NUM: 108080888	$-523.00	$0.00
01/06/2015	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 106057477	$-523.00	$523.00
10/10/2014	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 102862686	$-523.00	$1,046.00
08/19/2014	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK NUM: 0101049428	$-524.71	$1,569.00
07/08/2014	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,093.71	$2,093.71
03/07/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 84881431	$-505.00	$0.00
01/08/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 65136953	$-505.00	$505.00
10/07/2013	PAYMENT	KENNEDY, JACK E CHECK NUM: 19382102	$-505.00	$1,010.00
08/08/2013	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK NUM: 1046296	$-508.25	$1,515.00
07/08/2013	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,023.25	$2,023.25
08/06/2012	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK NUM: 1357	$-2,069.95	$0.00
07/10/2012	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,069.95	$2,069.95
12/21/2011	PAYMENT	KENNEDY, JACK & KATHLEEN CHECK NUM: 1486	$-796.00	$0.00
10/07/2011	PAYMENT	KENNEDY, JACK & KATHLEEN CHECK NUM: 1582	$-398.00	$796.00
08/19/2011	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK NUM: 1411	$-401.04	$1,194.00
07/08/2011	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,595.04	$1,595.04
08/18/2010	PAYMENT	JACK KENNEDY & ASSOC PC CHECK BANK: 27-289 NUM: 10791	$-1,505.38	$0.00
07/08/2010	BILL	KENNEDY, JACK EDWARD ET AL TRS	$1,505.38	$1,505.38
08/18/2009	PAYMENT	KENNEDY, JACK E/KATHLEEN M CHECK BANK: 94-72 NUM: 1166	$-2,485.66	$0.00
07/06/2009	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,485.66	$2,485.66
09/25/2008	PAYMENT	KENNEDY, JACK E & ASSOCIATES CHECK BANK: 94-172 NUM: 010614	$-1,866.00	$0.00
08/25/2008	PAYMENT	JACK KENNEDY & ASSOCIATES CHECK BANK: 94-172 NUM: 10574	$-624.78	$1,866.00
07/15/2008	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,490.78	$2,490.78
08/07/2007	PAYMENT	JACK E. KENNEDY & ASSOCIATES CHECK BANK: 94-172 NUM: 10002	$-2,304.90	$0.00
07/12/2007	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,304.90	$2,304.90
12/15/2006	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK BANK: 94-77 NUM: 1222	$-1,066.00	$0.00
10/11/2006	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK BANK: 94-172 NUM: 9550	$-533.00	$1,066.00
08/30/2006	PAYMENT	KENNEDY, JACK EDWARD ET AL TRS CHECK BANK: 94-172 NUM: 9491	$-535.16	$1,599.00
07/12/2006	BILL	KENNEDY, JACK EDWARD ET AL TRS	$2,134.16	$2,134.16
04/14/2006	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 169637	$-513.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.76	$513.76
01/23/2006	PAYMENT	LECOQUE, MARK J CHECK BANK: 94-8022 NUM: 850	$-513.76	$494.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.76	$1,007.76
09/26/2005	PAYMENT	LECOQUE, MARK J CHECK BANK: 94-8022 NUM: 805	$-494.00	$988.00
08/05/2005	PAYMENT	LECOQUE, MARK J CHECK BANK: 94-8022 NUM: 785	$-494.07	$1,482.00
07/15/2005	BILL	LECOQUE, MARK J	$1,976.07	$1,976.07
01/07/2005	PAYMENT	LECOQUE, MARK J CHECK BANK: 94-8022 NUM: 700	$-966.00	$0.00
09/27/2004	PAYMENT	LECOQUE, MARK J CHECK BANK: 94-8022 NUM: 642	$-483.00	$966.00
08/23/2004	PAYMENT	LECOQUE, MARK J CHECK BANK: 94-8022 NUM: 635	$-485.83	$1,449.00
07/08/2004	BILL	LECOQUE, MARK J	$1,934.83	$1,934.83
02/23/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8022 NUM: 521	$-473.38	$0.00
01/08/2004	PAYMENT	MARK & ANNA LECOQUE CHECK BANK: 94-8022 NUM: 506.	$-473.38	$473.38
10/13/2003	PAYMENT	LECOQUE, MARK J CHECK BANK: 94-8022 NUM: 457	$-473.38	$946.76
10/01/2003	PAYMENT	LECOQUE, MARK CHECK BANK: 94-8022 NUM: 456	$-473.38	$1,420.14
09/22/2003	AMENDMENT	del pen/transamerica requested	$-18.94	$1,893.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.94	$1,912.46
07/18/2003	BILL	LECOQUE, MARK J	$1,893.52	$1,893.52
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-466.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-466.00	$466.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-466.00	$932.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-468.15	$1,398.00
07/12/2002	BILL	LECOQUE, MARK J ANNA J	$1,866.15	$1,866.15
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-456.56	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-456.56	$456.56
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-456.56	$913.12
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-456.75	$1,369.68
07/12/2001	BILL	LECOQUE, MARK J ANNA J	$1,826.43	$1,826.43
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-451.19	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-451.19	$451.19
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-451.19	$902.38
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-451.39	$1,353.57
07/17/2000	BILL	LECOQUE, MARK J ANNA J	$1,804.96	$1,804.96
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-476.17	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-476.17	$476.17
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-476.17	$952.34
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-476.37	$1,428.51
07/17/1999	BILL	LECOQUE, MARK J ANNA J	$1,904.88	$1,904.88
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-478.26	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-478.26	$478.26
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-478.26	$956.52
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-478.49	$1,434.78
07/13/1998	BILL	LECOQUE, MARK J ANNA J	$1,913.27	$1,913.27
01/21/1998	PAYMENT	T S & E CHECK	$-1,992.98	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$83.04	$1,992.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$46.14	$1,909.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.46	$1,863.80
07/14/1997	BILL	VERNER, JOHN T	$1,845.34	$1,845.34
04/14/1997	PAYMENT	ANTHONY & MORGAN HOMES OF NV CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
09/30/1996	PAYMENT	VERNER, JOEL CHECK	$-31.81	$91.20
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