Tax Account 020-533-44

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Owners

ZUBATCH, MICHAEL ET AL
221 MARY LOU LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-44
Account Type	Real Estate
Location	221 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-44

Account Type

Real Estate

Location

221 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,265.31
Total	$2,265.31
Paid	$2,265.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,265.31

Total

$2,265.31

Paid

$2,265.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$567.31	$0.00	$567.31	$567.31	$0.00
2	10/02/2023	10/13/2023	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/02/2024	01/13/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/04/2024	03/15/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,175.84	$0.00	$2,175.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,149.10	$0.00	$2,149.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,093.78	$0.00	$2,093.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,061.03	$0.00	$2,061.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,016.49	$0.00	$2,016.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,002.61	$0.00	$2,002.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,806.92	$0.00	$1,806.92	$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	CHASE ACH CORE -	$-566.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-566.00	$566.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-566.00	$1,132.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-567.31	$1,698.00
07/17/2023	BILL	ZUBATCH, MICHAEL ET AL	$2,265.31	$2,265.31
03/03/2023	PAYMENT	CHASE ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-546.84	$1,629.00
07/15/2022	BILL	ZUBATCH, MICHAEL ET AL	$2,175.84	$2,175.84
03/03/2022	PAYMENT	CHASE ACH CORE -	$-537.23	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-537.23	$537.23
10/04/2021	PAYMENT	CHASE ACH CORE -	$-537.23	$1,074.46
08/17/2021	PAYMENT	CHASE ACH CORE -	$-537.41	$1,611.69
07/14/2021	BILL	ZUBATCH, MICHAEL ET AL	$2,149.10	$2,149.10
03/10/2021	PAYMENT	CHASE ACH CORE -	$-523.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-523.00	$523.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$524.78	$1,569.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-524.78	$1,044.22
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-524.78	$1,569.00
07/09/2020	BILL	ZUBATCH, MICHAEL ET AL	$2,093.78	$2,093.78
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-515.00	$515.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-516.03	$1,545.00
07/10/2019	BILL	ZUBATCH, MICHAEL ET AL	$2,061.03	$2,061.03
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$504.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.49	$1,512.00
07/10/2018	BILL	ZUBATCH, MICHAEL ET AL	$2,016.49	$2,016.49
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
08/18/2017	PAYMENT	CHASE CHECK	$-502.61	$1,500.00
07/10/2017	BILL	ZUBATCH, MICHAEL ET AL	$2,002.61	$2,002.61
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-451.00	$451.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-451.00	$902.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$451.00	$1,353.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-451.00	$902.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.92	$1,353.00
07/11/2016	BILL	ZUBATCH, MICHAEL ET AL	$1,806.92	$1,806.92
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-460.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$460.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-461.30	$1,380.00
07/07/2015	BILL	ZUBATCH, MICHAEL ET AL	$1,841.30	$1,841.30
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-449.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-449.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-449.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-449.00	$449.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-449.00	$898.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-451.68	$1,347.00
07/08/2014	BILL	ZUBATCH, MICHAEL ET AL	$1,798.68	$1,798.68
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-433.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-433.00	$433.00
10/02/2013	PAYMENT	CHASE CHECK	$-433.00	$866.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-435.17	$1,299.00
07/08/2013	BILL	ZUBATCH, MICHAEL ET AL	$1,734.17	$1,734.17
03/04/2013	PAYMENT	CHASE CHECK	$-429.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-429.00	$429.00
10/05/2012	PAYMENT	CHASE CHECK	$-429.00	$858.00
08/20/2012	PAYMENT	CHASE CHECK	$-430.61	$1,287.00
07/10/2012	BILL	ZUBATCH, MICHAEL ET AL	$1,717.61	$1,717.61
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
10/03/2011	PAYMENT	CHASE CHECK	$-326.00	$652.00
08/10/2011	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 60920768	$-327.48	$978.00
07/08/2011	BILL	ZUBATCH, MICHAEL ET AL	$1,305.48	$1,305.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-316.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-316.00	$316.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-316.00	$632.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-319.57	$948.00
07/08/2010	BILL	MC KENDRY, WILLIAM D ET AL	$1,267.57	$1,267.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-466.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-466.00	$466.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-467.25	$1,398.00
07/06/2009	BILL	MC KENDRY, WILLIAM D ET AL	$1,865.25	$1,865.25
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-452.00	$452.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-454.98	$1,356.00
07/15/2008	BILL	MC KENDRY, WILLIAM D ET AL	$1,810.98	$1,810.98
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-436.00	$436.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-439.34	$1,308.00
07/12/2007	BILL	MC KENDRY, WILLIAM D ET AL	$1,747.34	$1,747.34
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-424.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-424.00	$424.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-424.00	$848.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-424.44	$1,272.00
07/12/2006	BILL	MC KENDRY, WILLIAM D ET AL	$1,696.44	$1,696.44
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-411.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-411.00	$411.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-411.00	$822.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-414.03	$1,233.00
07/15/2005	BILL	MC KENDRY, WILLIAM D ET AL	$1,647.03	$1,647.03
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-401.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-401.00	$401.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-401.00	$802.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-404.44	$1,203.00
07/08/2004	BILL	MC KENDRY, WILLIAM D ET AL	$1,607.44	$1,607.44
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-393.41	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-393.41	$393.41
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-393.41	$786.82
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-393.43	$1,180.23
07/18/2003	BILL	MC KENDRY, WILLIAM D ET AL	$1,573.66	$1,573.66
03/13/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217562	$-392.00	$0.00
12/12/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-201 NUM: 11183	$-392.00	$392.00
09/16/2002	PAYMENT	SUKKAR, ROBER & ESPERANZA TRS CHECK BANK: 90-7162 NUM: 1541	$-392.00	$784.00
08/06/2002	PAYMENT	SUKKAR, ROBER & ESPERANZA TRS CHECK BANK: 90-7097 NUM: 254	$-395.40	$1,176.00
07/12/2002	BILL	SUKKAR, ROBER & ESPERANZA TRS	$1,571.40	$1,571.40
03/01/2002	PAYMENT	SUKKAR, ROBER & ESPERANZA TRS CHECK BANK: 90-7097 NUM: 165	$-384.54	$0.00
01/07/2002	PAYMENT	SUKKAR, ROBERT & ESPERANZA CHECK BANK: 90-7162 NUM: 1141	$-384.54	$384.54
09/21/2001	PAYMENT	SUKKAR, ROBER & ESPERANZA TRS CHECK BANK: 90-7162 NUM: 971	$-384.54	$769.08
08/22/2001	PAYMENT	SUKKAR, ROBER & ESPERANZA TRS CHECK BANK: 90-7162 NUM: 887	$-384.78	$1,153.62
07/12/2001	BILL	SUKKAR, ROBER & ESPERANZA TRS	$1,538.40	$1,538.40
03/09/2001	PAYMENT	SUKKAR, ROBER & ESPERANZA TRS CHECK BANK: 90-7162 NUM: 689	$-380.03	$0.00
01/03/2001	PAYMENT	SUKKAR, ROBER & ESPERANZA TRS CHECK BANK: 90-7162 NUM: 638	$-380.03	$380.03
10/10/2000	PAYMENT	SUKKAR, ROBER & ESPERANZA TRS CHECK BANK: 90-7162 NUM: 457	$-380.03	$760.06
08/30/2000	PAYMENT	SUKKAR, ROGER CHECK BANK: 90-7162 NUM: 482	$-380.24	$1,140.09
07/17/2000	BILL	SUKKAR, ROBER & ESPERANZA TRS	$1,520.33	$1,520.33
03/08/2000	PAYMENT	SUKKAR, ROBER & ESPERANZA TRS CHECK BANK: 11-24 NUM: 415	$-401.07	$0.00
01/10/2000	PAYMENT	SUKKAR, ROGER CHECK BANK: 11-24 NUM: 406	$-401.07	$401.07
10/14/1999	PAYMENT	SUKKAR, ROBER & ESPERANZA TRS CHECK BANK: 90-7162 NUM: 122	$-401.07	$802.14
08/26/1999	PAYMENT	SUKKAR, ROBER & ESPERANZA TRS CHECK BANK: 11-7000 NUM: 109	$-401.26	$1,203.21
07/17/1999	BILL	SUKKAR, ROBER & ESPERANZA TRS	$1,604.47	$1,604.47
03/05/1999	PAYMENT	SUKKAR, ROBER & ESPERANZA TRS CHECK	$-403.06	$0.00
01/14/1999	PAYMENT	SUKKAR, ROGER & ESPERANZA CHECK	$-403.06	$403.06
10/07/1998	PAYMENT	SUKKAR, ROBER & ESPERANZA TRS CHECK	$-403.06	$806.12
08/17/1998	PAYMENT	SUKKAR, ROBER & ESPERANZA TRS CHECK	$-403.15	$1,209.18
07/13/1998	BILL	SUKKAR, ROBER & ESPERANZA TRS	$1,612.33	$1,612.33
06/09/1998	PAYMENT	T S & E CHECK	$-1,907.13	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$1,907.13
06/02/1998	INTEREST	Monthly Interest	$128.32	$1,905.13
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,776.81
03/25/1998	PENALTY	Postage Costs	$1.00	$1,771.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$107.79	$1,770.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$69.29	$1,663.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$38.50	$1,593.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.40	$1,555.23
07/14/1997	BILL	VERNER, JOHN T	$1,539.83	$1,539.83
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