Tax Account 020-534-74

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Owners

DEVINCENZI, ROY ANTHONY TRS ET
1723 BUNKER CT
FERNLEY, NV 89408-0000

DEVINCENZI, MARGARET JEAN TR

Account Summary

Account ID	020-534-74
Account Type	Real Estate
Location	1723 BUNKER CT FERNLEY
Balance	$2,546.70
Currently Due	$638.70

Account ID

020-534-74

Account Type

Real Estate

Location

1723 BUNKER CT
FERNLEY

Balance

$2,546.70

Currently Due

$638.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,546.70
Total	$2,546.70
Paid	$0.00
Balance	$2,546.70
Due	$638.70
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

$2,546.70

Total

$2,546.70

Paid

$0.00

Balance

$2,546.70

Due

$638.70

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	Due	$638.70	$0.00	$638.70	$0.00	$638.70
2	10/07/2024	10/17/2024	Due	$636.00	$0.00	$636.00	$0.00	$1,274.70
3	01/06/2025	01/16/2025	Due	$636.00	$0.00	$636.00	$0.00	$1,910.70
4	03/03/2025	03/13/2025	Due	$636.00	$0.00	$636.00	$0.00	$2,546.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,491.70	$0.00	$2,491.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,391.19	$0.00	$2,391.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,359.17	$61.32	$2,420.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,296.76	$0.00	$2,296.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,258.08	$0.00	$2,258.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,207.79	$0.00	$2,207.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,188.33	$0.00	$2,188.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,987.93	$0.00	$1,987.93	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	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
07/16/2024	BILL	DEVINCENZI, ROY ANTHONY TRS ET	$2,546.70	$2,546.70
12/14/2023	PAYMENT	DEVINCENZI, ROY ANTHONY TRS ET CHECK 1918	$-1,244.00	$0.00
09/12/2023	PAYMENT	DEVINCENZI, MARGARET CHECK 1904	$-622.00	$1,244.00
08/23/2023	PAYMENT	DEVINCENZI, MARGARET CHECK 1897	$-625.70	$1,866.00
07/17/2023	BILL	DEVINCENZI, ROY ANTHONY TRS ET	$2,491.70	$2,491.70
12/14/2022	PAYMENT	DEVINCENZI, MARGARET CHECK 1870	$-1,194.00	$0.00
08/23/2022	PAYMENT	DEVINCENZI, MARGARET J. CHECK 1852	$-1,197.19	$1,194.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,391.19
07/15/2022	BILL	DEVINCENZI, ROY ANTHONY TRS ET	$2,391.19	$2,391.19
04/15/2022	PAYMENT	DEVINCENZI, MARGARET CHECK 1836	$-62.32	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$62.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.36	$61.32
10/19/2021	PAYMENT	DEVINCENZI, MARGARET J. CHECK 1803	$-2,358.17	$58.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.96	$2,417.13
07/14/2021	BILL	DEVINCENZI, ROY ANTHONY TRS ET	$2,358.17	$2,358.17
11/17/2020	PAYMENT	DEVINCENZI, MARGARET J CHECK NUM: 1763	$-1,148.00	$0.00
09/28/2020	PAYMENT	DEVINCENZI, MARGARET CHECK NUM: 1755	$-574.00	$1,148.00
08/24/2020	PAYMENT	DEVINCENZI, MARGARET CHECK NUM: 1748	$-574.76	$1,722.00
07/09/2020	BILL	DEVINCENZI, ROY ANTHONY TRS ET	$2,296.76	$2,296.76
12/17/2019	PAYMENT	DEVINCENZI, MARGARET J CHECK NUM: 1718	$-564.00	$0.00
11/14/2019	PAYMENT	DEVINCENZI, MARGARET J CHECK NUM: 1715	$-564.00	$564.00
08/06/2019	PAYMENT	DEVINCENZI, MARGARET CHECK NUM: 1697	$-1,130.08	$1,128.00
07/10/2019	BILL	DEVINCENZI, ROY ANTHONY TRS ET	$2,258.08	$2,258.08
08/15/2018	PAYMENT	DEVINCENZI, MARGARET CHECK NUM: 1648	$-2,207.79	$0.00
07/10/2018	BILL	DEVINCENZI, ROY ANTHONY TRS ET	$2,207.79	$2,207.79
07/27/2017	PAYMENT	DEVINCENZI, ROY ANTHONY TRS ET CHECK NUM: 1553	$-2,188.33	$0.00
07/10/2017	BILL	DEVINCENZI, ROY ANTHONY TRS ET	$2,188.33	$2,188.33
08/01/2016	PAYMENT	DEVINCENZI, ROY ANTHONY ET CHECK NUM: 1447	$-1,987.93	$0.00
07/11/2016	BILL	DEVINCENZI, ROY ANTHONY TRS ET	$1,987.93	$1,987.93
08/03/2015	PAYMENT	DEVINCENZI, ROY ANTHONY TRS ET CHECK NUM: 1337	$-2,021.94	$0.00
07/07/2015	BILL	DEVINCENZI, ROY ANTHONY TRS ET	$2,021.94	$2,021.94
08/13/2014	PAYMENT	DEVINCENZI, ROY A & MARGARET J CHECK NUM: 1226	$-1,974.08	$0.00
07/08/2014	BILL	DEVINCENZI, ROY A & MARGARET J	$1,974.08	$1,974.08
08/13/2013	PAYMENT	DEVINCENZI, ROY A & MARGARET J CHECK NUM: 1108	$-1,926.27	$0.00
07/08/2013	BILL	DEVINCENZI, ROY A & MARGARET J	$1,926.27	$1,926.27
07/26/2012	PAYMENT	DEVINCENZI, ROY A & MARGARET J CHECK NUM: 987	$-1,881.16	$0.00
07/10/2012	BILL	DEVINCENZI, ROY A & MARGARET J	$1,881.16	$1,881.16
07/27/2011	PAYMENT	DEVINCENZI, ROY A & MARGARET J CHECK NUM: 865	$-1,464.23	$0.00
07/08/2011	BILL	DEVINCENZI, ROY A & MARGARET J	$1,464.23	$1,464.23
08/10/2010	PAYMENT	DEVINCENZI, ROY A & MARGARET J CHECK BANK: 94-- NUM: 751	$-1,421.72	$0.00
07/08/2010	BILL	DEVINCENZI, ROY A & MARGARET J	$1,421.72	$1,421.72
08/05/2009	PAYMENT	DEVINCENZI, ROY A & MARGARET J CHECK BANK: 89-93 NUM: 1957	$-2,105.59	$0.00
07/06/2009	BILL	DEVINCENZI, ROY A & MARGARET J	$2,105.59	$2,105.59
04/20/2009	PAYMENT	DEVINCENZI, ROY A & MARGARET J CHECK BANK: 89-93 NUM: 1915	$-2,350.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$143.10	$2,350.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$92.00	$2,207.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.12	$2,115.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.45	$2,064.77
07/15/2008	BILL	DEVINCENZI, ROY A & MARGARET J	$2,044.32	$2,044.32
08/02/2007	PAYMENT	DEVINCENZI, ROY A & MARGARET J CHECK BANK: 89-93 NUM: 1670	$-1,983.32	$0.00
07/12/2007	BILL	DEVINCENZI, ROY A & MARGARET J	$1,983.32	$1,983.32
08/04/2006	PAYMENT	DEVINCENZI, ROY A & MARGARET J CHECK BANK: 89-93 NUM: 1471	$-1,925.55	$0.00
07/12/2006	BILL	DEVINCENZI, ROY A & MARGARET J	$1,925.55	$1,925.55
08/09/2005	PAYMENT	DEVINCENZI, ROY A & MARGARET J CHECK BANK: 89-93 NUM: 1295	$-1,869.47	$0.00
07/15/2005	BILL	DEVINCENZI, ROY A & MARGARET J	$1,869.47	$1,869.47
08/02/2004	PAYMENT	DEVINCENZI, ROY A & MARGARET J CHECK BANK: 94-77 NUM: 528	$-1,828.76	$0.00
07/08/2004	BILL	DEVINCENZI, ROY A & MARGARET J	$1,828.76	$1,828.76
08/12/2003	PAYMENT	DEVINCENZI, ROY A & MARGARET J CHECK BANK: 94-77 NUM: 507	$-1,789.89	$0.00
07/18/2003	BILL	DEVINCENZI, ROY A & MARGARET J	$1,789.89	$1,789.89
08/28/2002	PAYMENT	DEVINCENZI, ROY A & MARGARET J CHECK BANK: 89-93 NUM: 124	$-1,728.90	$0.00
07/12/2002	BILL	DEVINCENZI, ROY A & MARGARET J	$1,728.90	$1,728.90
08/01/2001	PAYMENT	DEVINCENZI, ROY A & MARGARET J CHECK BANK: 89-93 NUM: 8107	$-311.85	$0.00
07/12/2001	BILL	DEVINCENZI, ROY A & MARGARET J	$311.85	$311.85
12/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44147	$-153.98	$0.00
08/18/2000	PAYMENT	ROGERS, RAY CHECK BANK: 94-7074 NUM: 6227	$-154.22	$153.98
07/17/2000	BILL	ROGERS, RAYMOND BARRY ET AL TR	$308.20	$308.20
12/15/1999	PAYMENT	ROGERS, RAY CHECK BANK: 94-7074 NUM: 5661	$-162.52	$0.00
08/11/1999	PAYMENT	ROGERS, RAYMOND BARRY ET AL TR CHECK BANK: 94-7074 NUM: 5518	$-162.73	$162.52
07/17/1999	BILL	ROGERS, RAYMOND BARRY ET AL TR	$325.25	$325.25
08/06/1998	PAYMENT	ROGERS, RAYMOND BARRY ET AL TR CHECK	$-330.72	$0.00
07/13/1998	BILL	ROGERS, RAYMOND BARRY ET AL TR	$330.72	$330.72
07/21/1997	PAYMENT	ROGERS, RAYMOND BARRY ET AL TR CHECK	$-244.03	$0.00
07/14/1997	BILL	ROGERS, RAYMOND BARRY ET AL TR	$244.03	$244.03
07/26/1996	PAYMENT	ROGERS, RAYMOND BARRY ET AL TR	$-243.56	$0.00
07/18/1996	BILL	ROGERS, RAYMOND BARRY ET AL TR	$243.56	$243.56