Tax Account 020-542-20

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Owners

DESOUZA, ADRIANO JOSE ET AL
640 WEDGE LN
FERNLEY, NV 89408-0000

RUBIATTI, LEVI O

Account Summary

Account ID	020-542-20
Account Type	Real Estate
Location	640 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-542-20

Account Type

Real Estate

Location

640 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,444.03
Total	$3,444.03
Paid	$3,444.03
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

$3,444.03

Total

$3,444.03

Paid

$3,444.03

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	$864.03	$0.00	$864.03	$864.03	$0.00
2	10/07/2024	10/17/2024	Paid	$860.00	$0.00	$860.00	$860.00	$0.00
3	01/06/2025	01/16/2025	Paid	$860.00	$0.00	$860.00	$860.00	$0.00
4	03/03/2025	03/13/2025	Paid	$860.00	$0.00	$860.00	$860.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,362.90	$0.00	$3,362.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,240.30	$0.00	$3,240.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$495.25	$11.38	$506.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$475.75	$4.72	$480.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$471.18	$71.90	$543.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$463.23	$16.10	$479.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$474.46	$76.21	$550.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$375.49	$14.02	$389.51	$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	268.92	268.92	.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	266.40	266.40	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-860.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-860.00	$860.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-860.00	$1,720.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-864.03	$2,580.00
07/16/2024	BILL	KONAN, JONATHAN F	$3,444.03	$3,444.03
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-840.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-840.00	$840.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-840.00	$1,680.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-842.90	$2,520.00
07/17/2023	BILL	KONAN, JONATHAN F	$3,362.90	$3,362.90
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-810.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-810.00	$810.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-810.00	$1,620.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-810.30	$2,430.00
07/15/2022	BILL	KONAN, JONATHAN F	$3,240.30	$3,240.30
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-135.14	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-123.76	$135.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.43	$258.90
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-123.76	$252.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$376.23
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98882673	$-123.97	$371.28
07/14/2021	BILL	CARTER HILL HOMES LLC	$495.25	$495.25
04/16/2021	PAYMENT	BONCA, IUSTIN ILIE ET AL TRS CHECK 2983	$-5.72	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.72
03/16/2021	PAYMENT	BONCA, IUSTIN ILIE ET AL TRS CHECK 2973	$-118.00	$4.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.72	$122.72
01/12/2021	PAYMENT	BONCA, IUSTIN ILIE ET AL TRS CHECK 2962	$-118.00	$118.00
09/30/2020	PAYMENT	BONCA, FLOARE & IUSTIN CHECK NUM: 3141	$-118.00	$236.00
08/20/2020	PAYMENT	BONCA, FLOARE & IUSTIN CHECK NUM: 3133	$-120.75	$354.00
07/09/2020	BILL	BONCA, IUSTIN ILIE ET AL TRS	$474.75	$474.75
04/03/2020	PAYMENT	BONCA, IUSTIN ILIE ET AL CHECK NUM: 2859	$-543.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$543.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.98	$542.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.25	$509.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.86	$487.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.81	$475.99
07/10/2019	BILL	BONCA, IUSTIN ILIE ET AL TRS	$471.18	$471.18
02/06/2019	PAYMENT	BONCA, IUSTIN ILIE ET AL TRS CHECK NUM: 2935	$-361.10	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.50	$361.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$349.60
08/01/2018	PAYMENT	BONCA, IUSTIN CHECK NUM: 2825	$-548.44	$345.00
07/10/2018	BILL	BONCA, IUSTIN ILIE ET AL TRS	$463.23	$893.44
07/02/2018	INTEREST	Monthly Interest	$2.95	$430.21
06/01/2018	INTEREST	Monthly Interest	$29.50	$427.26
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$397.76
03/30/2018	PENALTY	Postage	$1.00	$392.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.24	$391.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.80	$370.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.72	$358.72
08/03/2017	PAYMENT	BONCA, IUSTIN ILIE ET AL TRS CHECK NUM: 2527	$-120.46	$354.00
07/10/2017	BILL	BONCA, IUSTIN ILIE ET AL TRS	$474.46	$474.46
04/25/2017	PAYMENT	BONCA, FLOARE & IUSTIN CHECK NUM: 2579	$-200.02	$0.00
03/28/2017	PENALTY	Postage	$1.00	$200.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.30	$199.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.72	$189.72
09/07/2016	PAYMENT	BONCA, FLOARE I & IUSTIN I CHECK NUM: 2722	$-93.00	$186.00
08/11/2016	PAYMENT	BONCA, IUSTIN ILIE ET AL CHECK NUM: 2711	$-96.49	$279.00
07/11/2016	BILL	BONCA, IUSTIN ILIE ET AL TRS	$375.49	$375.49
07/23/2015	PAYMENT	BONCA, FLOARE & IUSTIN CHECK NUM: 2644	$-397.47	$0.00
07/07/2015	BILL	BONCA, IUSTIN ILIE ET AL TRS	$397.47	$397.47
07/29/2014	PAYMENT	BONCA, FLOARE OR IUSTIN CHECK NUM: 2370	$-394.98	$0.00
07/08/2014	BILL	BONCA, IUSTIN ILIE ET AL TRS	$394.98	$394.98
08/08/2013	PAYMENT	BONCA, IUSTIN I & FLOARE I CHECK NUM: 2348	$-393.57	$0.00
07/08/2013	BILL	BONCA, IUSTIN ILIE ET AL TRS	$393.57	$393.57
02/22/2013	PAYMENT	BONCA, IUSTIN & FLOARE CHECK NUM: 2326	$-4.24	$0.00
01/28/2013	PAYMENT	BONCA, FLOARE & JUSTIN CHECK NUM: 2375	$-212.00	$4.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.24	$216.24
08/17/2012	PAYMENT	IUSTIN BONCA CHECK NUM: 2259	$-215.62	$212.00
07/10/2012	BILL	BONCA, IUSTIN ILIE ET AL TRS	$427.62	$427.62
07/28/2011	PAYMENT	BONCA, FLOARE I & JUSTIN CHECK NUM: 2126	$-287.47	$0.00
07/08/2011	BILL	BONCA, IUSTIN ILIE ET AL TRS	$287.47	$287.47
10/27/2010	PAYMENT	BONCA, JUSTIN & FLOARE CHECK BANK: 63-643 NUM: 1997	$-134.00	$0.00
07/29/2010	PAYMENT	IUSTIN BONCA CHECK BANK: 63-643- NUM: 1964	$-135.57	$134.00
07/08/2010	BILL	BONCA, IUSTIN ILIE ET AL TRS	$269.57	$269.57
01/05/2010	PAYMENT	JUSTIN BONCA CHECK BANK: 63-643 NUM: 1890	$-204.00	$0.00
10/08/2009	PAYMENT	BONCA, IUSTIN OR FLOARE CHECK BANK: 63-643 NUM: 1843	$-102.00	$204.00
08/19/2009	PAYMENT	BONCA, JUSTIN & FLOARE CHECK BANK: 63-643 NUM: 1824	$-105.34	$306.00
07/06/2009	BILL	BONCA, IUSTIN ILIE ET AL TRS	$411.34	$411.34
08/12/2008	PAYMENT	BONCA, JUSTIN I & FLOARE CHECK BANK: 63-643 NUM: 1692	$-380.98	$0.00
07/15/2008	BILL	BONCA, IUSTIN ILIE ET AL TRS	$380.98	$380.98
08/03/2007	PAYMENT	BONCA, IUSTIN I & FLOARE CHECK BANK: 63-643 NUM: 1600	$-351.38	$0.00
07/12/2007	BILL	BONCA, IUSTIN ILIE ET AL TRS	$351.38	$351.38
07/28/2006	PAYMENT	BONCA, JUSTIN I & FLOARE CHECK BANK: 63-643 NUM: 1444	$-325.35	$0.00
07/12/2006	BILL	BONCA, IUSTIN ILIE ET AL TRS	$325.35	$325.35
08/10/2005	PAYMENT	BONCA, IUSTIN CHECK BANK: 63-943 NUM: 1237	$-1,044.53	$0.00
08/02/2005	INTEREST	Monthly Interest	$4.69	$1,044.53
07/15/2005	BILL	BONCA, IUSTIN I & FLOARE	$301.24	$1,039.84
07/07/2005	INTEREST	Monthly Interest	$4.69	$738.60
07/07/2005	INTEREST	Monthly Interest	$4.69	$733.91
06/07/2005	INTEREST	Monthly Interest	$25.61	$729.22
05/02/2005	INTEREST	Monthly Interest	$2.37	$703.61
03/31/2005	INTEREST	Monthly Interest	$2.37	$701.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.53	$698.87
03/01/2005	INTEREST	Monthly Interest	$2.37	$679.34
02/01/2005	INTEREST	Monthly Interest	$2.37	$676.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$674.60
01/04/2005	INTEREST	Monthly Interest	$2.37	$662.00
12/02/2004	INTEREST	Monthly Interest	$2.37	$659.63
11/01/2004	INTEREST	Monthly Interest	$2.37	$657.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$654.89
10/04/2004	INTEREST	Monthly Interest	$2.37	$647.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$645.47
08/02/2004	INTEREST	Monthly Interest	$2.37	$642.59
07/08/2004	BILL	BONCA, IUSTIN I & FLOARE	$278.93	$640.22
07/01/2004	INTEREST	Monthly Interest	$2.37	$361.29
07/01/2004	INTEREST	Monthly Interest	$2.37	$358.92
06/08/2004	INTEREST	Monthly Interest	$23.01	$356.55
05/03/2004	INTEREST	Monthly Interest	$0.08	$333.54
03/30/2004	INTEREST	Monthly Interest	$0.08	$333.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.26	$333.38
03/04/2004	INTEREST	Monthly Interest	$0.08	$314.12
02/02/2004	INTEREST	Monthly Interest	$0.08	$314.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.38	$313.96
01/05/2004	INTEREST	Monthly Interest	$0.08	$301.58
12/18/2003	INTEREST	Monthly Interest	$0.08	$301.50
12/01/2003	INTEREST	Monthly Interest	$0.08	$301.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$301.34
10/02/2003	INTEREST	Monthly Interest	$0.08	$294.46
09/03/2003	INTEREST	Monthly Interest	$0.08	$294.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$294.30
08/01/2003	INTEREST	Monthly Interest	$0.08	$291.55
07/18/2003	BILL	BONCA, IUSTIN I & FLOARE	$275.15	$291.47
07/01/2003	INTEREST	Monthly Interest	$0.08	$16.32
06/02/2003	INTEREST	Monthly Interest	$0.80	$16.24
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$15.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.38	$9.94
12/24/2002	PAYMENT	BONCA, JUSTIN CHECK BANK: 63-943 NUM: 525	$-267.50	$9.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$277.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$270.28
07/12/2002	BILL	BONCA, IUSTIN I & FLOARE	$267.50	$267.50
08/23/2001	PAYMENT	BONCA, IUSTIN CHECK BANK: 63-943 NUM: 263	$-263.89	$0.00
07/12/2001	BILL	BONCA, IUSTIN I & FLOARE	$263.89	$263.89
08/31/2000	PAYMENT	BONCA, IUSTIN CHECK BANK: 63-943 NUM: 603	$-289.83	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.16	$289.83
07/17/2000	BILL	BONCA, IUSTIN I & FLOARE	$260.79	$289.67
07/03/2000	INTEREST	Monthly Interest	$0.16	$28.88
07/03/2000	INTEREST	Monthly Interest	$0.16	$28.72
06/06/2000	INTEREST	Monthly Interest	$1.55	$28.56
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$27.01
04/17/2000	PAYMENT	BONCA, IUSTIN CHECK BANK: 63-943 NUM: 546	$-206.25	$22.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.38	$228.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.88	$215.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.75	$209.00
08/23/1999	PAYMENT	BONCA, JUSTIN CHECK BANK: 63-943 NUM: 420	$-68.97	$206.25
07/17/1999	BILL	BONCA, IUSTIN I & FLOARE	$275.22	$275.22
08/19/1998	PAYMENT	BONCA, I. CHECK	$-279.88	$0.00
07/13/1998	BILL	BONCA, IUSTIN I & FLOARE	$279.88	$279.88
06/01/1998	PAYMENT	BONCA, JUSTIN CHECK	$-10.30	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$10.30
03/25/1998	PENALTY	Postage Costs	$1.00	$5.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.25	$4.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.21	$4.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.18	$3.84
09/26/1997	PAYMENT	BONCA, JUSTIN CHECK	$-91.53	$3.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	ANTELOPE MANOR	$91.53	$91.53
06/13/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-127.07	$0.00
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