Tax Account 020-551-03

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Owners

BASCIO, DAVID L & JENELYN B
415 DOG LEG DR
FERNLEY, NV 89408-0000

BASCIO, JENELYN B

Account Summary

Account ID	020-551-03
Account Type	Real Estate
Location	415 DOG LEG DR FERNLEY
Balance	$1,740.00
Currently Due	$580.00

Account ID

020-551-03

Account Type

Real Estate

Location

415 DOG LEG DR
FERNLEY

Balance

$1,740.00

Currently Due

$580.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,323.04
Total	$2,323.04
Paid	$583.04
Balance	$1,740.00
Due	$580.00
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

$2,323.04

Total

$2,323.04

Paid

$583.04

Balance

$1,740.00

Due

$580.00

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	$583.04	$0.00	$583.04	$583.04	$0.00
2	10/07/2024	10/17/2024	Due	$580.00	$0.00	$580.00	$0.00	$580.00
3	01/06/2025	01/16/2025	Due	$580.00	$0.00	$580.00	$0.00	$1,160.00
4	03/03/2025	03/13/2025	Due	$580.00	$0.00	$580.00	$0.00	$1,740.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.55	$0.00	$2,274.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,184.14	$0.00	$2,184.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,157.18	$0.00	$2,157.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,101.62	$0.00	$2,101.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,068.65	$0.00	$2,068.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,023.88	$0.00	$2,023.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,009.79	$0.00	$2,009.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,813.92	$18.20	$1,832.12	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-583.04	$1,740.00
07/16/2024	BILL	BASCIO, DAVID L & JENELYN B	$2,323.04	$2,323.04
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-570.55	$1,704.00
07/17/2023	BILL	BASCIO, DAVID L & JENELYN B	$2,274.55	$2,274.55
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.14	$1,638.00
07/15/2022	BILL	BASCIO, DAVID L & JENELYN B	$2,184.14	$2,184.14
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.25	$539.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.25	$1,078.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.43	$1,617.75
07/14/2021	BILL	BASCIO, DAVID L & JENELYN B	$2,157.18	$2,157.18
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-525.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-525.00	$525.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$526.62	$1,575.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.62	$1,048.38
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.62	$1,575.00
07/09/2020	BILL	BASCIO, DAVID L & JENELYN B	$2,101.62	$2,101.62
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-517.00	$517.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-517.65	$1,551.00
07/10/2019	BILL	BASCIO, DAVID L & JENELYN B	$2,068.65	$2,068.65
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.88	$1,515.00
07/10/2018	BILL	BASCIO, DAVID L & JENELYN B	$2,023.88	$2,023.88
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-503.79	$1,506.00
07/10/2017	BILL	BASCIO, DAVID L & JENELYN B	$2,009.79	$2,009.79
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-453.00	$453.00
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135556	$-926.12	$906.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.20	$1,832.12
07/11/2016	BILL	BILLINGSLEY, GARY LEWIS ET AL	$1,813.92	$1,813.92
12/08/2015	PAYMENT	BILLINGSLEY, AUBREY EST CHECK NUM: 1001	$-1,913.03	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.22	$1,913.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.49	$1,866.81
07/07/2015	BILL	BILLINGSLEY, AUBREY H	$1,848.32	$1,848.32
01/06/2015	PAYMENT	BILLINGSLEY, AUBREY H CHECK NUM: 2125	$-902.00	$0.00
10/02/2014	PAYMENT	BILLINGSLEY, AUBREY H CHECK NUM: 2091	$-451.00	$902.00
08/26/2014	PAYMENT	BILLINGSLEY, AUBREY H CHECK NUM: 2069	$-452.52	$1,353.00
07/08/2014	BILL	BILLINGSLEY, AUBREY H	$1,805.52	$1,805.52
01/09/2014	PAYMENT	BILLINGSLEY, AUBREY H CHECK NUM: 1979	$-880.00	$0.00
10/10/2013	PAYMENT	BILLINGSLEY, AUBREY H CHECK NUM: 1956	$-440.00	$880.00
08/16/2013	PAYMENT	BILLINGSLEY, AUBREY H CHECK NUM: 1932	$-442.63	$1,320.00
07/08/2013	BILL	BILLINGSLEY, AUBREY H	$1,762.63	$1,762.63
01/02/2013	PAYMENT	BILLINGSLEY, AUBREY H CHECK NUM: 1839	$-864.00	$0.00
10/10/2012	PAYMENT	BILLINGSLEY, AUBREY H CHECK NUM: 1807	$-432.00	$864.00
08/17/2012	PAYMENT	BILLINGSLEY, AUBREY H CHECK NUM: 1727	$-434.44	$1,296.00
07/10/2012	BILL	BILLINGSLEY, AUBREY H	$1,730.44	$1,730.44
12/23/2011	PAYMENT	BILLINGSLEY, AUBREY H CHECK NUM: 1617	$-13.16	$0.00
12/23/2011	PAYMENT	BILLINGSLEY, AUBREY H CHECK NUM: 1616	$-987.00	$13.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.16	$1,000.16
08/10/2011	PAYMENT	BILLINGSLEY, AUBREY H CHECK NUM: 1632	$-330.94	$987.00
07/08/2011	BILL	BILLINGSLEY, AUBREY H	$1,317.94	$1,317.94
12/29/2010	PAYMENT	BILLINGSLEY, A H CHECK BANK: 94-169 NUM: 1495	$-638.00	$0.00
09/23/2010	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 1527	$-319.00	$638.00
08/10/2010	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 1501	$-322.67	$957.00
07/08/2010	BILL	BILLINGSLEY, AUBREY H	$1,279.67	$1,279.67
12/22/2009	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 1364	$-936.00	$0.00
10/02/2009	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 1387	$-468.00	$936.00
08/10/2009	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 1336	$-471.76	$1,404.00
07/06/2009	BILL	BILLINGSLEY, AUBREY H	$1,875.76	$1,875.76
12/19/2008	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 1264	$-910.00	$0.00
10/03/2008	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 1238	$-455.00	$910.00
08/19/2008	PAYMENT	BILLINGSLEY, A H CHECK BANK: 94-169 NUM: 1218	$-456.16	$1,365.00
07/15/2008	BILL	BILLINGSLEY, AUBREY H	$1,821.16	$1,821.16
12/26/2007	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 1169	$-882.00	$0.00
10/01/2007	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 1110	$-441.00	$882.00
08/13/2007	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 1095	$-443.67	$1,323.00
07/12/2007	BILL	BILLINGSLEY, AUBREY H	$1,766.67	$1,766.67
01/08/2007	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 1031	$-856.00	$0.00
10/11/2006	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 1008	$-428.00	$856.00
08/23/2006	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 996	$-431.21	$1,284.00
07/12/2006	BILL	BILLINGSLEY, AUBREY H	$1,715.21	$1,715.21
12/29/2005	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 0923	$-832.00	$0.00
10/05/2005	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 0901	$-416.00	$832.00
08/17/2005	PAYMENT	BILLINGSLEY, A H CHECK BANK: 94-169 NUM: 885	$-417.25	$1,248.00
07/15/2005	BILL	BILLINGSLEY, AUBREY H	$1,665.25	$1,665.25
01/04/2005	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 829	$-812.00	$0.00
09/29/2004	PAYMENT	BILLINGSLEY, A H CHECK BANK: 94-169 NUM: 801	$-406.00	$812.00
07/23/2004	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 782	$-407.57	$1,218.00
07/08/2004	BILL	BILLINGSLEY, AUBREY H	$1,625.57	$1,625.57
12/30/2003	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 724	$-795.68	$0.00
08/07/2003	PAYMENT	BILLINGSLEY, AUBREY H CHECK BANK: 94-169 NUM: 672	$-795.69	$795.68
07/18/2003	BILL	BILLINGSLEY, AUBREY H	$1,591.37	$1,591.37
09/10/2002	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 44026	$-319.27	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	BUCKNER, RODNEY & PEGGY L	$316.11	$316.11
10/29/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51386	$-236.85	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/23/2001	PAYMENT	SKIPAT TRUCKING CO CHECK BANK: 90-2267 NUM: 5281	$-78.12	$233.73
07/12/2001	BILL	CLARK, ORVILLE D & PATRICIA G	$311.85	$311.85
08/25/2000	PAYMENT	SKIPAT TRUCKING CO CHECK BANK: 90-2267 NUM: 4656	$-308.20	$0.00
07/17/2000	BILL	CLARK, ORVILLE D & PATRICIA G	$308.20	$308.20
08/06/1999	PAYMENT	SP ENTERPRISES CHECK BANK: 11-24 NUM: 1120	$-325.25	$0.00
07/17/1999	BILL	CLARK, ORVILLE D & PATRICIA G	$325.25	$325.25
08/06/1998	PAYMENT	S P ENTERPRISES CHECK	$-330.72	$0.00
07/13/1998	BILL	CLARK, ORVILLE D & PATRICIA G	$330.72	$330.72
08/04/1997	PAYMENT	SP ENTERPRISES CHECK	$-244.03	$0.00
07/14/1997	BILL	CLARK, ORVILLE D & PATRICIA G	$244.03	$244.03
11/15/1996	PAYMENT	S P ENTERPRISES	$-2.43	$0.00
11/06/1996	PAYMENT	CLARK, ORVILLE D & PATRICIA G	$-182.61	$2.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$185.04
08/20/1996	PAYMENT	SP ENTERPRISES	$-60.95	$182.61
07/18/1996	BILL	CLARK, ORVILLE D & PATRICIA G	$243.56	$243.56