Tax Account 020-552-18

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Owners

VAY, KELVIN K TRS ET AL
558 WEDGE LN
FERNLEY, NV 89408-0000

LE, JENNY T TRS

Account Summary

Account ID	020-552-18
Account Type	Real Estate
Location	558 WEDGE LN FERNLEY
Balance	$1,532.00
Currently Due	$0.00

Account ID

020-552-18

Account Type

Real Estate

Location

558 WEDGE LN
FERNLEY

Balance

$1,532.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,129.92
Total	$6,129.92
Paid	$4,597.92
Balance	$1,532.00
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

$6,129.92

Total

$6,129.92

Paid

$4,597.92

Balance

$1,532.00

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	$1,533.92	$0.00	$1,533.92	$1,533.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,532.00	$0.00	$1,532.00	$1,532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,532.00	$0.00	$1,532.00	$1,532.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,532.00	$0.00	$1,532.00	$0.00	$1,532.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,713.77	$0.00	$5,713.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,269.02	$0.00	$5,269.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,934.79	$0.00	$4,934.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,597.04	$0.00	$4,597.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,351.79	$0.00	$4,351.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,168.64	$0.00	$4,168.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,050.67	$0.00	$4,050.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$60.50	$456.94	$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	307.02	102.30	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,532.00	$1,532.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,532.00	$3,064.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,533.92	$4,596.00
07/16/2024	BILL	VAY, KELVIN K TRS ET AL	$6,129.92	$6,129.92
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,428.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,428.00	$1,428.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,428.00	$2,856.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,429.77	$4,284.00
07/17/2023	BILL	VAY, KELVIN K TRS ET AL	$5,713.77	$5,713.77
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,317.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,317.00	$1,317.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,317.00	$2,634.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,318.02	$3,951.00
07/15/2022	BILL	LE, PHUONG T / VAY, KELVIN K	$5,269.02	$5,269.02
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,233.66	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,233.66	$1,233.66
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,233.66	$2,467.32
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,233.81	$3,700.98
07/14/2021	BILL	LE, PHUONG T / VAY, KELVIN K	$4,934.79	$4,934.79
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,149.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,149.00	$1,149.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,149.00	$2,298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,150.04	$3,447.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,150.04	$2,296.96
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,150.04	$3,447.00
07/09/2020	BILL	LE, PHUONG T / VAY, KELVIN K	$4,597.04	$4,597.04
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-1,087.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-1,087.00	$1,087.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-1,087.00	$2,174.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-1,090.79	$3,261.00
07/10/2019	BILL	LE, PHUONG T / VAY, KELVIN K	$4,351.79	$4,351.79
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-1,042.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-1,042.00	$1,042.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-1,042.00	$2,084.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-1,042.64	$3,126.00
07/10/2018	BILL	LE, PHUONG T / VAY, KELVIN K	$4,168.64	$4,168.64
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-1,012.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-1,012.00	$1,012.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-1,012.00	$2,024.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-1,014.67	$3,036.00
07/10/2017	BILL	LE, PHUONG T / VAY, KELVIN K	$4,050.67	$4,050.67
04/10/2017	PAYMENT	SALKELD INC CHECK NUM: 5126	$-456.94	$0.00
03/28/2017	PENALTY	Postage	$1.00	$456.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.75	$455.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.85	$428.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.92	$410.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$400.42
07/11/2016	BILL	SALKELD INC	$396.44	$396.44
12/15/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 133034	$-208.00	$0.00
09/24/2015	PAYMENT	CIOBANASIU, TEOFIL ET AL CHECK NUM: 8288	$-104.00	$208.00
07/29/2015	PAYMENT	CIOBANASIU, TEOFIL & MAGADALEN CHECK NUM: 8280	$-106.38	$312.00
07/07/2015	BILL	CIOBANASIU, TEOFIL ET AL	$418.38	$418.38
03/02/2015	PAYMENT	CIOBANASIU, TEOFIL & MAGDALENA CHECK NUM: 8310	$-103.00	$0.00
12/26/2014	PAYMENT	TEOFIL CIOBANASIU CHECK NUM: 8301	$-103.00	$103.00
10/10/2014	PAYMENT	CIOBANASIU, TEOFIL & MAGDALENA CHECK NUM: 8259	$-103.00	$206.00
08/20/2014	PAYMENT	CIOBANASIU, TEOFIL/MAGDALENA CHECK NUM: 8255	$-106.58	$309.00
07/08/2014	BILL	CIOBANASIU, TEOFIL ET AL	$415.58	$415.58
03/10/2014	PAYMENT	CIOBANASIU, TEOFIL CHECK NUM: 8232	$-103.00	$0.00
12/31/2013	PAYMENT	CIOBANASIU, TIOFIL & MAGDALENA CHECK NUM: 8227	$-103.00	$103.00
10/10/2013	PAYMENT	CIOBANASIU, TEOFIL CHECK NUM: 8214	$-103.00	$206.00
07/25/2013	PAYMENT	CIOBANASIU, TEOFIL CHECK NUM: 8207	$-105.16	$309.00
07/08/2013	BILL	CIOBANASIU, TEOFIL ET AL	$414.16	$414.16
02/25/2013	PAYMENT	CIOBANASIU, TEOFIL ET AL CHECK NUM: 8182	$-230.52	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.52	$230.52
08/22/2012	PAYMENT	CIOBANASIU, TEOFIL & MAGDALENA CHECK NUM: 8139	$-226.77	$226.00
07/10/2012	BILL	CIOBANASIU, TEOFIL ET AL	$452.77	$452.77
10/21/2011	PAYMENT	TEOFIL CIOBANASIU CORK: D BANK: PNP INTERNET NUM: 7175739	$-160.00	$0.00
08/11/2011	PAYMENT	CIOBANASIU, TEOFIL ET AL CHECK NUM: 8112	$-162.91	$160.00
07/08/2011	BILL	CIOBANASIU, TEOFIL ET AL	$322.91	$322.91
01/04/2011	PAYMENT	TEOFIL CIOBANASIU CHECK NUM: 8077	$-10.75	$0.00
01/04/2011	PAYMENT	TEOFIL CIOBANASIU CHECK NUM: 8082	$-150.00	$10.75
11/22/2010	PAYMENT	CIOBANASIU, TEOFIL & MAGDALENA CHECK BANK: 11-35 NUM: 8071	$-152.77	$160.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$313.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$305.88
07/08/2010	BILL	CIOBANASIU, TEOFIL ET AL	$302.77	$302.77
02/22/2010	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 8031	$-105.00	$0.00
12/31/2009	PAYMENT	TEOFIL CIOBNANASUE CHECK BANK: 11-35 NUM: 8003	$-105.00	$105.00
09/17/2009	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 7986	$-105.00	$210.00
08/10/2009	PAYMENT	CIOBANASIN, TEOFIL & MAGDALENA CHECK BANK: 11-35 NUM: 7978	$-106.59	$315.00
07/06/2009	BILL	ANTELOPE MANOR	$421.59	$421.59
02/06/2009	PAYMENT	CIOBANSIU, TEOFIL & MAGDALENA CHECK BANK: 11-35 NUM: 7945	$-102.00	$0.00
12/30/2008	PAYMENT	CIOBANASIN, TIOFIL & MAGADALEN CHECK BANK: 11-35 NUM: 7928	$-102.00	$102.00
10/10/2008	PAYMENT	CIOBANASIU, TEOFIL ET AL CHECK BANK: 11-35 NUM: 7911	$-102.00	$204.00
08/19/2008	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 7840	$-103.34	$306.00
07/15/2008	BILL	ANTELOPE MANOR	$409.34	$409.34
02/14/2008	PAYMENT	CIOBANASIU,TEOFIL CHECK BANK: 11-35 NUM: 7846	$-93.00	$0.00
01/09/2008	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 7768	$-98.00	$93.00
10/11/2007	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 7729	$-103.00	$191.00
08/24/2007	PAYMENT	CIOBANASIU, MAGDALENA CHECK BANK: 11-35 NUM: 7688	$-101.98	$294.00
07/12/2007	BILL	ANTELOPE MANOR	$395.98	$395.98
01/29/2007	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 7604	$-96.00	$0.00
01/29/2007	PAYMENT	CIOBANASIU, TEOFIL CHECK BANK: 11-35 NUM: 7603	$-111.70	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.30	$207.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.40	$202.40
08/28/2006	PAYMENT	CIOBANASIU, MAGDALENA CHECK BANK: 68-677 NUM: 11572	$-182.47	$202.00
07/12/2006	BILL	ANTELOPE MANOR	$384.47	$384.47
03/07/2006	PAYMENT	SAMULA/TEREZIA ISFAN CHECK BANK: 11-35 NUM: 2336	$-3.74	$0.00
10/12/2005	PAYMENT	MUNTEAN, GEORGE CHECK BANK: 11-4288 NUM: 3697	$-365.08	$3.74
10/04/2005	INTEREST	Monthly Interest	$0.03	$368.82
09/01/2005	INTEREST	Monthly Interest	$0.03	$368.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$368.76
08/02/2005	INTEREST	Monthly Interest	$0.03	$365.08
07/15/2005	BILL	ANTELOPE MANOR	$355.99	$365.05
07/07/2005	INTEREST	Monthly Interest	$0.03	$9.06
07/07/2005	INTEREST	Monthly Interest	$0.03	$9.03
06/07/2005	INTEREST	Monthly Interest	$0.28	$9.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.13	$3.47
08/30/2004	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 166	$-329.62	$3.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$332.96
07/08/2004	BILL	ANTELOPE MANOR	$329.62	$329.62
09/29/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2247	$-229.71	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.28	$229.71
07/18/2003	BILL	ANTELOPE MANOR	$227.43	$227.43
03/10/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2209	$-238.88	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.97	$238.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$228.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$223.35
07/12/2002	BILL	ANTELOPE MANOR	$221.11	$221.11
04/08/2002	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2340	$-116.57	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.45	$116.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.18	$111.12
11/05/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1538	$-5.46	$108.94
10/15/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1521	$-111.37	$114.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$225.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$220.31
07/12/2001	BILL	ANTELOPE MANOR	$218.12	$218.12
03/02/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1392	$-109.83	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.15	$109.83
08/31/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1433	$-107.88	$107.68
07/17/2000	BILL	ANTELOPE MANOR	$215.56	$215.56
04/10/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1234	$-188.67	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/26/1999	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1087	$-57.00	$170.49
07/17/1999	BILL	ANTELOPE MANOR	$227.49	$227.49
03/08/1999	PAYMENT	CIOBANASIU, TEOFIL CORK: B	$-60.11	$0.00
03/05/1999	PAYMENT	ANTELOPE MANOR CHECK	$-57.80	$60.11
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.31	$117.91
09/25/1998	PAYMENT	CIOBANASIU, TEOFIL CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CIOBANASIU, T. CHECK	$-57.93	$173.40
07/13/1998	BILL	ANTELOPE MANOR	$231.33	$231.33
04/27/1998	PAYMENT	S. ISFAN CHECK	$-66.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$66.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.05	$65.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.14
07/29/1997	PAYMENT	ISFAN, SAMULA CHECK	$-61.10	$60.92
07/14/1997	BILL	ANTELOPE MANOR	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
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