Tax Account 020-613-05

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Owners

DUSCHKA, ALLEN C & PENNY A
6517 SALK RD
CARSON CITY, NV 89706

DUSCHKA, PENNY A

Account Summary

Account ID	020-613-05
Account Type	Real Estate
Location	112 EAGLEWOOD DR FERNLEY
Balance	$410.00
Currently Due	$0.00

Account ID

020-613-05

Account Type

Real Estate

Location

112 EAGLEWOOD DR
FERNLEY

Balance

$410.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,642.91
Total	$1,642.91
Paid	$1,232.91
Balance	$410.00
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

$1,642.91

Total

$1,642.91

Paid

$1,232.91

Balance

$410.00

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	$412.91	$0.00	$412.91	$412.91	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$410.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.13	$15.28	$1,575.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,502.45	$0.00	$1,502.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,447.26	$0.00	$1,447.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,412.37	$14.12	$1,426.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,399.47	$0.00	$1,399.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,356.90	$0.00	$1,356.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,352.29	$0.00	$1,352.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,173.08	$0.00	$1,173.08	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
11/19/2024	PAYMENT	ALLEN C DUSCHKA EC WF - 024111903133880	$-410.00	$410.00
10/04/2024	PAYMENT	ALLEN C DUSCHKA EC WF - 024100403167878	$-410.00	$820.00
08/05/2024	PAYMENT	ALLEN C DUSCHKA EC WF - 024080503137436	$-412.91	$1,230.00
07/16/2024	BILL	DUSCHKA, ALLEN C & PENNY A	$1,642.91	$1,642.91
03/27/2024	PAYMENT	ALLEN C DUSCHKA PNP PNP - 153365311	$-106.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$106.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$105.28
03/01/2024	PAYMENT	ALLEN C DUSCHKA EC WF - 024030103249047	$-389.00	$101.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$490.23
12/15/2023	PAYMENT	ALLEN DUSCHKA EC WF - 023121503179057	$-389.00	$486.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$875.34
09/29/2023	PAYMENT	ALLEN C DUSCHKA EC WF - 023092903220375	$-389.00	$871.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$1,260.60
08/14/2023	PAYMENT	ALLEN C DUSCHKA EC WF - 023081403110287	$-302.13	$1,257.00
07/17/2023	BILL	DUSCHKA, ALLEN C & PENNY A	$1,559.13	$1,559.13
02/21/2023	PAYMENT	DUSCHKA, ALLEN C & PENNY A CHECK 0000995026	$-375.00	$0.00
01/05/2023	PAYMENT	ALLEN C DUSCHKA EC WF - 023010303170206	$-375.00	$375.00
09/19/2022	PAYMENT	ALLEN C DUSCHKA EC WF - 022091603180099	$-375.00	$750.00
08/08/2022	PAYMENT	ALLEN C DUSCHKA EC WF - 022080303141922	$-377.45	$1,125.00
07/15/2022	BILL	DUSCHKA, ALLEN C & PENNY A	$1,502.45	$1,502.45
02/23/2022	PAYMENT	SR ARNOTT ACH NORW - 032328721	$-361.76	$0.00
12/22/2021	PAYMENT	SR ARNOTT ACH NORW - 031896522	$-361.76	$361.76
10/04/2021	PAYMENT	SR ARNOTT ACH NORW - 031292014	$-361.76	$723.52
08/16/2021	PAYMENT	SR ARNOTT ACH NORW - 030939874	$-361.98	$1,085.28
07/14/2021	BILL	ARNOTT, MICHAEL J & SAMANTHA R	$1,447.26	$1,447.26
02/26/2021	PAYMENT	SR ARNOTT ACH NORW - 029538139	$-353.00	$0.00
12/30/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9028983588	$-720.12	$353.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.12	$1,073.12
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$353.37	$1,059.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.37	$705.63
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.37	$1,059.00
07/09/2020	BILL	ARNOTT, MICHAEL J & SAMANTHA R	$1,412.37	$1,412.37
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-349.00	$349.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-352.47	$1,047.00
07/10/2019	BILL	ARNOTT, MICHAEL J & SAMANTHA R	$1,399.47	$1,399.47
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-339.00	$678.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.90	$1,017.00
07/10/2018	BILL	ARNOTT, MICHAEL J & SAMANTHA R	$1,356.90	$1,356.90
08/30/2017	PAYMENT	RYAN JACKSON, RENTAL ACCT CHECK NUM: 117	$-1,352.29	$0.00
07/10/2017	BILL	JACKSON, RYAN	$1,352.29	$1,352.29
12/21/2016	PAYMENT	RMJ PROPERTIES OF NV LLC CHECK NUM: 1054	$-586.00	$0.00
09/20/2016	PAYMENT	RMJ PROPERTIES OF NV LLC CHECK NUM: 1026	$-293.00	$586.00
08/02/2016	PAYMENT	RMJ PROPERTIES OF NV LLC CHECK NUM: 1053	$-294.08	$879.00
07/11/2016	BILL	JACKSON, RYAN	$1,173.08	$1,173.08
07/27/2015	PAYMENT	JACKSON, RYAN CHECK NUM: 104	$-1,208.75	$0.00
07/27/2015	ADJUST	Posted incorrectly NUM: 106	$1,008.75	$1,208.75
07/27/2015	VOID	JACKSON, RYAN CHECK NUM: 106	$-1,008.75	$200.00
07/07/2015	BILL	JACKSON, RYAN	$1,208.75	$1,208.75
08/19/2014	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1117	$-1,183.00	$0.00
07/08/2014	BILL	SNOWBIRD ASSOCIATES LLC	$1,183.00	$1,183.00
02/11/2014	PAYMENT	WESTERN TITLE CHECK NUM: 29523	$-287.00	$0.00
01/07/2014	PAYMENT	YOUNGBERG, LAWRENCE M CORK: D NUM: IBP	$-287.00	$287.00
09/25/2013	PAYMENT	YOUNGBERG, LAWRENCE M CHECK NUM: 1075	$-287.00	$574.00
07/18/2013	PAYMENT	YOUNGBERG, LAWRENCE M CHECK NUM: 1054	$-288.25	$861.00
07/08/2013	BILL	YOUNGBERG, LAWRENCE M	$1,149.25	$1,149.25
03/05/2013	PAYMENT	YOUNGBERG, LAWRENCE M CHECK NUM: 1015	$-292.00	$0.00
01/15/2013	PAYMENT	YOUNGBERG, LAWRENCE M CHECK NUM: 997	$-595.68	$292.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.68	$887.68
07/26/2012	PAYMENT	YOUNGBERG, LAWRENCE M CHECK NUM: 972	$-293.18	$876.00
07/10/2012	BILL	YOUNGBERG, LAWRENCE M	$1,169.18	$1,169.18
04/10/2012	PAYMENT	YOUNGBERG, LAWRENCE M CHECK NUM: 939	$-220.02	$0.00
03/16/2012	PAYMENT	YOUNGBERG, LAWRENCE M. CHECK NUM: 935	$-193.00	$220.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.30	$413.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.72	$393.72
10/05/2011	PAYMENT	LAWRENCE YOUNGBERG CHECK NUM: 899	$-193.00	$386.00
08/18/2011	PAYMENT	CORELOGIC CHECK NUM: 885	$-194.01	$579.00
07/08/2011	BILL	YOUNGBERG, LAWRENCE M	$773.01	$773.01
03/10/2011	PAYMENT	YOUNGBERG, LAWRENCE M CHECK NUM: 863	$-187.00	$0.00
01/05/2011	PAYMENT	YOUNGBERG, LAWRENCE CHECK BANK: 94-8014 NUM: 850	$-187.00	$187.00
12/17/2010	PAYMENT	YOUNGBERG, LAWRENCE M. CHECK BANK: 94-8014 NUM: 847	$-194.48	$374.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.48	$568.48
08/20/2010	PAYMENT	YOUNGBERG, LAWRENCE M. CHECK BANK: 94-8014 NUM: 825	$-189.61	$561.00
07/08/2010	BILL	YOUNGBERG, LAWRENCE M	$750.61	$750.61
02/10/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1075255	$-255.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.05	$765.00
07/06/2009	BILL	DEFRONZO, JOSEPH L	$1,020.05	$1,020.05
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.37	$741.00
07/15/2008	BILL	DEFRONZO, JOSEPH L	$990.37	$990.37
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-240.00	$240.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-240.08	$720.00
07/12/2007	BILL	DEFRONZO, JOSEPH L	$960.08	$960.08
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-233.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-233.00	$233.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-233.00	$466.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-233.13	$699.00
07/12/2006	BILL	DEFRONZO, JOSEPH L	$932.13	$932.13
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-226.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-226.00	$226.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-226.00	$452.00
07/22/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17822	$-226.98	$678.00
07/15/2005	BILL	DEFRONZO, JOSEPH L & RACHEL K	$904.98	$904.98
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-220.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-220.00	$220.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-220.00	$440.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-221.20	$660.00
07/08/2004	BILL	DEFRONZO, JOSEPH L & RACHEL K	$881.20	$881.20
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-215.71	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-215.71	$215.71
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-215.71	$431.42
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-215.74	$647.13
07/18/2003	BILL	DEFRONZO, JOSEPH L	$862.87	$862.87
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-194.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-194.00	$194.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-194.00	$388.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-194.40	$582.00
07/12/2002	BILL	PERCUOCO, AUGUSTINO J	$776.40	$776.40
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-191.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-191.64	$191.64
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-191.64	$383.28
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-191.82	$574.92
07/12/2001	BILL	PERCUOCO, AUGUSTINO J	$766.74	$766.74
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-191.06	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-191.06	$191.06
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-191.06	$382.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-191.34	$573.18
07/17/2000	BILL	PERCUOCO, AUGUSTINO J	$764.52	$764.52
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-201.63	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-201.63	$201.63
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-201.63	$403.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-201.94	$604.89
07/17/1999	BILL	PERCUOCO, AUGUSTINO J	$806.83	$806.83
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-209.84	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-209.84	$209.84
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-209.84	$419.68
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-209.97	$629.52
07/13/1998	BILL	PERCUOCO, AUGUSTINO J	$839.49	$839.49
12/17/1997	PAYMENT	T S & E CHECK	$-863.30	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.86	$863.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.35	$842.44
07/14/1997	BILL	SIERRA WEST DEVELOPMENT L C	$834.09	$834.09