Tax Account 020-613-15

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Owners

CARAVAN, JAMES C & JUANITA A
100 NESTING CT
FERNLEY, NV 89408-0000

CARAVAN, JUANITA A

Account Summary

Account ID	020-613-15
Account Type	Real Estate
Location	100 NESTING CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-613-15

Account Type

Real Estate

Location

100 NESTING CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.39
Total	$1,443.39
Paid	$1,443.39
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

$1,443.39

Total

$1,443.39

Paid

$1,443.39

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	$363.39	$0.00	$363.39	$363.39	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.01	$0.00	$1,414.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,367.87	$0.00	$1,367.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,373.23	$0.00	$1,373.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,338.96	$0.00	$1,338.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,328.11	$0.00	$1,328.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,305.61	$0.00	$1,305.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,311.81	$0.00	$1,311.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,132.69	$0.00	$1,132.69	$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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
08/07/2024	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK 128	$-1,443.39	$0.00
07/16/2024	BILL	CARAVAN, JAMES C & JUANITA A	$1,443.39	$1,443.39
08/16/2023	PAYMENT	CARAVAN, JUANITA A CHECK 109	$-1,414.01	$0.00
07/17/2023	BILL	CARAVAN, JAMES C & JUANITA A	$1,414.01	$1,414.01
08/09/2022	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK 1097	$-1,367.87	$0.00
07/15/2022	BILL	CARAVAN, JAMES C & JUANITA A	$1,367.87	$1,367.87
08/12/2021	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK 1067	$-1,373.23	$0.00
07/14/2021	BILL	CARAVAN, JAMES C & JUANITA A	$1,373.23	$1,373.23
07/28/2020	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK NUM: 1220	$-1,338.96	$0.00
07/09/2020	BILL	CARAVAN, JAMES C & JUANITA A	$1,338.96	$1,338.96
07/22/2019	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK NUM: 1204	$-1,328.11	$0.00
07/10/2019	BILL	CARAVAN, JAMES C & JUANITA A	$1,328.11	$1,328.11
07/25/2018	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK NUM: 1185	$-1,305.61	$0.00
07/10/2018	BILL	CARAVAN, JAMES C & JUANITA A	$1,305.61	$1,305.61
07/27/2017	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK NUM: 1159	$-1,311.81	$0.00
07/10/2017	BILL	CARAVAN, JAMES C & JUANITA A	$1,311.81	$1,311.81
07/27/2016	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK NUM: 1139	$-1,132.69	$0.00
07/11/2016	BILL	CARAVAN, JAMES C & JUANITA A	$1,132.69	$1,132.69
07/21/2015	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK NUM: 1114	$-1,169.73	$0.00
07/07/2015	BILL	CARAVAN, JAMES C & JUANITA A	$1,169.73	$1,169.73
07/28/2014	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK NUM: 1088	$-1,147.50	$0.00
07/08/2014	BILL	CARAVAN, JAMES C & JUANITA A	$1,147.50	$1,147.50
07/26/2013	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK NUM: 1066	$-1,122.66	$0.00
07/08/2013	BILL	CARAVAN, JAMES C & JUANITA A	$1,122.66	$1,122.66
07/25/2012	PAYMENT	CARAVAN, JAMES C/JUANITA A CHECK NUM: 1042	$-1,152.46	$0.00
07/10/2012	BILL	CARAVAN, JAMES C & JUANITA A	$1,152.46	$1,152.46
07/26/2011	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK NUM: 1031	$-757.67	$0.00
07/08/2011	BILL	CARAVAN, JAMES C & JUANITA A	$757.67	$757.67
08/03/2010	PAYMENT	CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 1014	$-739.04	$0.00
07/26/2010	AMENDMENT	AMEND - FOR VETERANS EXEMPTION	$-73.35	$739.04
07/08/2010	BILL	CARAVAN, JAMES C & JUANITA A	$812.39	$812.39
12/30/2009	PAYMENT	CARAVAN, JAMES OR JUANITA CHECK BANK: 94-72 NUM: 1005	$-668.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-334.00	$668.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-336.27	$1,002.00
07/06/2009	BILL	CARAVAN, JAMES C & JUANITA A	$1,338.27	$1,338.27
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-346.72	$1,029.00
07/15/2008	BILL	MENDONCA, CLIFFORD ET AL	$1,375.72	$1,375.72
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-318.00	$318.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-318.43	$954.00
07/12/2007	BILL	MENDONCA, CLIFFORD ET AL	$1,272.43	$1,272.43
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-294.00	$294.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-294.00	$588.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-296.18	$882.00
07/12/2006	BILL	MENDONCA, CLIFFORD ET AL	$1,178.18	$1,178.18
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-272.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-272.00	$272.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-272.00	$544.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-274.91	$816.00
07/15/2005	BILL	MENDONCA, CLIFFORD ET AL	$1,090.91	$1,090.91
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-266.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-266.00	$266.00
09/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12174	$-266.00	$532.00
08/02/2004	PAYMENT	HOLDRIDGE, PERRY L & MARIA S T CHECK BANK: 94-72 NUM: 1762	$-268.20	$798.00
07/08/2004	BILL	HOLDRIDGE, PERRY L & MARIA S T	$1,066.20	$1,066.20
07/30/2003	PAYMENT	HOLDRIDGE, PERRY L & MARIA S T CHECK BANK: 94-72 NUM: 1460	$-1,043.65	$0.00
07/18/2003	BILL	HOLDRIDGE, PERRY L & MARIA S T	$1,043.65	$1,043.65
08/06/2002	PAYMENT	HOLDRIDGE, PERRY L & MARIA S CHECK BANK: 94-72 NUM: 1121	$-975.92	$0.00
07/12/2002	BILL	HOLDRIDGE, PERRY L & MARIA S	$975.92	$975.92
04/30/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 17669	$-1,098.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$66.87	$1,098.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.99	$1,031.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.88	$988.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.56	$964.81
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$955.25	$955.25