Tax Account 020-633-49

Print Page · · Payments Cart · New Search

Owners

QUAN, JAYZON S
102 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-633-49
Account Type	Real Estate
Location	102 SHADOW MOUNTAIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-633-49

Account Type

Real Estate

Location

102 SHADOW MOUNTAIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,708.11
Total	$1,708.11
Paid	$1,708.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,708.11

Total

$1,708.11

Paid

$1,708.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$430.11	$0.00	$430.11	$430.11	$0.00
2	10/02/2023	10/13/2023	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/02/2024	01/13/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/04/2024	03/15/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,639.14	$0.00	$1,639.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,628.05	$0.00	$1,628.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,587.90	$0.00	$1,587.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,569.88	$0.00	$1,569.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,539.63	$0.00	$1,539.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,539.64	$0.00	$1,539.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,855.68	$295.11	$2,150.79	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,390.97	$452.26	$1,843.23	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,376.47	$585.31	$1,961.78	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$1,331.52	$699.44	$2,030.96	$0.00	$0.00	3.6131	6.0
2012/2013 SECURED TAXES	$1,396.97	$879.61	$2,276.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S25	TCID District Gen.	4.00	4.00	.00	.00
2013-2014	S36	Fernley Water Bond	373.08	373.08	.00	.00
2012-2013	S25	TCID District Gen.	4.00	4.00	.00	.00
2012-2013	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-430.11	$1,278.00
07/17/2023	BILL	QUAN, JAYZON S	$1,708.11	$1,708.11
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$818.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.14	$1,227.00
07/15/2022	BILL	QUAN, JAYZON S	$1,639.14	$1,639.14
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.98	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.98	$406.98
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-406.98	$813.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.11	$1,220.94
07/14/2021	BILL	QUAN, JAYZON S	$1,628.05	$1,628.05
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.90	$1,188.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-399.90	$788.10
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-399.90	$1,188.00
07/09/2020	BILL	QUAN, JAYZON S	$1,587.90	$1,587.90
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-393.88	$1,176.00
07/10/2019	BILL	QUAN, JAYZON S	$1,569.88	$1,569.88
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.63	$1,152.00
07/10/2018	BILL	QUAN, JAYZON S	$1,539.63	$1,539.63
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
08/30/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002666	$-771.64	$768.00
07/10/2017	BILL	DEMAR DAHL CO LLC	$1,539.64	$1,539.64
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-10,263.34	$0.00
05/01/2017	INTEREST	Monthly Interest	$45.68	$10,263.34
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$10,217.66
04/03/2017	INTEREST	Monthly Interest	$45.68	$10,174.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$129.90	$10,128.60
03/01/2017	INTEREST	Monthly Interest	$45.68	$9,998.70
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$9,953.02
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$9,939.90
02/02/2017	INTEREST	Monthly Interest	$45.68	$9,439.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.06	$9,394.22
01/03/2017	INTEREST	Monthly Interest	$45.68	$9,333.16
12/01/2016	INTEREST	Monthly Interest	$45.68	$9,287.48
11/01/2016	INTEREST	Monthly Interest	$45.68	$9,241.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.98	$9,196.12
10/03/2016	INTEREST	Monthly Interest	$45.68	$9,162.14
09/01/2016	INTEREST	Monthly Interest	$45.68	$9,116.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.67	$9,070.78
07/11/2016	BILL	TOTH, LLOYD T	$1,355.68	$9,057.11
07/08/2016	INTEREST	Monthly Interest	$45.68	$7,701.43
07/01/2016	INTEREST	Monthly Interest	$45.68	$7,655.75
06/01/2016	INTEREST	Monthly Interest	$150.00	$7,610.07
05/02/2016	INTEREST	Monthly Interest	$34.09	$7,460.07
03/31/2016	INTEREST	Monthly Interest	$34.09	$7,425.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$97.37	$7,391.89
03/01/2016	INTEREST	Monthly Interest	$34.09	$7,294.52
02/01/2016	INTEREST	Monthly Interest	$34.09	$7,260.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$62.64	$7,226.34
01/04/2016	INTEREST	Monthly Interest	$34.09	$7,163.70
12/01/2015	INTEREST	Monthly Interest	$34.09	$7,129.61
11/02/2015	INTEREST	Monthly Interest	$34.09	$7,095.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.85	$7,061.43
10/01/2015	INTEREST	Monthly Interest	$34.09	$7,026.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.00	$6,992.49
08/03/2015	INTEREST	Monthly Interest	$34.09	$6,978.49
07/07/2015	BILL	TOTH, LLOYD T	$1,390.97	$6,944.40
07/07/2015	INTEREST	Monthly Interest	$34.09	$5,553.43
07/01/2015	INTEREST	Monthly Interest	$34.09	$5,519.34
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$5,485.25
06/01/2015	INTEREST	Monthly Interest	$136.20	$5,470.25
05/01/2015	INTEREST	Monthly Interest	$22.74	$5,334.05
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$5,311.31
03/31/2015	INTEREST	Monthly Interest	$22.74	$5,304.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.30	$5,282.09
03/02/2015	INTEREST	Monthly Interest	$22.74	$5,186.79
02/02/2015	INTEREST	Monthly Interest	$22.74	$5,164.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.29	$5,141.31
01/02/2015	INTEREST	Monthly Interest	$22.74	$5,080.02
12/01/2014	INTEREST	Monthly Interest	$22.74	$5,057.28
11/03/2014	INTEREST	Monthly Interest	$22.74	$5,034.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.07	$5,011.80
10/01/2014	INTEREST	Monthly Interest	$22.74	$4,977.73
09/02/2014	INTEREST	Monthly Interest	$22.74	$4,954.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.66	$4,932.25
07/08/2014	BILL	TOTH, LLOYD T	$1,361.47	$4,918.59
07/07/2014	INTEREST	Monthly Interest	$22.74	$3,557.12
07/01/2014	INTEREST	Monthly Interest	$22.74	$3,534.38
06/02/2014	INTEREST	Monthly Interest	$122.60	$3,511.64
05/01/2014	INTEREST	Monthly Interest	$11.64	$3,389.04
03/25/2014	INTEREST	Monthly Interest	$11.64	$3,377.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$93.21	$3,365.76
03/03/2014	INTEREST	Monthly Interest	$11.64	$3,272.55
02/03/2014	INTEREST	Monthly Interest	$11.64	$3,260.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.97	$3,249.27
01/01/2014	INTEREST	Monthly Interest	$11.64	$3,189.30
12/02/2013	INTEREST	Monthly Interest	$11.64	$3,177.66
11/01/2013	INTEREST	Monthly Interest	$11.64	$3,166.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.38	$3,154.38
10/01/2013	INTEREST	Monthly Interest	$11.64	$3,121.00
09/03/2013	INTEREST	Monthly Interest	$11.64	$3,109.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.42	$3,097.72
07/08/2013	BILL	TOTH, LLOYD T	$1,331.52	$3,084.30
07/08/2013	INTEREST	Monthly Interest	$11.64	$1,752.78
07/01/2013	INTEREST	Monthly Interest	$11.64	$1,741.14
06/01/2013	INTEREST	Monthly Interest	$116.41	$1,729.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,613.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.79	$1,606.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.88	$1,508.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.95	$1,445.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.00	$1,410.97
07/10/2012	BILL	TOTH, LLOYD T	$1,396.97	$1,396.97
07/22/2011	PAYMENT	LLOYD TOTH CHECK BANK: PNP INTERNET NUM: 6811282	$-994.16	$0.00
07/08/2011	BILL	TOTH, LLOYD T	$994.16	$994.16
07/28/2010	PAYMENT	TOTH, LLOYD T CHECK BANK: 94-7074 NUM: 3529	$-965.35	$0.00
07/08/2010	BILL	TOTH, LLOYD T	$965.35	$965.35
01/13/2010	PAYMENT	TOTH, LLOYD T CHECK BANK: 94-7074 NUM: 1152	$-720.00	$0.00
10/13/2009	PAYMENT	TOTH, LLOYD T CHECK BANK: 94-7074 NUM: 1055	$-360.00	$720.00
08/13/2009	PAYMENT	TOTH, LLOYD T CHECK BANK: 94-7074 NUM: 1083	$-360.51	$1,080.00
07/06/2009	BILL	TOTH, LLOYD T	$1,440.51	$1,440.51
08/18/2008	PAYMENT	TOTH, LLOYD T CHECK BANK: 94-7074 NUM: 3191	$-1,398.60	$0.00
07/15/2008	BILL	TOTH, LLOYD T	$1,398.60	$1,398.60
03/05/2008	PAYMENT	TOTH, LLOYD T CHECK BANK: 94-7074 NUM: 3128	$-339.00	$0.00
01/10/2008	PAYMENT	TOTH, LLOYD T CHECK BANK: 94-7074 NUM: 3099	$-339.00	$339.00
09/26/2007	PAYMENT	TOTH, LLOYD T CHECK BANK: 94-7074 NUM: 3051	$-339.00	$678.00
08/08/2007	PAYMENT	TOTH, LLOYD T CHECK BANK: 94-7074 NUM: 3027	$-339.40	$1,017.00
07/12/2007	BILL	TOTH, LLOYD T	$1,356.40	$1,356.40
03/08/2007	PAYMENT	TOTH, LLOYD & JOYCE TRS CHECK BANK: 94-7074 NUM: 2258	$-329.00	$0.00
12/14/2006	PAYMENT	TOTH, LLOYD & JOYCE TRS CHECK BANK: 94-7074 NUM: 2218	$-329.00	$329.00
09/28/2006	PAYMENT	TOTH, LLOYD & JOYCE TRS CHECK BANK: 94-7074 NUM: 2154	$-329.00	$658.00
08/05/2006	PAYMENT	TOTH, LLOYD & JOYCE TRS CHECK BANK: 94-7074 NUM: 2122	$-329.88	$987.00
07/12/2006	BILL	TOTH, LLOYD & JOYCE TRS	$1,316.88	$1,316.88
02/27/2006	PAYMENT	TOTH, LLOYD & JOYCE ET AL CHECK BANK: 94-7074 NUM: 2007	$-306.24	$0.00
01/11/2006	PAYMENT	TOTH, LLOYD & JOYCE TRS CHECK BANK: 94-7074 NUM: 1809	$-331.76	$306.24
09/28/2005	PAYMENT	TOTH, LLOYD & JOYCE TRS CHECK BANK: 94-7074 NUM: 1738	$-319.00	$638.00
08/18/2005	PAYMENT	TOTH, LLOYD & JOYCE TRS CHECK BANK: 94-7074 NUM: 1708	$-321.52	$957.00
07/15/2005	BILL	TOTH, LLOYD & JOYCE TRS	$1,278.52	$1,278.52
02/15/2005	PAYMENT	TOTH, LLOYD & JOYCE CHECK BANK: 94-7074 NUM: 1451	$-313.00	$0.00
12/15/2004	PAYMENT	TOTH, LLOYD & JOYCE CHECK BANK: 90-7162 NUM: 2094	$-313.00	$313.00
09/27/2004	PAYMENT	TOTH, LLOYD & JOYCE CHECK BANK: 90-7162 NUM: 2080	$-313.00	$626.00
07/29/2004	PAYMENT	TOTH, LLOYD & JOYCE CHECK BANK: 90-7162 NUM: 2072	$-313.88	$939.00
07/08/2004	BILL	TOTH, LLOYD & JOYCE	$1,252.88	$1,252.88
12/16/2003	PAYMENT	TOTH, LLOYD & JOYCE CHECK BANK: 90-7162 NUM: 2047	$-613.00	$0.00
09/19/2003	PAYMENT	TOTH, LLOYD & JOYCE CHECK BANK: 90-7162 NUM: 2031	$-306.50	$613.00
08/12/2003	PAYMENT	TOTH, LLOYD & JOYCE CHECK BANK: 90-7162 NUM: 2021	$-306.52	$919.50
07/18/2003	BILL	TOTH, LLOYD & JOYCE	$1,226.02	$1,226.02