Tax Account 020-653-04

Print Page · · Payments Cart · New Search

Owners

SCAVO, SALVATORE E
P O BOX 2603
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-653-04
Account Type	Real Estate
Location	863 JENNY'S LN FERNLEY
Balance	$2,823.90
Currently Due	$2,524.90

Account ID

020-653-04

Account Type

Real Estate

Location

863 JENNY'S LN
FERNLEY

Balance

$2,823.90

Currently Due

$2,524.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.68
Total	$1,293.61
Paid	$0.00
Balance	$1,293.61
Due	$2,524.90
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

$1,197.68

Total

$1,293.61

Paid

$0.00

Balance

$1,293.61

Due

$2,524.90

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	Past due	$300.68	$12.03	$300.68	$0.00	$1,843.00
2	10/07/2024	10/17/2024	Past due	$299.00	$29.98	$299.00	$0.00	$2,171.98
3	01/06/2025	01/16/2025	Past due	$299.00	$53.92	$299.00	$0.00	$2,524.90
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$0.00	$2,823.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,185.40	$177.44	$0.00	$1,530.29	$1,530.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,137.34	$0.00	$1,137.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,144.87	$171.14	$1,430.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,114.91	$0.00	$1,114.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,110.66	$0.00	$1,110.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,093.76	$0.00	$1,093.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,106.74	$38.89	$1,145.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$933.77	$0.00	$933.77	$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	.00	6.84	5.16
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.82
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.02
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.92	$2,823.90
01/02/2025	INTEREST	INTEREST FOR 01/2025	$9.85	$2,769.98
12/02/2024	INTEREST	INTEREST FOR 12/2024	$9.85	$2,760.13
11/04/2024	INTEREST	INTEREST FOR 11/2024	$9.85	$2,750.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.98	$2,740.43
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.85	$2,710.45
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.85	$2,700.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.03	$2,690.75
07/16/2024	BILL	SCAVO, SALVATORE E	$1,197.68	$2,678.72
07/09/2024	INTEREST	INTEREST FOR 07/2024	$9.85	$1,481.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.85	$1,471.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$98.50	$1,461.34
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,362.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,360.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.74	$1,359.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.22	$1,276.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.60	$1,223.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.88	$1,193.84
07/17/2023	BILL	SCAVO, SALVATORE E	$1,181.96	$1,181.96
08/29/2022	PAYMENT	MIKE DALE PNP PNP - 120039726	$-2,567.44	$0.00
07/15/2022	BILL	SCAVO, SALVATORE E	$1,137.34	$2,567.44
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.51	$1,430.10
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.51	$1,420.59
06/06/2022	INTEREST	INTEREST FOR 06/2022	$95.07	$1,411.08
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,316.01
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,313.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$79.86	$1,312.01
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.41	$1,232.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.34	$1,220.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.53	$1,169.40
07/14/2021	BILL	SCAVO, SALVATORE E & DOROTHY L	$1,140.87	$1,140.87
08/10/2020	PAYMENT	SCAVO, SALVATORE E CHECK NUM: 446	$-1,114.91	$0.00
07/09/2020	BILL	SCAVO, SALVATORE E & DOROTHY L	$1,114.91	$1,114.91
07/26/2019	PAYMENT	SCAVO, SALVATORE CHECK NUM: 370	$-1,110.66	$0.00
07/10/2019	BILL	SCAVO, SALVATORE E & DOROTHY L	$1,110.66	$1,110.66
08/28/2018	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 305	$-1,093.76	$0.00
07/10/2018	BILL	SCAVO, SALVATORE E & DOROTHY L	$1,093.76	$1,093.76
11/03/2017	PAYMENT	SCAVO, SALVATORE CHECK NUM: 128	$-1,145.63	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.74	$1,145.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.15	$1,117.89
07/10/2017	BILL	SCAVO, SALVATORE E & DOROTHY L	$1,106.74	$1,106.74
03/06/2017	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 2419	$-233.00	$0.00
12/19/2016	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 2401	$-233.00	$233.00
08/18/2016	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 2333	$-467.77	$466.00
07/11/2016	BILL	SCAVO, SALVATORE E & DOROTHY L	$933.77	$933.77
09/08/2015	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 4027	$-726.00	$0.00
08/18/2015	PAYMENT	SCAVO, SALVATORE E/DOROTHY L CHECK NUM: 2215	$-243.90	$726.00
07/07/2015	BILL	SCAVO, SALVATORE E & DOROTHY L	$969.90	$969.90
03/04/2015	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 2135	$-238.00	$0.00
01/06/2015	PAYMENT	SCAVO, DOROTHY L CHECK NUM: 308	$-238.00	$238.00
10/08/2014	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 2072	$-238.00	$476.00
08/19/2014	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 2049	$-238.68	$714.00
07/08/2014	BILL	SCAVO, SALVATORE E & DOROTHY L	$952.68	$952.68
03/07/2014	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 1985	$-233.00	$0.00
12/19/2013	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 1954	$-233.00	$233.00
10/10/2013	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 4010	$-233.00	$466.00
07/23/2013	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 1882	$-235.63	$699.00
07/08/2013	BILL	SCAVO, SALVATORE E & DOROTHY L	$934.63	$934.63
02/15/2013	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 1776	$-239.00	$0.00
01/04/2013	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 4008	$-239.00	$239.00
09/14/2012	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 1681	$-239.00	$478.00
08/22/2012	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 1661	$-241.19	$717.00
07/10/2012	BILL	SCAVO, SALVATORE E & DOROTHY L	$958.19	$958.19
02/27/2012	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 3985	$-163.00	$0.00
12/27/2011	PAYMENT	SCAVO, SALVATORE E/DOROTHY L CHECK NUM: 3964	$-163.00	$163.00
09/27/2011	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 3948	$-163.00	$326.00
08/16/2011	PAYMENT	SCAVO, SALVATORE CHECK NUM: 1465	$-166.62	$489.00
07/08/2011	BILL	SCAVO, SALVATORE E & DOROTHY L	$655.62	$655.62
02/25/2011	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK NUM: 3895	$-159.00	$0.00
12/28/2010	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3876	$-159.00	$159.00
09/29/2010	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3838	$-159.00	$318.00
08/03/2010	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3818	$-159.64	$477.00
07/08/2010	BILL	SCAVO, SALVATORE E & DOROTHY L	$636.64	$636.64
03/01/2010	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3791	$-231.00	$0.00
12/30/2009	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3770	$-231.00	$231.00
10/05/2009	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3743	$-231.00	$462.00
08/04/2009	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3724	$-232.50	$693.00
07/06/2009	BILL	SCAVO, SALVATORE E & DOROTHY L	$925.50	$925.50
02/04/2009	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3673	$-224.00	$0.00
01/05/2009	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3670	$-224.00	$224.00
10/06/2008	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3658	$-224.00	$448.00
08/15/2008	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3650	$-226.58	$672.00
07/15/2008	BILL	SCAVO, SALVATORE E & DOROTHY L	$898.58	$898.58
02/14/2008	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 935	$-209.00	$0.00
01/04/2008	PAYMENT	SCAVO, SALVATORE E CHECK BANK: 94-72 NUM: 916	$-209.00	$209.00
09/14/2007	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 863	$-209.00	$418.00
08/09/2007	PAYMENT	SCAVO, SALVATORE CHECK BANK: 94-72 NUM: 845	$-211.36	$627.00
07/12/2007	BILL	SCAVO, SALVATORE E & DOROTHY L	$838.36	$838.36
02/16/2007	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 761	$-203.00	$0.00
12/14/2006	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3579	$-203.00	$203.00
09/14/2006	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 703	$-203.00	$406.00
08/25/2006	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3560	$-204.95	$609.00
07/12/2006	BILL	SCAVO, SALVATORE E & DOROTHY L	$813.95	$813.95
02/27/2006	PAYMENT	SCAVO, SALVATORE E CHECK BANK: 94-72 NUM: 612	$-197.00	$0.00
12/29/2005	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3527	$-197.00	$197.00
09/22/2005	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3464	$-197.00	$394.00
08/17/2005	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3414	$-199.24	$591.00
07/15/2005	BILL	SCAVO, SALVATORE E & DOROTHY L	$790.24	$790.24
02/24/2005	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3273	$-191.00	$0.00
01/11/2005	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3223	$-191.00	$191.00
10/07/2004	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3133	$-191.00	$382.00
08/11/2004	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 3073	$-194.22	$573.00
07/08/2004	BILL	SCAVO, SALVATORE E & DOROTHY L	$767.22	$767.22
02/23/2004	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 2898	$-181.08	$0.00
12/30/2003	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 2825	$-181.08	$181.08
09/22/2003	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 2706	$-181.08	$362.16
08/12/2003	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 2639	$-181.09	$543.24
07/18/2003	BILL	SCAVO, SALVATORE E & DOROTHY L	$724.33	$724.33
08/15/2002	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 2238	$-657.12	$0.00
07/12/2002	BILL	SCAVO, SALVATORE E & DOROTHY L	$657.12	$657.12
08/13/2001	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 1736	$-643.93	$0.00
07/12/2001	BILL	SCAVO, SALVATORE E & DOROTHY L	$643.93	$643.93
02/26/2001	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 1568	$-159.03	$0.00
01/03/2001	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 1511	$-159.03	$159.03
10/05/2000	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 1421	$-159.03	$318.06
08/24/2000	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 1369	$-159.28	$477.09
07/17/2000	BILL	SCAVO, SALVATORE E & DOROTHY L	$636.37	$636.37
08/26/1999	PAYMENT	SCAVO, SALVATORE E & DOROTHY L CHECK BANK: 94-72 NUM: 937	$-678.91	$0.00
07/17/1999	BILL	SCAVO, SALVATORE E & DOROTHY L	$678.91	$678.91
07/28/1998	PAYMENT	T S & E CHECK	$-122.06	$0.00
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06