Tax Account 020-653-06

Print Page · · Payments Cart · New Search

Owners

DERICCO, TOD
847 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-653-06
Account Type	Real Estate
Location	847 JENNY'S LN FERNLEY
Balance	$1,524.50
Currently Due	$381.50

Account ID

020-653-06

Account Type

Real Estate

Location

847 JENNY'S LN
FERNLEY

Balance

$1,524.50

Currently Due

$381.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.50
Total	$1,524.50
Paid	$0.00
Balance	$1,524.50
Due	$381.50
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

$1,524.50

Total

$1,524.50

Paid

$0.00

Balance

$1,524.50

Due

$381.50

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	Due	$381.50	$0.00	$381.50	$0.00	$381.50
2	10/07/2024	10/17/2024	Due	$381.00	$0.00	$381.00	$0.00	$762.50
3	01/06/2025	01/16/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,143.50
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,524.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.27	$0.00	$1,499.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,436.20	$0.00	$1,436.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,430.99	$0.00	$1,430.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,396.57	$0.00	$1,396.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,384.11	$0.00	$1,384.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,359.26	$0.00	$1,359.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,364.51	$0.00	$1,364.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,185.00	$0.00	$1,185.00	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DERICCO, TOD	$1,524.50	$1,524.50
02/22/2024	PAYMENT	DERICCO, TOD CHECK 4727	$-374.00	$0.00
12/14/2023	PAYMENT	DERICCO, TOD CHECK 4710	$-374.00	$374.00
09/20/2023	PAYMENT	DERICCO, TOD CHECK 4669	$-374.00	$748.00
08/23/2023	PAYMENT	DERICCO, TOD CHECK 4656	$-377.27	$1,122.00
07/17/2023	BILL	DERICCO, TOD	$1,499.27	$1,499.27
02/28/2023	PAYMENT	DERICCO, TOD CHECK 4615	$-359.00	$0.00
12/15/2022	PAYMENT	DERICCO, TOD CHECK 4592	$-359.00	$359.00
09/30/2022	PAYMENT	DERICCO, TOD CHECK 4568	$-359.00	$718.00
08/19/2022	PAYMENT	DERICCO, TOD CHECK 4525	$-359.20	$1,077.00
07/15/2022	BILL	DERICCO, TOD	$1,436.20	$1,436.20
02/25/2022	PAYMENT	DERICCO, TOD CHECK 4478	$-357.70	$0.00
12/07/2021	PAYMENT	DERICCO, TOD CHECK 4454	$-357.70	$357.70
09/28/2021	PAYMENT	DERICCO, TOD CHECK 4424	$-357.70	$715.40
08/12/2021	PAYMENT	DERICCO, TOD CHECK 4410	$-357.89	$1,073.10
07/14/2021	BILL	DERICCO, TOD	$1,430.99	$1,430.99
02/11/2021	PAYMENT	DERICCO, TOD CHECK 4336	$-349.00	$0.00
12/14/2020	PAYMENT	DERICCO, TOD CHECK NUM: 4301	$-349.00	$349.00
09/30/2020	PAYMENT	DERICCO, TOD CHECK NUM: 4267	$-349.00	$698.00
08/20/2020	PAYMENT	DERICCO, TOD CHECK NUM: 4251	$-349.57	$1,047.00
07/09/2020	BILL	DERICCO, TOD	$1,396.57	$1,396.57
12/12/2019	PAYMENT	DERICCO, TOD CHECK NUM: 4169	$-690.00	$0.00
08/08/2019	PAYMENT	DERICCO, TOD CHECK NUM: 4128	$-694.11	$690.00
07/10/2019	BILL	DERICCO, TOD	$1,384.11	$1,384.11
12/26/2018	PAYMENT	DERICCO, TOD CHECK NUM: 4069	$-678.00	$0.00
08/06/2018	PAYMENT	DERICCO, TOD CHECK NUM: 4026	$-681.26	$678.00
07/10/2018	BILL	DERICCO, TOD	$1,359.26	$1,359.26
12/15/2017	PAYMENT	DERICCO, TOD CHECK NUM: 3965	$-682.00	$0.00
08/14/2017	PAYMENT	DERICCO, TOD CHECK NUM: 3926	$-682.51	$682.00
07/10/2017	BILL	DERICCO, TOD	$1,364.51	$1,364.51
02/23/2017	PAYMENT	DERICCO, TOD CHECK NUM: 3879	$-296.00	$0.00
12/29/2016	PAYMENT	DERICCO, TOD CHECK NUM: 3859	$-296.00	$296.00
08/01/2016	PAYMENT	DERICCO, TOD CHECK NUM: 3809	$-593.00	$592.00
07/11/2016	BILL	DERICCO, TOD	$1,185.00	$1,185.00
03/04/2016	PAYMENT	DERICCO, TOD CHECK NUM: 3762	$-305.00	$0.00
12/30/2015	PAYMENT	DERICCO, TOD CHECK NUM: 3738	$-305.00	$305.00
07/29/2015	PAYMENT	DERICCO, TOD CHECK NUM: 3662	$-610.64	$610.00
07/07/2015	BILL	DERICCO, TOD	$1,220.64	$1,220.64
12/30/2014	PAYMENT	DERICCO, TOD CHECK NUM: 3564	$-596.00	$0.00
07/31/2014	PAYMENT	DERICCO, TOD CHECK NUM: 3480	$-600.11	$596.00
07/08/2014	BILL	DERICCO, TOD	$1,196.11	$1,196.11
08/02/2013	PAYMENT	DERICCO, TOD CHECK NUM: 3441	$-1,170.97	$0.00
07/08/2013	BILL	DERICCO, TOD	$1,170.97	$1,170.97
02/26/2013	PAYMENT	DERICCO, TOD CHECK NUM: 3378	$-308.00	$0.00
12/31/2012	PAYMENT	DERICCO, TOD CHECK NUM: 3349	$-308.00	$308.00
10/01/2012	PAYMENT	DERICCO, TOD CHECK NUM: 3305	$-308.00	$616.00
07/30/2012	PAYMENT	DERICCO, TOD CHECK NUM: 3049	$-308.70	$924.00
07/10/2012	BILL	DERICCO, TOD	$1,232.70	$1,232.70
01/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 2986	$-512.04	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.04	$512.04
09/15/2011	PAYMENT	DERICCO, TOD CHECK NUM: 2924	$-19.44	$502.00
09/06/2011	PAYMENT	TICOR TITLE CHECK NUM: 1090619	$-231.56	$521.44
09/06/2011	ADJUST	posted as 231.00 s/b 231.56 NUM: 1090619	$231.00	$753.00
09/06/2011	VOID	TICOR TITLE CHECK NUM: 1090619	$-231.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-254.45	$753.00
07/08/2011	BILL	HARDINGER, ALLEN R	$1,007.45	$1,007.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-244.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-244.00	$244.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-244.00	$488.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-246.22	$732.00
07/08/2010	BILL	HARDINGER, ALLEN R ET AL	$978.22	$978.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-403.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-403.00	$403.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-403.00	$806.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-404.29	$1,209.00
07/06/2009	BILL	HARDINGER, ALLEN R ET AL	$1,613.29	$1,613.29
03/02/2009	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 63-4 NUM: 223572	$-414.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-414.00	$414.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-414.00	$828.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-414.17	$1,242.00
07/15/2008	BILL	HARDINGER, ALLEN R ET AL	$1,656.17	$1,656.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-350.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-350.00	$350.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-350.00	$700.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-353.16	$1,050.00
07/12/2007	BILL	HARDINGER, ALLEN R ET AL	$1,403.16	$1,403.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-82.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-82.00	$82.00
10/04/2006	PAYMENT	EAGLE HOME CHECK BANK: 19-57 NUM: 444813	$-82.00	$164.00
08/11/2006	PAYMENT	EAGLE HOME MTGE CHECK BANK: 19-57 NUM: 442914	$-83.24	$246.00
07/12/2006	BILL	HARDINGER, ALLEN R ET AL	$329.24	$329.24
05/09/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 109596	$-730.00	$0.00
05/01/2006	INTEREST	Monthly Interest	$2.35	$730.00
03/31/2006	INTEREST	Monthly Interest	$2.35	$727.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.34	$725.30
03/03/2006	INTEREST	Monthly Interest	$2.35	$703.96
02/01/2006	INTEREST	Monthly Interest	$2.35	$701.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.73	$699.26
12/05/2005	INTEREST	Monthly Interest	$2.35	$685.53
11/03/2005	INTEREST	Monthly Interest	$2.35	$683.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.64	$680.83
10/04/2005	INTEREST	Monthly Interest	$2.35	$673.19
09/01/2005	INTEREST	Monthly Interest	$2.35	$670.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.07	$668.49
08/02/2005	INTEREST	Monthly Interest	$2.35	$665.42
07/15/2005	BILL	RAPPORT, DEBORAH A	$304.84	$663.07
07/07/2005	INTEREST	Monthly Interest	$2.35	$358.23
07/07/2005	INTEREST	Monthly Interest	$2.35	$355.88
06/07/2005	INTEREST	Monthly Interest	$23.52	$353.53
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$330.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.76	$324.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.74	$305.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.11	$292.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.89	$285.15
07/08/2004	BILL	RAPPORT, DEBORAH A	$282.26	$282.26
08/04/2003	PAYMENT	BLACK ROCK ENTERPRISES CHECK BANK: 90-2267 NUM: 5272	$-278.12	$0.00
07/18/2003	BILL	RAPPORT, DEBORAH A	$278.12	$278.12
12/09/2002	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2123	$-231.46	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.67	$231.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.34	$225.79
07/12/2002	BILL	RAPPORT, DEBORAH A	$223.45	$223.45
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-512.08	$0.00
12/05/2001	AMENDMENT	del int	$-1.81	$512.08
12/04/2001	INTEREST	Monthly Interest	$1.81	$513.89
11/01/2001	INTEREST	Monthly Interest	$1.81	$512.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.51	$510.27
10/01/2001	INTEREST	Monthly Interest	$1.81	$504.76
09/04/2001	INTEREST	Monthly Interest	$1.81	$502.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$501.14
08/01/2001	INTEREST	Monthly Interest	$1.81	$498.93
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$220.16	$497.12
07/02/2001	INTEREST	Monthly Interest	$1.81	$276.96
07/02/2001	INTEREST	Monthly Interest	$1.81	$275.15
06/05/2001	INTEREST	Monthly Interest	$18.13	$273.34
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$255.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.23	$250.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.79	$234.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.44	$225.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.18	$219.75
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$217.57	$217.57
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-264.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.11	$264.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.36	$248.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.76	$238.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.31	$232.39
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$230.08	$230.08
04/28/1999	PAYMENT	BRANNEN, MARGARET CHECK BANK: 94-165 NUM: 1016	$-31.69	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06