Tax Account 020-675-06

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Owners

SPECCHIO, JOSEPH A JR
1365 BUCKBOARD WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-675-06
Account Type	Real Estate
Location	1365 BUCKBOARD WAY FERNLEY
Balance	$799.00
Currently Due	$0.00

Account ID

020-675-06

Account Type

Real Estate

Location

1365 BUCKBOARD WAY
FERNLEY

Balance

$799.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,198.50
Total	$3,198.50
Paid	$2,399.50
Balance	$799.00
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

$3,198.50

Total

$3,198.50

Paid

$2,399.50

Balance

$799.00

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	$801.50	$0.00	$801.50	$801.50	$0.00
2	10/07/2024	10/17/2024	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
3	01/06/2025	01/16/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
4	03/03/2025	03/13/2025	Due	$799.00	$0.00	$799.00	$0.00	$799.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,124.53	$0.00	$3,124.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,993.66	$0.00	$2,993.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,943.12	$0.00	$2,943.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,864.67	$0.00	$2,864.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,809.47	$0.00	$2,809.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,439.83	$0.00	$2,439.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,413.60	$0.00	$2,413.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,207.51	$0.00	$2,207.51	$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
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
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-799.00	$799.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-799.00	$1,598.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-801.50	$2,397.00
07/16/2024	BILL	SPECCHIO, JOSEPH A JR	$3,198.50	$3,198.50
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-781.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-781.00	$781.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-781.00	$1,562.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-781.53	$2,343.00
07/17/2023	BILL	SPECCHIO, JOSEPH A JR	$3,124.53	$3,124.53
02/09/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12411	$-748.00	$0.00
01/05/2023	PAYMENT	JOE SPECCHIO PNP PNP - 127176889	$-748.00	$748.00
09/14/2022	PAYMENT	SPECCHIO, BARBARA / JOSEPH CHECK 6586	$-748.00	$1,496.00
08/16/2022	PAYMENT	SPECCHIO, BARBARA D ET AL CHECK 6604	$-749.66	$2,244.00
07/15/2022	BILL	SPECCHIO, BARBARA D ET AL	$2,993.66	$2,993.66
01/05/2022	PAYMENT	BARBARA D SPECC EC WF - 022010303173190	$-735.73	$0.00
10/04/2021	PAYMENT	BARBARA D SPECC EC WF - 021100103291544	$-735.73	$735.73
10/04/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-735.73	$1,471.46
08/17/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-735.93	$2,207.19
07/14/2021	BILL	SPECCHIO, BARBARA D ET AL	$2,943.12	$2,943.12
03/10/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-716.00	$0.00
12/28/2020	PAYMENT	BB&T MORTGAGE ACH CORE -	$-716.00	$716.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-716.00	$1,432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$716.67	$2,148.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-716.67	$1,431.33
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-716.67	$2,148.00
07/09/2020	BILL	SPECCHIO, BARBARA D ET AL	$2,864.67	$2,864.67
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-702.00	$0.00
12/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34193	$-702.00	$702.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-702.00	$1,404.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-703.47	$2,106.00
07/10/2019	BILL	SPECCHIO, BARBARA D ET AL	$2,809.47	$2,809.47
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-609.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-609.00	$609.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-609.00	$1,218.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.83	$1,827.00
07/10/2018	BILL	SPECCHIO, BARBARA D ET AL	$2,439.83	$2,439.83
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-603.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-603.00	$603.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-603.00	$1,206.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-604.60	$1,809.00
07/10/2017	BILL	SPECCHIO, BARBARA D ET AL	$2,413.60	$2,413.60
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-551.00	$551.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-551.00	$1,102.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$551.00	$1,653.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-554.51	$1,653.00
07/11/2016	BILL	SPECCHIO, BARBARA D ET AL	$2,207.51	$2,207.51
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$560.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$1,120.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-561.10	$1,680.00
07/07/2015	BILL	SPECCHIO, BARBARA D ET AL	$2,241.10	$2,241.10
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-546.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$546.00	$546.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-546.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$546.00	$546.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-546.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-546.00	$546.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-546.00	$1,092.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-548.86	$1,638.00
07/08/2014	BILL	SPECCHIO, BARBARA D ET AL	$2,186.86	$2,186.86
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-533.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-533.00	$533.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-533.00	$1,066.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-533.88	$1,599.00
07/08/2013	BILL	SPECCHIO, BARBARA D ET AL	$2,132.88	$2,132.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-520.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-520.00	$520.00
09/14/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125658	$-520.00	$1,040.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-521.72	$1,560.00
07/10/2012	BILL	SPECCHIO, JOSEPH A JR ET AL	$2,081.72	$2,081.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-414.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-414.00	$414.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-414.00	$828.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-416.99	$1,242.00
07/08/2011	BILL	SPECCHIO, JOSEPH A JR ET AL	$1,658.99	$1,658.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-402.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-402.00	$402.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-402.00	$804.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-404.79	$1,206.00
07/08/2010	BILL	SPECCHIO, JOSEPH A JR ET AL	$1,610.79	$1,610.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-585.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-585.00	$585.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-585.00	$1,170.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-585.78	$1,755.00
07/06/2009	BILL	SPECCHIO, JOSEPH A JR ET AL	$2,340.78	$2,340.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-568.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-568.00	$568.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-568.00	$1,136.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-568.65	$1,704.00
07/15/2008	BILL	SPECCHIO, JOSEPH A JR ET AL	$2,272.65	$2,272.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-526.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-526.00	$526.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-526.00	$1,052.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-529.38	$1,578.00
07/12/2007	BILL	SPECCHIO, JOSEPH A JR ET AL	$2,107.38	$2,107.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-511.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-511.00	$511.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-511.00	$1,022.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-513.00	$1,533.00
07/12/2006	BILL	SPECCHIO, JOSEPH A JR ET AL	$2,046.00	$2,046.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-496.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-496.00	$496.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-496.00	$992.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-498.41	$1,488.00
07/15/2005	BILL	SPECCHIO, JOSEPH A JR ET AL	$1,986.41	$1,986.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-484.00	$0.00
10/11/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87685	$-484.00	$484.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-484.00	$968.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-485.96	$1,452.00
07/08/2004	BILL	SPECCHIO, JOSEPH A JR ET AL	$1,937.96	$1,937.96
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-364.60	$0.00
10/14/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749545640	$-364.60	$364.60
09/22/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 62297	$-364.60	$729.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-364.60	$1,093.80
07/18/2003	BILL	STOCKTON, BRIAN J ET AL	$1,458.40	$1,458.40
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-356.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-356.00	$356.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-356.00	$712.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-359.51	$1,068.00
07/12/2002	BILL	STOCKTON, BRIAN J ET AL	$1,427.51	$1,427.51
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-349.51	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-349.51	$349.51
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-349.51	$699.02
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-349.80	$1,048.53
07/12/2001	BILL	STOCKTON, BRIAN J ET AL	$1,398.33	$1,398.33
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-345.41	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-345.41	$345.41
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-345.41	$690.82
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-345.67	$1,036.23
07/17/2000	BILL	STOCKTON, BRIAN J ET AL	$1,381.90	$1,381.90
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699857	$-66.44	$0.00
11/22/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 15370	$-135.54	$66.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.66	$201.98
08/26/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853	$-66.78	$199.32
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$266.10	$266.10