Tax Account 020-681-12

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Owners

IACOBONI, ALEXIS / VANCIL, JERAME T
9455 SKY VISTA PKWY 17D
RENO, NV 89506

VANCIL, JERAME T

Account Summary

Account ID	020-681-12
Account Type	Real Estate
Location	522 SUMMER ST FERNLEY
Balance	$481.00
Currently Due	$0.00

Account ID

020-681-12

Account Type

Real Estate

Location

522 SUMMER ST
FERNLEY

Balance

$481.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.62
Total	$1,926.62
Paid	$1,445.62
Balance	$481.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,926.62

Total

$1,926.62

Paid

$1,445.62

Balance

$481.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$483.62	$0.00	$483.62	$483.62	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$481.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.83	$0.00	$1,821.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,691.74	$0.00	$1,691.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,622.50	$0.00	$1,622.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,582.51	$0.00	$1,582.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,564.63	$0.00	$1,564.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,534.54	$0.00	$1,534.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,534.67	$0.00	$1,534.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,257.06	$0.00	$1,257.06	$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	M&T BANK ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-483.62	$1,443.00
07/16/2024	BILL	IACOBONI, ALEXIS / VANCIL, JERAME T	$1,926.62	$1,926.62
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-456.83	$1,365.00
07/17/2023	BILL	IACOBONI, ALEXIS / VANCIL, JERAME T	$1,821.83	$1,821.83
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.74	$1,266.00
07/15/2022	BILL	IACOBONI, ALEXIS / VANCIL, JERAME T	$1,691.74	$1,691.74
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.59	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.59	$405.59
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.59	$811.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.73	$1,216.77
07/14/2021	BILL	RIDER, DONNA JEAN TR	$1,622.50	$1,622.50
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$397.51	$1,185.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-397.51	$787.49
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-397.51	$1,185.00
07/09/2020	BILL	RIDER, DONNA JEAN TR	$1,582.51	$1,582.51
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-391.63	$1,173.00
07/10/2019	BILL	RIDER, DONNA JEAN TR	$1,564.63	$1,564.63
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-383.00	$766.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.54	$1,149.00
07/10/2018	BILL	RIDER, DONNA JEAN TR	$1,534.54	$1,534.54
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-385.67	$1,149.00
07/10/2017	BILL	RIDER, TED V & DONNA J	$1,534.67	$1,534.67
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.06	$942.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-315.06	$626.94
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-315.06	$942.00
07/11/2016	BILL	RIDER, TED V & DONNA J	$1,257.06	$1,257.06
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.85	$969.00
07/07/2015	BILL	RIDER, TED V & DONNA J	$1,293.85	$1,293.85
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-319.98	$948.00
07/08/2014	BILL	RIDER, TED V & DONNA J	$1,267.98	$1,267.98
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-307.69	$921.00
07/08/2013	BILL	RIDER, TED V & DONNA J	$1,228.69	$1,228.69
06/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 504040	$-16.25	$0.00
06/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 502268	$-79.06	$16.25
06/01/2013	INTEREST	Monthly Interest	$6.59	$95.31
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$88.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.16	$82.22
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-231.18	$79.06
12/27/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 361583	$-231.18	$310.24
10/04/2012	PAYMENT	RIDER, DONNA J CHECK NUM: 75276629	$-389.30	$541.42
09/25/2012	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 40080114	$-26.03	$930.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.00	$956.75
08/06/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 269518	$-285.24	$955.75
07/25/2012	AMENDMENT	AMEND-APPLY VET'S EXEMPTION	$-82.24	$1,240.99
07/10/2012	BILL	RIDER, TED V & DONNA J	$1,323.23	$1,323.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-44.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-44.00	$44.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-44.00	$88.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-47.99	$132.00
07/08/2011	BILL	CRAGGS, JOHN A & SHARON L	$179.99	$179.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-52.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-52.00	$52.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-52.00	$104.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-52.05	$156.00
07/08/2010	BILL	CRAGGS, JOHN A & SHARON L	$208.05	$208.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-159.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-159.00	$159.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-160.12	$477.00
07/06/2009	BILL	CRAGGS, JOHN A & SHARON L	$637.12	$637.12
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-158.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-158.00	$158.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-160.33	$474.00
07/15/2008	BILL	CRAGGS, JOHN A & SHARON L	$634.33	$634.33
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-153.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-153.00	$153.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-154.04	$459.00
07/12/2007	BILL	CRAGGS, JOHN A & SHARON L	$613.04	$613.04
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-149.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-149.00	$149.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-149.00	$298.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-152.60	$447.00
07/12/2006	BILL	CRAGGS, JOHN A & SHARON L	$599.60	$599.60
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-141.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-141.00	$141.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-141.00	$282.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-143.31	$423.00
07/15/2005	BILL	CRAGGS, JOHN A & SHARON L	$566.31	$566.31
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-139.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-139.00	$139.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-139.00	$278.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-142.57	$417.00
07/08/2004	BILL	CRAGGS, JOHN A & SHARON L	$559.57	$559.57
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-153.66	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-153.66	$153.66
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-153.66	$307.32
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-153.66	$460.98
07/18/2003	BILL	CRAGGS, JOHN A & SHARON L	$614.64	$614.64
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-273.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-273.00	$273.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-273.00	$546.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-276.09	$819.00
07/12/2002	BILL	CRAGGS, JOHN A & SHARON L	$1,095.09	$1,095.09
02/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 3161	$-267.86	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-267.86	$267.86
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-267.86	$535.72
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-268.11	$803.58
09/04/2001	AMENDMENT	postmarked 8/30/01	$-10.72	$1,071.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.72	$1,082.41
07/12/2001	BILL	CRAGGS, JOHN A & SHARON L	$1,071.69	$1,071.69
04/09/2001	PAYMENT	CRAGGS, J. CHECK BANK: 11-35 NUM: 257	$-72.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.41	$72.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
09/20/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42471	$-68.32	$68.18
09/20/2000	AMENDMENT	under 2.00	$-1.37	$136.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50