Tax Account 020-713-20

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Owners

SCOGGIN, SUSAN JOYCE TR
706 TODD CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-713-20
Account Type	Real Estate
Location	706 TODD CT FERNLEY
Balance	$2,590.43
Currently Due	$649.43

Account ID

020-713-20

Account Type

Real Estate

Location

706 TODD CT
FERNLEY

Balance

$2,590.43

Currently Due

$649.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,590.43
Total	$2,590.43
Paid	$0.00
Balance	$2,590.43
Due	$649.43
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

$2,590.43

Total

$2,590.43

Paid

$0.00

Balance

$2,590.43

Due

$649.43

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	Due	$649.43	$0.00	$649.43	$0.00	$649.43
2	10/07/2024	10/17/2024	Due	$647.00	$0.00	$647.00	$0.00	$1,296.43
3	01/06/2025	01/16/2025	Due	$647.00	$0.00	$647.00	$0.00	$1,943.43
4	03/03/2025	03/13/2025	Due	$647.00	$0.00	$647.00	$0.00	$2,590.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,436.48	$0.00	$2,436.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,255.67	$0.00	$2,255.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,145.67	$4.02	$2,149.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,013.59	$20.12	$2,033.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,930.56	$0.00	$1,930.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,862.70	$0.00	$1,862.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,837.70	$0.00	$1,837.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,646.21	$0.00	$1,646.21	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
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
07/16/2024	BILL	SCOGGIN, SUSAN JOYCE TR	$2,590.43	$2,590.43
08/29/2023	PAYMENT	SCOGGIN, SUSAN CHECK 1062	$-2,436.48	$0.00
07/17/2023	BILL	SCOGGIN, SUSAN JOYCE TR	$2,436.48	$2,436.48
08/13/2022	PAYMENT	SCOGGIN, SUSAN J CHECK CK 3314	$-2,255.67	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,255.67
07/15/2022	BILL	SCOGGIN, SUSAN JOYCE TR	$2,255.67	$2,255.67
04/15/2022	PAYMENT	SCOGGIN, SUSAN JOYCE TR CHECK 3304	$-71.26	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$71.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.70	$70.26
02/25/2022	PAYMENT	SCOGGIN, SUSAN JOYCE TR CHECK 1055	$-503.00	$67.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.32	$570.56
12/22/2021	PAYMENT	SCOGGIN, SUSAN JOYCE TR CHECK 1048	$-503.00	$569.24
10/04/2021	PAYMENT	SCOGGIN, SUSAN JOYCE TR CHECK 1044	$-536.12	$1,072.24
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.31	$1,608.36
07/14/2021	BILL	SCOGGIN, SUSAN JOYCE TR	$2,144.67	$2,144.67
03/01/2021	PAYMENT	CORELOGIC CHECK 410644676	$-1,026.12	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.12	$1,026.12
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$504.59	$1,509.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-504.59	$1,004.41
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-504.59	$1,509.00
07/09/2020	BILL	SCOGGIN, SUSAN JOYCE TR	$2,013.59	$2,013.59
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$482.00
09/11/2019	PAYMENT	BARRERA-LANUZA, RICARDO &MARIA CHECK NUM: 2607	$-482.00	$964.00
08/01/2019	PAYMENT	BARRERA-LANUZA, RICARDO&MARIA CHECK NUM: 2589	$-484.56	$1,446.00
07/10/2019	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,930.56	$1,930.56
02/22/2019	PAYMENT	BARRERA, MARIA CHECK NUM: 2565	$-465.00	$0.00
12/31/2018	PAYMENT	BARRERA, MARIA CHECK NUM: 2557	$-465.00	$465.00
09/21/2018	PAYMENT	BARRERA-LANUZA, RICARDO, MARIA CHECK NUM: 2545	$-465.00	$930.00
08/20/2018	PAYMENT	BARRERA, MARIA CHECK NUM: 2542	$-467.70	$1,395.00
07/10/2018	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,862.70	$1,862.70
02/15/2018	PAYMENT	BARRERA-LANUZA, RICARDO &MARIA CHECK NUM: 2508	$-459.00	$0.00
12/26/2017	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2494	$-459.00	$459.00
09/28/2017	PAYMENT	BARRERA-LANUZA, RICARDO & MARI CHECK NUM: 2470	$-459.00	$918.00
08/09/2017	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2455	$-460.70	$1,377.00
07/10/2017	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,837.70	$1,837.70
02/24/2017	PAYMENT	BARRERA-LANUZA, RICARDO CHECK NUM: 2415	$-411.00	$0.00
12/19/2016	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2405	$-411.00	$411.00
09/23/2016	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2381	$-411.00	$822.00
07/29/2016	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2364	$-413.21	$1,233.00
07/11/2016	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,646.21	$1,646.21
01/25/2016	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2314	$-420.00	$0.00
12/31/2015	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2313	$-420.00	$420.00
10/02/2015	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2299	$-420.00	$840.00
08/21/2015	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2276	$-420.92	$1,260.00
07/07/2015	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,680.92	$1,680.92
02/24/2015	PAYMENT	BARRERA LANUZA, R/BARRERA, M L CHECK NUM: 2224	$-410.00	$0.00
12/29/2014	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2215	$-410.00	$410.00
10/10/2014	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2196	$-410.00	$820.00
08/21/2014	PAYMENT	BARRERA, RICARDO OR MARIA CHECK NUM: 2183	$-410.53	$1,230.00
07/08/2014	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,640.53	$1,640.53
09/17/2013	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2119	$-1,191.00	$0.00
08/26/2013	PAYMENT	BARRERA-LANUZA, RICARDO & M L CHECK NUM: 2111	$-397.36	$1,191.00
07/08/2013	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,588.36	$1,588.36
12/27/2012	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2055	$-768.00	$0.00
09/19/2012	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2028	$-384.00	$768.00
07/27/2012	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 1989	$-387.53	$1,152.00
07/10/2012	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,539.53	$1,539.53
02/08/2012	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 2009	$-274.00	$0.00
12/27/2011	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 1976	$-274.00	$274.00
09/28/2011	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 1918	$-274.00	$548.00
08/09/2011	PAYMENT	BARRERA, MARIA CORK: D NUM: CREDIT CARD	$-274.52	$822.00
07/08/2011	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,096.52	$1,096.52
02/04/2011	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK NUM: 1845	$-255.00	$0.00
01/05/2011	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 0 NUM: 1836	$-255.00	$255.00
09/17/2010	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1796	$-255.00	$510.00
08/16/2010	PAYMENT	BARRERA-LANUZA, RICARDO/MARIA CHECK BANK: 11-35 NUM: 1781	$-257.19	$765.00
07/08/2010	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,022.19	$1,022.19
02/25/2010	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1716	$-421.00	$0.00
12/30/2009	PAYMENT	BARRERA-LANUZA, RICARDO/MARIA CHECK BANK: 11-35 NUM: 1691	$-421.00	$421.00
09/21/2009	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1642	$-421.00	$842.00
08/19/2009	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1625	$-423.47	$1,263.00
07/06/2009	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,686.47	$1,686.47
01/30/2009	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1550	$-434.35	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.67	$434.35
01/07/2009	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1525	$-834.00	$433.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.68	$1,267.68
08/21/2008	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1471	$-419.70	$1,251.00
07/15/2008	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,670.70	$1,670.70
03/07/2008	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1396	$-386.00	$0.00
12/21/2007	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1322	$-386.00	$386.00
09/17/2007	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1298	$-386.00	$772.00
07/27/2007	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1282	$-387.57	$1,158.00
07/12/2007	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,545.57	$1,545.57
02/26/2007	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1224	$-357.00	$0.00
12/22/2006	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1182	$-357.00	$357.00
09/25/2006	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1140	$-357.00	$714.00
08/04/2006	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1117	$-360.09	$1,071.00
07/12/2006	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,431.09	$1,431.09
02/15/2006	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1000	$-331.00	$0.00
01/04/2006	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 974	$-331.00	$331.00
09/22/2005	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 942	$-331.00	$662.00
08/17/2005	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 1037	$-332.08	$993.00
07/15/2005	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,325.08	$1,325.08
03/09/2005	PAYMENT	BARRERA-LANUZA, RICARDO & MARI CHECK BANK: 11-35 NUM: 889	$-324.00	$0.00
12/15/2004	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 773	$-324.00	$324.00
09/16/2004	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 818	$-324.00	$648.00
08/03/2004	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 797	$-327.20	$972.00
07/08/2004	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,299.20	$1,299.20
02/20/2004	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 705	$-317.82	$0.00
12/22/2003	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 682	$-317.82	$317.82
10/08/2003	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 11-35 NUM: 651	$-317.82	$635.64
08/11/2003	PAYMENT	BARRERA-LANUZA, RICARDO ET AL CHECK BANK: 94-72 NUM: 4384	$-317.82	$953.46
07/18/2003	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,271.28	$1,271.28
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-314.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-314.00	$314.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-314.00	$628.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-314.79	$942.00
07/12/2002	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,256.79	$1,256.79
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-307.37	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-307.37	$307.37
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-307.37	$614.74
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-307.58	$922.11
07/12/2001	BILL	BARRERA-LANUZA, RICARDO ET AL	$1,229.69	$1,229.69