Tax Account 020-713-41

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Owners

BASQUE, LOUIS ET AL
597 VANCE DR
FERNLEY, NV 89408

HERNANDEZ, MARYCARMEN

Account Summary

Account ID	020-713-41
Account Type	Real Estate
Location	597 VANCE DR FERNLEY
Balance	$2,351.92
Currently Due	$590.92

Account ID

020-713-41

Account Type

Real Estate

Location

597 VANCE DR
FERNLEY

Balance

$2,351.92

Currently Due

$590.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,351.92
Total	$2,351.92
Paid	$0.00
Balance	$2,351.92
Due	$590.92
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

$2,351.92

Total

$2,351.92

Paid

$0.00

Balance

$2,351.92

Due

$590.92

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	$590.92	$0.00	$590.92	$0.00	$590.92
2	10/07/2024	10/17/2024	Due	$587.00	$0.00	$587.00	$0.00	$1,177.92
3	01/06/2025	01/16/2025	Due	$587.00	$0.00	$587.00	$0.00	$1,764.92
4	03/03/2025	03/13/2025	Due	$587.00	$0.00	$587.00	$0.00	$2,351.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,215.64	$0.00	$2,215.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,125.67	$0.00	$2,125.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,100.38	$0.00	$2,100.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,046.46	$0.00	$2,046.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,015.08	$0.00	$2,015.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,971.85	$0.00	$1,971.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,959.27	$0.00	$1,959.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,764.69	$0.00	$1,764.69	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	BASQUE, LOUIS ET AL	$2,351.92	$2,351.92
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-553.00	$0.00
11/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 113730	$-553.00	$553.00
10/04/2023	PAYMENT	JAMES A MARY ALLENE BUSCH PNP PNP - 143561577	$-553.00	$1,106.00
08/22/2023	PAYMENT	JAMES A MARY ALLENE BUSCH PNP PNP - 141396416	$-556.64	$1,659.00
07/17/2023	BILL	BUSCH, JAMES A & MARY ALLENE	$2,215.64	$2,215.64
08/10/2022	PAYMENT	BUSCH, JAMES A & MARY ALLENE CHECK 21705261	$-2,125.67	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,125.67
07/15/2022	BILL	BUSCH, JAMES A & MARY ALLENE	$2,125.67	$2,125.67
09/02/2021	PAYMENT	BUSCH, JAMES A & MARY ALLENE CHECK 0025569993	$-2,100.38	$0.00
07/14/2021	BILL	BUSCH, JAMES A & MARY ALLENE	$2,100.38	$2,100.38
02/03/2021	PAYMENT	BUSCH, JAMES A & MARY ALLENE CHECK 0003224496	$-511.00	$0.00
11/06/2020	PAYMENT	BUSCH, JAMES A & MARY ALLENE CHECK NUM: 0036960668	$-511.00	$511.00
09/22/2020	PAYMENT	BUSCH, JAMES A & MARY ALLENE CHECK NUM: 0031476183	$-511.00	$1,022.00
08/17/2020	PAYMENT	BUSCH, JAMES A & MARY ALLENE CHECK NUM: 0026589919	$-513.46	$1,533.00
07/09/2020	BILL	BUSCH, JAMES A & MARY ALLENE	$2,046.46	$2,046.46
03/04/2020	PAYMENT	BUSCH, JAMES A & MARY ALLENE CHECK NUM: 0006508873	$-503.00	$0.00
01/07/2020	PAYMENT	BUSCH, JAMES A & MARY ALLENE CHECK NUM: 0047711255	$-503.00	$503.00
10/01/2019	PAYMENT	BUSCH, JAMES A & MARY ALLENE CHECK NUM: 36027271	$-503.00	$1,006.00
08/14/2019	PAYMENT	BUSCH, JAMES A & MARY ALLENE CHECK NUM: 0029270190	$-506.08	$1,509.00
07/10/2019	BILL	BUSCH, JAMES A & MARY ALLENE	$2,015.08	$2,015.08
03/05/2019	PAYMENT	BUSCH, JAMES & MARY CHECK NUM: 7354885	$-492.00	$0.00
01/02/2019	PAYMENT	BUSCH, JAMES & MARY ALLENE CHECK NUM: 0051675112	$-492.00	$492.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-492.00	$984.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.85	$1,476.00
07/10/2018	BILL	BUSCH, JAMES A & MARY ALLENE	$1,971.85	$1,971.85
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.27	$1,467.00
07/10/2017	BILL	BUSCH, JAMES A & MARY ALLENE	$1,959.27	$1,959.27
01/17/2017	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 225375	$-441.00	$0.00
12/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016716437	$-441.00	$441.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$882.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-441.69	$1,323.00
07/11/2016	BILL	BUSCH, JAMES A & MARY ALLENE	$1,764.69	$1,764.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-449.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$449.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$898.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.15	$1,347.00
07/07/2015	BILL	BUSCH, JAMES A & MARY ALLENE	$1,799.15	$1,799.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-439.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-439.00	$439.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-439.00	$878.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-440.78	$1,317.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$440.78	$1,757.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-440.78	$1,317.00
07/08/2014	BILL	BUSCH, JAMES A & MARY ALLENE	$1,757.78	$1,757.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-429.00	$429.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-429.00	$858.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-429.28	$1,287.00
07/08/2013	BILL	BUSCH, JAMES A & MARY ALLENE	$1,716.28	$1,716.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-419.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-419.00	$419.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-419.00	$838.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-420.22	$1,257.00
07/10/2012	BILL	BUSCH, JAMES A & MARY ALLEN	$1,677.22	$1,677.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-316.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-316.00	$316.00
09/09/2011	PAYMENT	QUALITY ESCROW INC. CHECK NUM: 8556	$-316.00	$632.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-318.31	$948.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,266.31	$1,266.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-295.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-295.00	$295.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-295.00	$590.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-295.43	$885.00
07/08/2010	BILL	CIHLAR, WESLEY S & SHELLEY A	$1,180.43	$1,180.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-417.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-417.00	$417.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-417.00	$834.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-417.30	$1,251.00
07/06/2009	BILL	CIHLAR, WESLEY S & SHELLEY A	$1,668.30	$1,668.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-404.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-404.00	$404.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-404.00	$808.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-407.75	$1,212.00
07/15/2008	BILL	CIHLAR, WESLEY S & SHELLEY A	$1,619.75	$1,619.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-392.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-392.00	$392.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-392.00	$784.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-395.11	$1,176.00
07/12/2007	BILL	CIHLAR, WESLEY S & SHELLEY A	$1,571.11	$1,571.11
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-381.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-381.00	$381.00
09/01/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1042891	$-381.00	$762.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-382.34	$1,143.00
07/12/2006	BILL	CIHLAR, WESLEY S & SHELLEY A	$1,525.34	$1,525.34
02/21/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 48514	$-370.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-370.00	$370.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-370.00	$740.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-370.91	$1,110.00
07/15/2005	BILL	CIHLAR, WESLEY S & SHELLEY A	$1,480.91	$1,480.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-377.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-377.00	$377.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-377.00	$754.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-377.96	$1,131.00
07/08/2004	BILL	CIHLAR, WESLEY S & SHELLEY A	$1,508.96	$1,508.96
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-369.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-369.05	$369.05
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-369.05	$738.10
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-369.08	$1,107.15
07/18/2003	BILL	GILLUM, THOMAS P	$1,476.23	$1,476.23
12/23/2002	PAYMENT	CHICAGO TITLE CO CHECK BANK: 16-66 NUM: 133191	$-350.00	$0.00
12/05/2002	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 357851	$-350.00	$350.00
09/24/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 331307	$-350.00	$700.00
08/04/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 313041	$-351.84	$1,050.00
07/12/2002	BILL	GILLUM, THOMAS P	$1,401.84	$1,401.84