Tax Account 020-743-19

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Owners

DEVINCENZI, DOUGLAS TRS ET AL
211 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

DEVINCENZI, VIVIAN TR

Account Summary

Account ID	020-743-19
Account Type	Real Estate
Location	211 BRIDLE PATH WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-743-19

Account Type

Real Estate

Location

211 BRIDLE PATH WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,513.46
Total	$3,513.46
Paid	$3,513.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,513.46

Total

$3,513.46

Paid

$3,513.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$879.46	$0.00	$879.46	$879.46	$0.00
2	10/02/2023	10/13/2023	Paid	$878.00	$0.00	$878.00	$878.00	$0.00
3	01/02/2024	01/13/2024	Paid	$878.00	$0.00	$878.00	$878.00	$0.00
4	03/04/2024	03/15/2024	Paid	$878.00	$0.00	$878.00	$878.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,361.86	$0.00	$3,361.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,300.57	$0.00	$3,300.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,211.68	$0.00	$3,211.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,146.36	$0.00	$3,146.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,070.19	$0.00	$3,070.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,025.62	$0.00	$3,025.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,804.00	$0.00	$2,804.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/02/2024	PAYMENT	DEVINCENZI DOU EC WF - 024010223037422	$-878.00	$0.00
12/15/2023	PAYMENT	DEVINCENZI DOU EC WF - 023121423027860	$-878.00	$878.00
09/15/2023	PAYMENT	DEVINCENZI DOU EC WF - 023091423025485	$-878.00	$1,756.00
07/31/2023	PAYMENT	DEVINCENZI DOU EC WF - 023072823030846	$-879.46	$2,634.00
07/17/2023	BILL	DEVINCENZI, DOUGLAS TRS ET AL	$3,513.46	$3,513.46
08/18/2022	PAYMENT	DEVINCENZI, DOUGLAS TRS ET AL CHECK 1486	$-3,361.86	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,361.86
07/15/2022	BILL	DEVINCENZI, DOUGLAS TRS ET AL	$3,361.86	$3,361.86
10/28/2021	PAYMENT	DEVINCENZI, DOUGLAS N & BAILEY, VIVIAN CHECK 1482	$-1,650.20	$0.00
08/11/2021	PAYMENT	DEVINCENZI, DOUGLAS CHECK 1481	$-1,650.37	$1,650.20
07/14/2021	BILL	DEVINCENZI, DOUGLAS TRS ET AL	$3,300.57	$3,300.57
11/18/2020	PAYMENT	DEVINCENZI, DOUGLAS TRS ET AL CHECK NUM: 1478	$-1,604.00	$0.00
08/10/2020	PAYMENT	DEVINCENZI, DOUGLAS TRS ET AL CHECK NUM: 1477	$-1,607.68	$1,604.00
07/09/2020	BILL	DEVINCENZI, DOUGLAS TRS ET AL	$3,211.68	$3,211.68
10/03/2019	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK NUM: 1472	$-1,572.00	$0.00
07/29/2019	PAYMENT	DEVINCENZI, DOUGLAS TRS ET AL CHECK NUM: 1470	$-1,574.36	$1,572.00
07/10/2019	BILL	DEVINCENZI, DOUGLAS TRS ET AL	$3,146.36	$3,146.36
08/13/2018	PAYMENT	DEVINCENZI, DOUGLAS*BAILEY,VIV CHECK NUM: 1462	$-3,070.19	$0.00
07/10/2018	BILL	DEVINCENZI, DOUGLAS ET AL	$3,070.19	$3,070.19
11/27/2017	PAYMENT	DEVINCENZI, DOUGLAS & VIVIAN CHECK NUM: 1454	$-1,512.00	$0.00
07/25/2017	PAYMENT	DEVINCENZI, DOUGLAS/BAILEY VIV CHECK NUM: 1449	$-1,513.62	$1,512.00
07/10/2017	BILL	DEVINCENZI, DOUGLAS ET AL	$3,025.62	$3,025.62
02/17/2017	PAYMENT	DEVINCENZI, DOUGLAS & VIVIAN CHECK NUM: 1442	$-700.00	$0.00
12/20/2016	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK NUM: 1441	$-700.00	$700.00
09/13/2016	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK NUM: 1440	$-700.00	$1,400.00
07/28/2016	PAYMENT	DEVINCENZI, DOUGLAS/BAILEY, V CHECK NUM: 1439	$-704.00	$2,100.00
07/11/2016	BILL	DEVINCENZI, DOUGLAS ET AL	$2,804.00	$2,804.00
01/22/2016	PAYMENT	BAILEY/DEVINCENZI CHECK NUM: 1432	$-709.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-709.00	$709.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-709.00	$1,418.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-709.38	$2,127.00
07/07/2015	BILL	DEVINCENZI, DOUGLAS ET AL	$2,836.38	$2,836.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-691.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-691.00	$691.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-691.00	$1,382.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-691.80	$2,073.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$691.80	$2,764.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-691.80	$2,073.00
07/08/2014	BILL	DEVINCENZI, DOUGLAS ET AL	$2,764.80	$2,764.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-673.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-673.00	$673.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-673.00	$1,346.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-674.96	$2,019.00
07/08/2013	BILL	DEVINCENZI, DOUGLAS ET AL	$2,693.96	$2,693.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-656.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-656.00	$656.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-656.00	$1,312.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-658.47	$1,968.00
07/10/2012	BILL	DEVINCENZI, DOUGLAS ET AL	$2,626.47	$2,626.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-546.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-546.00	$546.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-546.00	$1,092.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-549.87	$1,638.00
07/08/2011	BILL	DEVINCENZI, DOUGLAS ET AL	$2,187.87	$2,187.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-531.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-531.00	$531.00
08/31/2010	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1399	$-531.00	$1,062.00
08/06/2010	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1396	$-531.26	$1,593.00
07/08/2010	BILL	DEVINCENZI, DOUGLAS ET AL	$2,124.26	$2,124.26
02/22/2010	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1375	$-798.00	$0.00
12/21/2009	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1368	$-798.00	$798.00
09/29/2009	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1358	$-798.00	$1,596.00
08/13/2009	PAYMENT	DEVINCENZI, DOUGLAS/BAILEY, VI CHECK BANK: 94-7074 NUM: 1354	$-799.38	$2,394.00
07/06/2009	BILL	DEVINCENZI, DOUGLAS ET AL	$3,193.38	$3,193.38
02/23/2009	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1336	$-775.00	$0.00
12/18/2008	PAYMENT	DEVINCENZI, DOUGLAS/BAILEY,V. CHECK BANK: 94-7074 NUM: 1329	$-775.00	$775.00
09/24/2008	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1321	$-775.00	$1,550.00
08/12/2008	PAYMENT	BAILEY, VIVIAN & DEVINCENZI, D CHECK BANK: 94-7074 NUM: 1316	$-775.42	$2,325.00
07/15/2008	BILL	DEVINCENZI, DOUGLAS ET AL	$3,100.42	$3,100.42
02/21/2008	PAYMENT	DEVINCENZI, DOUGLAS/BAILY, VIV CHECK BANK: 94-7074 NUM: 1298	$-688.00	$0.00
12/13/2007	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1293	$-688.00	$688.00
09/26/2007	PAYMENT	BAILEY/DEVINCENZI CHECK BANK: 94-7074 NUM: 1287	$-688.00	$1,376.00
08/10/2007	PAYMENT	BAILEY, V/DEVINCENZI, D CHECK BANK: 94-7074 NUM: 1282	$-690.00	$2,064.00
07/12/2007	BILL	DEVINCENZI, DOUGLAS ET AL	$2,754.00	$2,754.00
01/08/2007	PAYMENT	DEVINCENZI, DOUGLAS CHECK BANK: 94-7074 NUM: 1264	$-668.00	$0.00
12/18/2006	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1261	$-668.00	$668.00
09/14/2006	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1252	$-668.00	$1,336.00
08/16/2006	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1249	$-669.78	$2,004.00
07/12/2006	BILL	DEVINCENZI, DOUGLAS ET AL	$2,673.78	$2,673.78
02/27/2006	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1236	$-648.00	$0.00
12/12/2005	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1230	$-648.00	$648.00
09/26/2005	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1222	$-648.00	$1,296.00
08/19/2005	PAYMENT	BAILEY, VIVIAN & DEVINCENZI, D CHECK BANK: 94-7074 NUM: 1219	$-651.90	$1,944.00
07/15/2005	BILL	DEVINCENZI, DOUGLAS ET AL	$2,595.90	$2,595.90
03/01/2005	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1205	$-636.00	$0.00
12/14/2004	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1200	$-636.00	$636.00
09/29/2004	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1194	$-636.00	$1,272.00
08/06/2004	PAYMENT	DEVINCENZI, DOUGLAS CHECK BANK: 94-7074 NUM: 1186	$-638.31	$1,908.00
07/08/2004	BILL	DEVINCENZI, DOUGLAS ET AL	$2,546.31	$2,546.31
02/12/2004	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1173	$-571.40	$0.00
12/16/2003	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1167	$-571.40	$571.40
09/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8426	$-571.40	$1,142.80
08/04/2003	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK BANK: 94-7074 NUM: 1129	$-571.40	$1,714.20
07/18/2003	BILL	DEVINCENZI, DOUGLAS ET AL	$2,285.60	$2,285.60
02/27/2003	PAYMENT	DEVINCENZI, DOUGLAS CHECK BANK: 94-7074 NUM: 1070	$-410.00	$0.00
01/02/2003	PAYMENT	BAILEY, VIVIAN/DEVINCENZI, DOU CHECK BANK: 94-7074 NUM: 1043	$-410.00	$410.00
08/15/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5442	$-897.98	$820.00
08/04/2002	INTEREST	Monthly Interest	$0.53	$1,717.98
07/12/2002	INTEREST	Monthly Interest	$0.53	$1,717.45
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$1,640.76	$1,716.92
06/03/2002	INTEREST	Monthly Interest	$5.28	$76.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$70.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$65.88
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59