Tax Account 020-752-18

Print Page · · Payments Cart · New Search

Owners

NARANJO, ABIGAIL & RICKY LEE
913 JESSICA LN
FERNLEY, NV 89408-0000

NARANJO, RICKY LEE

Account Summary

Account ID	020-752-18
Account Type	Real Estate
Location	913 JESSICA LN FERNLEY
Balance	$417.00
Currently Due	$0.00

Account ID

020-752-18

Account Type

Real Estate

Location

913 JESSICA LN
FERNLEY

Balance

$417.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.76
Total	$1,670.76
Paid	$1,253.76
Balance	$417.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,670.76

Total

$1,670.76

Paid

$1,253.76

Balance

$417.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$419.76	$0.00	$419.76	$419.76	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$417.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.70	$0.00	$1,584.70	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,472.76	$0.00	$1,472.76	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,419.48	$0.00	$1,419.48	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,341.79	$0.44	$1,342.23	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,300.69	$13.94	$1,314.63	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,262.67	$0.00	$1,262.67	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,262.32	$0.00	$1,262.32	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,085.28	$0.00	$1,085.28	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$417.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$834.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.76	$1,251.00
07/16/2024	BILL	NARANJO, ABIGAIL & RICKY LEE	$1,670.76	$1,670.76
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.70	$1,188.00
07/17/2023	BILL	NARANJO, ABIGAIL & RICKY LEE	$1,584.70	$1,584.70
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.76	$1,104.00
07/15/2022	BILL	NARANJO, ABIGAIL & RICKY LEE	$1,472.76	$1,472.76
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.82	$0.00
12/03/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022147	$-354.82	$354.82
09/28/2021	PAYMENT	FELICE PROPERTIES LLC CHECK 6088	$-354.82	$709.64
09/02/2021	PAYMENT	FELICE PROPERTIES CHECK 6079	$-355.02	$1,064.46
07/14/2021	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,419.48	$1,419.48
11/18/2020	PAYMENT	LC CASH CASH	$-0.44	$0.00
08/31/2020	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5790	$-1,016.10	$0.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.44	$1,016.54
07/23/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020072023042217	$-325.69	$1,016.10
07/09/2020	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,341.79	$1,341.79
03/30/2020	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 6033	$-337.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$337.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.94	$336.56
01/21/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020012123045497	$-325.69	$323.62
10/21/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019101823043515	$-325.69	$649.31
10/18/2019	AMENDMENT	REMOVE PNLTY PYMT REC ON TIME	$-13.00	$975.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.00	$988.00
07/18/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019071823042276	$-325.69	$975.00
07/10/2019	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,300.69	$1,300.69
07/27/2018	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5704	$-1,262.67	$0.00
07/10/2018	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,262.67	$1,262.67
07/24/2017	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5643	$-1,262.32	$0.00
07/10/2017	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,262.32	$1,262.32
07/29/2016	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5573	$-1,085.28	$0.00
07/11/2016	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,085.28	$1,085.28
07/21/2015	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5521	$-1,121.09	$0.00
07/07/2015	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,121.09	$1,121.09
03/05/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 17239901	$-274.00	$0.00
01/15/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 16517912	$-274.00	$274.00
10/02/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 15280703	$-274.00	$548.00
07/24/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 14506383	$-275.91	$822.00
07/08/2014	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,097.91	$1,097.91
02/13/2014	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5424	$-267.00	$0.00
12/19/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-267.00	$267.00
09/12/2013	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5387	$-267.00	$534.00
08/06/2013	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5373	$-267.39	$801.00
07/08/2013	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,068.39	$1,068.39
02/25/2013	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5339	$-276.00	$0.00
12/27/2012	PAYMENT	FELICE PROPERTIES CHECK NUM: 5310	$-276.00	$276.00
09/26/2012	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5283	$-276.00	$552.00
08/07/2012	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5259	$-278.63	$828.00
07/10/2012	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,106.63	$1,106.63
02/23/2012	PAYMENT	FELICE PROPERTIES CHECK NUM: 5224	$-200.00	$0.00
01/06/2012	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5215	$-200.00	$200.00
09/09/2011	PAYMENT	FELICE PROPERTIES CHECK NUM: 5202	$-200.00	$400.00
07/29/2011	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5188	$-200.80	$600.00
07/08/2011	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$800.80	$800.80
03/10/2011	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5164	$-206.00	$0.00
12/17/2010	PAYMENT	FELICE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 5144	$-206.00	$206.00
09/29/2010	PAYMENT	FELICE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 5126	$-206.00	$412.00
08/16/2010	PAYMENT	FELICE PROPERTIES CHECK BANK: 94-7074 NUM: 5113	$-206.24	$618.00
07/08/2010	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$824.24	$824.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-340.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-340.00	$340.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-340.00	$680.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-340.27	$1,020.00
07/06/2009	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,360.27	$1,360.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-352.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-352.00	$352.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-352.00	$704.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-352.81	$1,056.00
07/15/2008	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,408.81	$1,408.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-326.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-326.00	$326.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-326.00	$652.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-326.45	$978.00
07/12/2007	BILL	DAUSCHER, ELLEN & ANDY	$1,304.45	$1,304.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-301.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-301.00	$301.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-301.00	$602.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$301.00	$903.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-301.00	$602.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-304.83	$903.00
07/12/2006	BILL	DAUSCHER, ELLEN & ANDY	$1,207.83	$1,207.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-279.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-279.00	$279.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-279.00	$558.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-281.36	$837.00
07/15/2005	BILL	DAUSCHER, ELLEN & ANDY	$1,118.36	$1,118.36
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-273.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-273.00	$273.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-273.00	$546.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-275.49	$819.00
07/08/2004	BILL	DAUSCHER, ELLEN & ANDY	$1,094.49	$1,094.49
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-267.58	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-267.58	$267.58
09/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70894	$-267.58	$535.16
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-267.61	$802.74
07/18/2003	BILL	ROJESKI, GEORGE W JR & IONA A	$1,070.35	$1,070.35
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-249.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-249.00	$249.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-249.00	$498.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-250.82	$747.00
07/12/2002	BILL	ROJESKI, GEORGE W JR & IONA A	$997.82	$997.82
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-243.94	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-243.94	$243.94
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-243.94	$487.88
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-244.11	$731.82
07/12/2001	BILL	ROJESKI, GEORGE W JR & IONA A	$975.93	$975.93
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82