Tax Account 020-752-20

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Owners

IGNATICH, SHANON MARIE
PO BOX 1120
SILVER SPRINGS, NV 89429

Account Summary

Account ID	020-752-20
Account Type	Real Estate
Location	917 JESSICA LN FERNLEY
Balance	$1,366.83
Currently Due	$343.83

Account ID

020-752-20

Account Type

Real Estate

Location

917 JESSICA LN
FERNLEY

Balance

$1,366.83

Currently Due

$343.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.83
Total	$1,366.83
Paid	$0.00
Balance	$1,366.83
Due	$343.83
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,366.83

Total

$1,366.83

Paid

$0.00

Balance

$1,366.83

Due

$343.83

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$343.83	$0.00	$343.83	$0.00	$343.83
2	10/07/2024	10/17/2024	Due	$341.00	$0.00	$341.00	$0.00	$684.83
3	01/06/2025	01/16/2025	Due	$341.00	$0.00	$341.00	$0.00	$1,025.83
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$1,366.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.29	$0.00	$1,346.29	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,292.11	$0.00	$1,292.11	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,291.14	$0.00	$1,291.14	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,260.76	$0.00	$1,260.76	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,252.23	$0.00	$1,252.23	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,231.18	$0.00	$1,231.18	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,240.71	$0.00	$1,240.71	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,064.21	$0.00	$1,064.21	$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	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	IGNATICH, SHANON MARIE	$1,366.83	$1,366.83
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.00	$336.00
09/19/2023	PAYMENT	BL DEQUIN ACH NORW - 039409191	$-336.00	$672.00
07/27/2023	PAYMENT	BL DEQUIN ACH NORW - 039342089	$-338.29	$1,008.00
07/17/2023	BILL	DEQUIN, BETTY LOU	$1,346.29	$1,346.29
02/21/2023	PAYMENT	BL DEQUIN ACH NORW - 039120888	$-322.00	$0.00
12/23/2022	PAYMENT	D DEQUIN ACH NORW - 039021268	$-322.00	$322.00
09/14/2022	PAYMENT	D DEQUIN ACH NORW - 038883457	$-322.00	$644.00
08/11/2022	PAYMENT	D DEQUIN ACH NORW - 038797546	$-326.11	$966.00
07/15/2022	BILL	DEQUIN, BETTY LOU	$1,292.11	$1,292.11
02/23/2022	PAYMENT	D DEQUIN ACH NORW - 038514045	$-322.75	$0.00
12/22/2021	PAYMENT	D DEQUIN ACH NORW - 038375657	$-322.75	$322.75
10/04/2021	PAYMENT	D DEQUIN ACH NORW - 038190455	$-322.75	$645.50
08/16/2021	PAYMENT	D DEQUIN ACH NORW - 038085018	$-322.89	$968.25
07/14/2021	BILL	DEQUIN, BETTY LOU	$1,291.14	$1,291.14
02/26/2021	PAYMENT	D DEQUIN ACH NORW - 037670214	$-315.00	$0.00
01/04/2021	PAYMENT	D DEQUIN ACH NORW - 037498047	$-315.00	$315.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$315.76	$945.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-315.76	$629.24
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-315.76	$945.00
07/09/2020	BILL	DEQUIN, BETTY LOU	$1,260.76	$1,260.76
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-312.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$312.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-316.23	$936.00
07/10/2019	BILL	DEQUIN, BETTY LOU	$1,252.23	$1,252.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-307.00	$307.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-307.00	$614.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.18	$921.00
07/10/2018	BILL	DEQUIN, DAN & BETTY LOU	$1,231.18	$1,231.18
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$310.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-310.71	$930.00
07/10/2017	BILL	DEQUIN, DAN & BETTY LOU	$1,240.71	$1,240.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-265.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.00	$265.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.00	$530.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-269.21	$795.00
07/11/2016	BILL	DEQUIN, DAN & BETTY LOU	$1,064.21	$1,064.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-274.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$274.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$548.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.07	$822.00
07/07/2015	BILL	DEQUIN, DAN & BETTY LOU	$1,100.07	$1,100.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-269.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-269.00	$269.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-269.00	$538.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-271.91	$807.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$271.91	$1,078.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-271.91	$807.00
07/08/2014	BILL	DEQUIN, DAN & BETTY LOU	$1,078.91	$1,078.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-264.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-264.00	$264.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-264.00	$528.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-266.04	$792.00
07/08/2013	BILL	DEQUIN, DAN & BETTY LOU	$1,058.04	$1,058.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-273.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-273.00	$273.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-273.00	$546.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-275.97	$819.00
07/10/2012	BILL	DEQUIN, DAN & BETTY LOU	$1,094.97	$1,094.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-196.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-196.00	$196.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-196.00	$392.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-199.71	$588.00
07/08/2011	BILL	DEQUIN, DAN & BETTY LOU	$787.71	$787.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-202.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-202.00	$202.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-202.00	$404.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-204.66	$606.00
07/08/2010	BILL	DEQUIN, DAN & BETTY LOU	$810.66	$810.66
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-312.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-312.00	$312.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-312.00	$624.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-314.37	$936.00
07/06/2009	BILL	DEQUIN, DAN & BETTY LOU	$1,250.37	$1,250.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-303.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-303.00	$303.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-303.00	$606.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-304.94	$909.00
07/15/2008	BILL	DEQUIN, DAN & BETTY LOU	$1,213.94	$1,213.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-294.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-294.00	$294.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-294.00	$588.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-296.59	$882.00
07/12/2007	BILL	DEQUIN, DAN & BETTY LOU	$1,178.59	$1,178.59
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-286.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-286.00	$286.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-286.00	$572.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$286.00	$858.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-286.00	$572.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-286.27	$858.00
07/12/2006	BILL	DEQUIN, DAN & BETTY LOU	$1,144.27	$1,144.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-277.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-277.00	$277.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-277.00	$554.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-279.94	$831.00
07/15/2005	BILL	DEQUIN, DAN & BETTY LOU	$1,110.94	$1,110.94
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-271.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-271.00	$271.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-271.00	$542.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-274.14	$813.00
07/08/2004	BILL	DEQUIN, DAN & BETTY LOU	$1,087.14	$1,087.14
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-265.79	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-265.79	$265.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-265.79	$531.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868386	$-265.81	$797.37
07/18/2003	BILL	DEQUIN, DAN & BETTY LOU	$1,063.18	$1,063.18
02/20/2003	PAYMENT	WELLS FARGO HOME MTGERVICE CHECK BANK: 0001 NUM: 193721	$-259.00	$0.00
11/26/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61753	$-259.00	$259.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-259.00	$518.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-259.85	$777.00
07/12/2002	BILL	DEQUIN, DAN & BETTY LOU	$1,036.85	$1,036.85
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-253.46	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-253.46	$253.46
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-253.46	$506.92
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-253.67	$760.38
07/12/2001	BILL	DEQUIN, DAN & BETTY LOU	$1,014.05	$1,014.05
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