Tax Account 020-752-21

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Owners

SILVA, GERALD
919 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-752-21
Account Type	Real Estate
Location	919 JESSICA LN FERNLEY
Balance	$1,380.13
Currently Due	$345.13

Account ID

020-752-21

Account Type

Real Estate

Location

919 JESSICA LN
FERNLEY

Balance

$1,380.13

Currently Due

$345.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.13
Total	$1,380.13
Paid	$0.00
Balance	$1,380.13
Due	$345.13
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

$1,380.13

Total

$1,380.13

Paid

$0.00

Balance

$1,380.13

Due

$345.13

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	$345.13	$0.00	$345.13	$0.00	$345.13
2	10/07/2024	10/17/2024	Due	$345.00	$0.00	$345.00	$0.00	$690.13
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,035.13
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,380.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.19	$0.00	$1,359.19	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,304.57	$0.00	$1,304.57	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,303.22	$0.00	$1,303.22	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,272.47	$0.00	$1,272.47	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,263.58	$0.00	$1,263.58	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,242.22	$0.00	$1,242.22	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,251.43	$0.00	$1,251.43	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,074.65	$0.00	$1,074.65	$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	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	SILVA, GERALD	$1,380.13	$1,380.13
08/30/2023	PAYMENT	SILVA, GERALD L CHECK 1780	$-1,359.19	$0.00
07/17/2023	BILL	SILVA, GERALD	$1,359.19	$1,359.19
10/26/2022	PAYMENT	SILVA, GERALD CHECK 1741	$-652.00	$0.00
08/21/2022	PAYMENT	SILVA, GERALD CHECK 1729	$-652.57	$652.00
07/15/2022	BILL	SILVA, GERALD	$1,304.57	$1,304.57
12/28/2021	PAYMENT	SILVA, GERALD CHECK 1700	$-651.56	$0.00
08/24/2021	PAYMENT	SILVA, GERALD CHECK 1683	$-651.66	$651.56
07/14/2021	BILL	SILVA, GERALD	$1,303.22	$1,303.22
11/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014221	$-636.00	$0.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$318.47	$954.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-318.47	$635.53
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-318.47	$954.00
07/09/2020	BILL	ARIGONI, LELAND B & KELLI D	$1,272.47	$1,272.47
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-315.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$315.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-318.58	$945.00
07/10/2019	BILL	ARIGONI, LELAND B & KELLI D	$1,263.58	$1,263.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-310.00	$310.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-310.00	$620.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.22	$930.00
07/10/2018	BILL	ARIGONI, LELAND B & KELLI D	$1,242.22	$1,242.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$312.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-315.43	$936.00
07/10/2017	BILL	ARIGONI, LELAND B & KELLI D	$1,251.43	$1,251.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-268.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-268.00	$268.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$536.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-270.65	$804.00
07/11/2016	BILL	ARIGONI, LELAND B & KELLI D	$1,074.65	$1,074.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-277.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$277.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$554.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.49	$831.00
07/07/2015	BILL	ARIGONI, LELAND B & KELLI D	$1,110.49	$1,110.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-272.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-272.00	$272.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-272.00	$544.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-273.02	$816.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$273.02	$1,089.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-273.02	$816.00
07/08/2014	BILL	ARIGONI, LELAND B & KELLI D	$1,089.02	$1,089.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-266.00	$266.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-266.00	$532.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-269.86	$798.00
07/08/2013	BILL	ARIGONI, LELAND B & KELLI D	$1,067.86	$1,067.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-276.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-276.00	$276.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-276.00	$552.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-277.83	$828.00
07/10/2012	BILL	ARIGONI, LELAND B & KELLI D	$1,105.83	$1,105.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-199.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-199.00	$199.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-199.00	$398.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-202.90	$597.00
07/08/2011	BILL	ARIGONI, LELAND B & KELLI D	$799.90	$799.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-205.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-205.00	$205.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-205.00	$410.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-208.31	$615.00
07/08/2010	BILL	ARIGONI, LELAND B & KELLI D	$823.31	$823.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-317.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-317.00	$317.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-317.00	$634.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-319.88	$951.00
07/06/2009	BILL	ARIGONI, LELAND B & KELLI D	$1,270.88	$1,270.88
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-308.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-308.00	$308.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-308.00	$616.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-309.87	$924.00
07/15/2008	BILL	ARIGONI, LELAND B & KELLI D	$1,233.87	$1,233.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-299.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-299.00	$299.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 685347	$-299.00	$598.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 649119	$-300.94	$897.00
07/12/2007	BILL	ARIGONI, LELAND B & KELLI D	$1,197.94	$1,197.94
03/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 542969	$-290.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502949	$-290.00	$290.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-290.00	$580.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$290.00	$870.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-290.00	$580.00
07/28/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 383114	$-293.05	$870.00
07/12/2006	BILL	ARIGONI, LELAND B & KELLI D	$1,163.05	$1,163.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-282.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-282.00	$282.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-282.00	$564.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-283.17	$846.00
07/15/2005	BILL	ARIGONI, LELAND B & KELLI D	$1,129.17	$1,129.17
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-276.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-276.00	$276.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-276.00	$552.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-277.27	$828.00
07/08/2004	BILL	ARIGONI, LELAND B & KELLI D	$1,105.27	$1,105.27
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-270.22	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-270.22	$270.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-270.22	$540.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-270.23	$810.66
07/18/2003	BILL	ARIGONI, LELAND B & KELLI D	$1,080.89	$1,080.89
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-258.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-258.00	$258.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-258.00	$516.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-259.12	$774.00
07/12/2002	BILL	ARIGONI, LELAND B & KELLI D	$1,033.12	$1,033.12
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-252.54	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-252.54	$252.54
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-252.54	$505.08
10/15/2001	AMENDMENT	postmarked 10/11	$-10.10	$757.62
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$252.54	$767.72
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-252.54	$515.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.10	$767.72
07/23/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48764	$-252.77	$757.62
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$1,010.39	$1,010.39
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