Tax Account 020-757-06

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Owners

BARCO, JOHN
536 ST LOUIS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-757-06
Account Type	Real Estate
Location	536 ST LOUIS RD FERNLEY
Balance	$1,693.47
Currently Due	$424.47

Account ID

020-757-06

Account Type

Real Estate

Location

536 ST LOUIS RD
FERNLEY

Balance

$1,693.47

Currently Due

$424.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.47
Total	$1,693.47
Paid	$0.00
Balance	$1,693.47
Due	$424.47
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,693.47

Total

$1,693.47

Paid

$0.00

Balance

$1,693.47

Due

$424.47

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$424.47	$0.00	$424.47	$0.00	$424.47
2	10/07/2024	10/17/2024	Due	$423.00	$0.00	$423.00	$0.00	$847.47
3	01/06/2025	01/16/2025	Due	$423.00	$0.00	$423.00	$0.00	$1,270.47
4	03/03/2025	03/13/2025	Due	$423.00	$0.00	$423.00	$0.00	$1,693.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.41	$0.00	$1,663.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,597.10	$0.00	$1,597.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,587.23	$0.00	$1,587.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,548.24	$0.00	$1,548.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,531.33	$0.00	$1,531.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,502.15	$0.00	$1,502.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,503.77	$0.00	$1,503.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,320.59	$0.00	$1,320.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	BARCO, JOHN	$1,693.47	$1,693.47
09/06/2023	PAYMENT	BARCO, JOHN CHECK 0056707101	$-1,663.41	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-16.74	$1,663.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.74	$1,680.15
07/17/2023	BILL	BARCO, JOHN	$1,663.41	$1,663.41
08/23/2022	PAYMENT	BARCO, JOHN CHECK 22253446	$-1,597.10	$0.00
07/15/2022	BILL	BARCO, JOHN	$1,597.10	$1,597.10
08/25/2021	PAYMENT	BARCO, JOHN CHECK 0025545307	$-1,587.23	$0.00
07/14/2021	BILL	BARCO, JOHN	$1,587.23	$1,587.23
08/21/2020	PAYMENT	BARCO, JOHN CHECK NUM: 0027527211	$-1,548.24	$0.00
07/09/2020	BILL	BARCO, JOHN	$1,548.24	$1,548.24
10/28/2019	PAYMENT	BARCO, JOHN CHECK NUM: 0039251319	$-764.00	$0.00
10/04/2019	PAYMENT	BARCO, JOHN CHECK NUM: 0036284447	$-382.00	$764.00
08/20/2019	PAYMENT	BARCO, JOHN CHECK NUM: 0030191868	$-385.33	$1,146.00
07/10/2019	BILL	BARCO, JOHN	$1,531.33	$1,531.33
08/16/2018	PAYMENT	BARCO, JOHN CHECK NUM: 32434094	$-1,502.15	$0.00
07/10/2018	BILL	BARCO, JOHN	$1,502.15	$1,502.15
11/13/2017	PAYMENT	BARCO, JOHN CHECK NUM: 48198890	$-375.00	$0.00
10/17/2017	PAYMENT	BARCO, JOHN CHECK NUM: 43931007	$-375.00	$375.00
09/18/2017	PAYMENT	BARCO, JOHN CHECK NUM: 39546192	$-375.00	$750.00
08/17/2017	PAYMENT	BARCO, JOHN CHECK NUM: 34599348	$-378.77	$1,125.00
07/10/2017	BILL	BARCO, JOHN	$1,503.77	$1,503.77
08/18/2016	PAYMENT	BARCO, JOHN CHECK NUM: 35269478	$-1,320.59	$0.00
07/11/2016	BILL	BARCO, JOHN	$1,320.59	$1,320.59
08/24/2015	PAYMENT	BARCO, JOHN CHECK NUM: 0026222689	$-1,355.94	$0.00
07/07/2015	BILL	BARCO, JOHN	$1,355.94	$1,355.94
08/13/2014	PAYMENT	BARCO, JOHN CHECK NUM: 25028180	$-1,327.33	$0.00
07/08/2014	BILL	BARCO, JOHN	$1,327.33	$1,327.33
08/06/2013	PAYMENT	BARCO, JOHN CHECK NUM: 99320390	$-1,299.23	$0.00
07/08/2013	BILL	BARCO, JOHN	$1,299.23	$1,299.23
09/26/2012	PAYMENT	BARCO, JOHN CHECK NUM: 70699638	$-996.00	$0.00
08/22/2012	PAYMENT	BARCO, JOHN CHECK NUM: 58552631	$-334.45	$996.00
07/10/2012	BILL	BARCO, JOHN	$1,330.45	$1,330.45
12/05/2011	PAYMENT	BARCO, JOHN CHECK NUM: 62381051	$-262.00	$0.00
10/27/2011	PAYMENT	BARCO, JOHN CHECK NUM: 32579260	$-262.00	$262.00
09/23/2011	PAYMENT	BARCO, JOHN CHECK NUM: 19360495	$-262.00	$524.00
08/22/2011	PAYMENT	BARCO, JOHN CHECK NUM: 6200282	$-262.92	$786.00
07/08/2011	BILL	BARCO, JOHN	$1,048.92	$1,048.92
07/23/2010	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 3123	$-1,018.45	$0.00
07/08/2010	BILL	BARCO, JOHN	$1,018.45	$1,018.45
09/01/2009	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 3068	$-1,092.00	$0.00
08/04/2009	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 3059	$-365.38	$1,092.00
07/06/2009	BILL	BARCO, JOHN	$1,457.38	$1,457.38
12/08/2008	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2943	$-353.00	$0.00
11/14/2008	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2933	$-353.00	$353.00
07/30/2008	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2901	$-708.94	$706.00
07/15/2008	BILL	BARCO, JOHN	$1,414.94	$1,414.94
12/13/2007	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2816	$-686.00	$0.00
09/12/2007	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2790	$-343.00	$686.00
08/02/2007	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2770	$-344.73	$1,029.00
07/12/2007	BILL	BARCO, JOHN	$1,373.73	$1,373.73
12/05/2006	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2668	$-666.00	$0.00
09/14/2006	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2620	$-333.00	$666.00
08/23/2006	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2596	$-334.71	$999.00
07/12/2006	BILL	BARCO, JOHN	$1,333.71	$1,333.71
12/07/2005	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2475	$-646.00	$0.00
09/19/2005	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2451	$-323.00	$646.00
08/16/2005	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2430	$-325.86	$969.00
07/15/2005	BILL	BARCO, JOHN	$1,294.86	$1,294.86
12/13/2004	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2388	$-634.00	$0.00
08/12/2004	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2299	$-635.13	$634.00
07/08/2004	BILL	BARCO, JOHN	$1,269.13	$1,269.13
02/24/2004	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2248	$-310.47	$0.00
01/14/2004	PAYMENT	BARCO, JOHN CHECK BANK: 11-4288 NUM: 2234	$-310.47	$310.47
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-310.47	$620.94
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-310.50	$931.41
07/18/2003	BILL	BARCO, JOHN	$1,241.91	$1,241.91
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-302.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-302.00	$302.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-302.00	$604.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-302.45	$906.00
07/12/2002	BILL	BARCO, JOHN	$1,208.45	$1,208.45
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-63.28	$0.00
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50351	$-31.64	$63.28
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79