Tax Account 020-757-13

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Owners

DUNN, SCOTT O ET AL
522 ST LOUIS RD
FERNLEY, NV 89408

ALVAREZ-AIRADA, CECILIA V

Account Summary

Account ID	020-757-13
Account Type	Real Estate
Location	522 ST LOUIS RD FERNLEY
Balance	$2,026.99
Currently Due	$508.99

Account ID

020-757-13

Account Type

Real Estate

Location

522 ST LOUIS RD
FERNLEY

Balance

$2,026.99

Currently Due

$508.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.99
Total	$2,026.99
Paid	$0.00
Balance	$2,026.99
Due	$508.99
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,026.99

Total

$2,026.99

Paid

$0.00

Balance

$2,026.99

Due

$508.99

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$508.99	$0.00	$508.99	$0.00	$508.99
2	10/07/2024	10/17/2024	Due	$506.00	$0.00	$506.00	$0.00	$1,014.99
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,520.99
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$2,026.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.54	$0.00	$1,914.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,776.06	$0.00	$1,776.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,700.29	$0.00	$1,700.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,601.80	$0.00	$1,601.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,544.37	$0.00	$1,544.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,494.76	$225.41	$1,720.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,485.04	$0.00	$1,485.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,302.35	$0.00	$1,302.35	$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	.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	DUNN, SCOTT O ET AL	$2,026.99	$2,026.99
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.54	$1,434.00
07/17/2023	BILL	DUNN, SCOTT O ET AL	$1,914.54	$1,914.54
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-443.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-443.00	$443.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-443.00	$886.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.06	$1,329.00
07/15/2022	BILL	DUNN, SCOTT O ET AL	$1,776.06	$1,776.06
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.03	$425.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.03	$850.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.20	$1,275.09
07/14/2021	BILL	DUNN, SCOTT O ET AL	$1,700.29	$1,700.29
08/07/2020	PAYMENT	SNOWBIRD IX LLC CHECK NUM: 1208	$-1,601.80	$0.00
07/09/2020	BILL	SNOWBIRD IX LLC	$1,601.80	$1,601.80
08/09/2019	PAYMENT	SNOWBIRD IX LLC CHECK NUM: 1197	$-1,544.37	$0.00
07/10/2019	BILL	SNOWBIRD IX LLC	$1,544.37	$1,544.37
04/10/2019	PAYMENT	SNOWBIRD IX LLC CHECK NUM: 1101	$-1,720.17	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,720.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$104.63	$1,719.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.31	$1,614.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.44	$1,547.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.03	$1,509.79
07/10/2018	BILL	SNOWBIRD IX LLC	$1,494.76	$1,494.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$371.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-372.04	$1,113.00
07/10/2017	BILL	LYONS-O'CONNER, KATHLEEN T ETA	$1,485.04	$1,485.04
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-325.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$325.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$650.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-327.35	$975.00
07/11/2016	BILL	LYONS-O'CONNER, KATHLEEN T ETA	$1,302.35	$1,302.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-334.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.75	$1,002.00
07/07/2015	BILL	LYONS-O'CONNER, KATHLEEN T ETA	$1,337.75	$1,337.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-327.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-327.00	$327.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-327.00	$654.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-328.68	$981.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$328.68	$1,309.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-328.68	$981.00
07/08/2014	BILL	LYONS-O'CONNER, KATHLEEN T ETA	$1,309.68	$1,309.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-320.00	$320.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-320.00	$640.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-322.09	$960.00
07/08/2013	BILL	LYONS-O'CONNER, KATHLEEN T ETA	$1,282.09	$1,282.09
03/01/2013	PAYMENT	WELLS FARGO CHECK NUM: 7021883187	$-329.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-329.00	$329.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-329.00	$658.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-331.59	$987.00
07/10/2012	BILL	LYONS-O'CONNER, KATHLEEN T ETA	$1,318.59	$1,318.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-258.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-258.00	$258.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-258.00	$516.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-261.61	$774.00
07/08/2011	BILL	LYONS-O'CONNER, KATHLEEN T ETA	$1,035.61	$1,035.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-251.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-251.00	$251.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-251.00	$502.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-252.45	$753.00
07/08/2010	BILL	LYONS-O'CONNER, KATHLEEN T ETA	$1,005.45	$1,005.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-359.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-359.00	$359.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-359.00	$718.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-361.24	$1,077.00
07/06/2009	BILL	LYONS-O'CONNER, KATHLEEN T ETA	$1,438.24	$1,438.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-349.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-349.00	$349.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-349.00	$698.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-349.36	$1,047.00
07/15/2008	BILL	LYONS-O'CONNER, KATHLEEN T ETA	$1,396.36	$1,396.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-338.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-338.00	$338.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-338.00	$676.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-341.70	$1,014.00
07/12/2007	BILL	LYONS-O'CONNER, KATHLEEN T ETA	$1,355.70	$1,355.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-329.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-329.00	$329.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-329.00	$658.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$329.00	$987.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-329.00	$658.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-329.20	$987.00
07/12/2006	BILL	LYONS-O'CONNER, KATHLEEN T ETA	$1,316.20	$1,316.20
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288099	$-319.00	$0.00
10/11/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 74344	$-319.00	$319.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374793	$-319.00	$638.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 322513	$-320.86	$957.00
07/15/2005	BILL	URBANIK, WILLIAM J & SANDRA K	$1,277.86	$1,277.86
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162239	$-313.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-313.00	$313.00
09/27/2004	PAYMENT	URBANIK, WILLIAM J & SANDRA K CHECK BANK: 0021 NUM: 025335	$-313.00	$626.00
08/24/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 997488	$-313.21	$939.00
07/08/2004	BILL	URBANIK, WILLIAM J & SANDRA K	$1,252.21	$1,252.21
03/03/2004	PAYMENT	TRANSAMERICA RE TAX SERVICE CASH	$-0.10	$0.00
03/03/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 12/430 NUM: 308198	$-306.24	$0.10
03/03/2004	ADJUST	WRONG CK AMT BANK: 12-430 NUM: 308198	$306.34	$306.34
03/03/2004	VOID	TRANSAMERICA RE TAX SERVICE CHECK BANK: 12-430 NUM: 308198	$-306.34	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-306.34	$306.34
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-306.34	$612.68
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-306.35	$919.02
07/18/2003	BILL	URBANIK, WILLIAM J & SANDRA K	$1,225.37	$1,225.37
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-300.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-300.00	$300.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-300.00	$600.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-301.68	$900.00
07/12/2002	BILL	URBANIK, WILLIAM J & SANDRA K	$1,201.68	$1,201.68
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
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