Tax Account 020-801-01

Print Page · · Payments Cart · New Search

Owners

VASQUEZ, JACK D
1002 PROSSER CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-801-01
Account Type	Real Estate
Location	1002 PROSSER CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-01

Account Type

Real Estate

Location

1002 PROSSER CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,375.22
Total	$1,375.22
Paid	$1,375.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,375.22

Total

$1,375.22

Paid

$1,375.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$346.22	$0.00	$346.22	$346.22	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,440.03	$0.00	$1,440.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,329.17	$0.00	$1,329.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,296.14	$0.00	$1,296.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,286.49	$0.00	$1,286.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,265.16	$0.00	$1,265.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,368.32	$0.00	$1,368.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,188.60	$0.00	$1,188.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-346.22	$1,029.00
07/17/2023	BILL	VASQUEZ, JACK D	$1,375.22	$1,375.22
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-363.03	$1,077.00
07/15/2022	BILL	VASQUEZ, JACK D	$1,440.03	$1,440.03
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-332.26	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-332.26	$332.26
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-332.26	$664.52
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-332.39	$996.78
07/14/2021	BILL	VASQUEZ, JACK D	$1,329.17	$1,329.17
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$327.14	$969.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-327.14	$641.86
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-327.14	$969.00
07/09/2020	BILL	VASQUEZ, JACK D	$1,296.14	$1,296.14
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-323.49	$963.00
07/10/2019	BILL	VASQUEZ, JACK D	$1,286.49	$1,286.49
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.16	$948.00
07/10/2018	BILL	VASQUEZ, JACK D	$1,265.16	$1,265.16
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-345.32	$1,023.00
07/10/2017	BILL	VASQUEZ, JACK D	$1,368.32	$1,368.32
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-297.60	$891.00
07/11/2016	BILL	VASQUEZ, JACK D	$1,188.60	$1,188.60
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.23	$915.00
07/07/2015	BILL	VASQUEZ, JACK D	$1,224.23	$1,224.23
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-302.45	$897.00
07/08/2014	BILL	VASQUEZ, JACK D	$1,199.45	$1,199.45
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-292.83	$873.00
07/08/2013	BILL	VASQUEZ, JACK D	$1,165.83	$1,165.83
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.84	$894.00
07/10/2012	BILL	VASQUEZ, JACK D	$1,193.84	$1,193.84
02/16/2012	PAYMENT	TICOR TITLE CHECK NUM: 1095299	$-223.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.45	$669.00
07/08/2011	BILL	SAVILLE, JAMES L	$894.45	$894.45
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-217.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-217.00	$217.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-217.43	$651.00
07/08/2010	BILL	SAVILLE, JAMES L	$868.43	$868.43
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11749588	$-5.40	$666.00
10/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11735696	$-1,561.47	$671.40
10/05/2009	INTEREST	Monthly Interest	$5.40	$2,232.87
09/01/2009	INTEREST	Monthly Interest	$5.40	$2,227.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.44	$2,222.07
08/03/2009	INTEREST	Monthly Interest	$5.40	$2,208.63
07/06/2009	BILL	SAVILLE, JAMES L	$1,334.89	$2,203.23
07/01/2009	INTEREST	Monthly Interest	$5.40	$868.34
07/01/2009	INTEREST	Monthly Interest	$5.40	$862.94
06/01/2009	INTEREST	Monthly Interest	$54.00	$857.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$803.54
03/26/2009	PAYMENT	SAVILLE, JAMES L CHECK BANK: 56-382 NUM: 063850236	$-693.38	$797.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$90.72	$1,490.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.32	$1,399.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.40	$1,341.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.96	$1,308.98
07/15/2008	BILL	SAVILLE, JAMES L	$1,296.02	$1,296.02
04/18/2008	PAYMENT	SAVILLE, JAMES L CHECK BANK: 94-8014 NUM: 502	$-1,447.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.08	$1,447.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.66	$1,359.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.51	$1,302.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.65	$1,270.93
07/12/2007	BILL	SAVILLE, JAMES L	$1,258.28	$1,258.28
02/06/2007	PAYMENT	SAVILLE, JAMES L CHECK BANK: 94-7074 NUM: 1820	$-300.00	$0.00
12/11/2006	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-66 NUM: 843086443	$-305.00	$300.00
10/12/2006	PAYMENT	SAVILLE, JAMES L CHECK BANK: 94-7074 NUM: 1748	$-310.00	$605.00
08/28/2006	PAYMENT	SAVILLE, JAMES L CHECK BANK: 94-7074 NUM: 1725	$-306.64	$915.00
07/12/2006	BILL	SAVILLE, JAMES L	$1,221.64	$1,221.64
04/11/2006	PAYMENT	SAVILLE, JAMES L CHECK BANK: 94-7074 NUM: 1666	$-330.45	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.70	$330.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.72	$314.75
12/21/2005	PAYMENT	SAVILLE, JAMES L, LINDA KEIL CHECK BANK: 94-7074 NUM: 1619	$-603.80	$314.03
12/21/2005	ADJUST	wrong amt posted BANK: 94-7074 NUM: 1619	$603.00	$917.83
12/21/2005	VOID	SAVILLE, JAMES L & LINDA KEIL CHECK BANK: 94-7074 NUM: 1619	$-603.00	$314.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.49	$917.83
09/19/2005	PAYMENT	SAVILLE, JAMES L CHECK BANK: 94-7074 NUM: 1563	$-636.34	$902.34
09/01/2005	INTEREST	Monthly Interest	$2.42	$1,538.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.92	$1,536.26
08/02/2005	INTEREST	Monthly Interest	$2.42	$1,524.34
07/15/2005	BILL	SAVILLE, JAMES L	$1,186.06	$1,521.92
07/07/2005	INTEREST	Monthly Interest	$2.42	$335.86
07/07/2005	INTEREST	Monthly Interest	$2.42	$333.44
06/07/2005	INTEREST	Monthly Interest	$24.17	$331.02
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$306.85
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.60	$301.60
02/01/2005	PAYMENT	FIRST CENTENNIAL CHECK BANK: 94-169 NUM: 12170	$-620.60	$290.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.00	$910.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.60	$881.60
08/27/2004	PAYMENT	SCAGLIOTTI, JOE & CAROL CHECK BANK: 90-4074 NUM: 4020	$-290.89	$870.00
07/08/2004	BILL	SCAGLIOTTI, JOE & CAROL	$1,160.89	$1,160.89
08/12/2003	PAYMENT	SCAGLIOTTI, JOE & CAROL CHECK BANK: 90-4074 NUM: 3765	$-1,136.14	$0.00
07/18/2003	BILL	SCAGLIOTTI, JOE & CAROL	$1,136.14	$1,136.14
03/04/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 6885	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11
09/20/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1600	$-615.96	$0.00
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-213.81	$615.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.22	$829.77
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$821.55	$821.55