Tax Account 020-801-06

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Owners

DAVIDEK, KEVIN & TAMI
1022 PROSSER CIR
FERNLEY, NV 89408-0000

DAVIDEK, TAMI

Account Summary

Account ID	020-801-06
Account Type	Real Estate
Location	1022 PROSSER CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-06

Account Type

Real Estate

Location

1022 PROSSER CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,480.02
Total	$1,480.02
Paid	$1,480.02
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

$1,480.02

Total

$1,480.02

Paid

$1,480.02

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	$373.02	$0.00	$373.02	$373.02	$0.00
2	10/02/2023	10/13/2023	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/02/2024	01/13/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/04/2024	03/15/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,423.50	$0.00	$1,423.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,418.68	$0.00	$1,418.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,384.58	$0.00	$1,384.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,372.44	$0.00	$1,372.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,347.90	$0.00	$1,347.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,354.03	$0.00	$1,354.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,174.65	$0.00	$1,174.65	$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
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-369.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-369.00	$369.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-369.00	$738.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-373.02	$1,107.00
07/17/2023	BILL	DAVIDEK, KEVIN & TAMI	$1,480.02	$1,480.02
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-355.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-355.00	$355.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-355.00	$710.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-358.50	$1,065.00
07/15/2022	BILL	DAVIDEK, KEVIN & TAMI	$1,423.50	$1,423.50
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-354.65	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-354.65	$354.65
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-354.65	$709.30
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-354.73	$1,063.95
07/14/2021	BILL	DAVIDEK, KEVIN & TAMI	$1,418.68	$1,418.68
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-346.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-346.00	$346.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-346.00	$692.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-346.58	$1,038.00
07/09/2020	BILL	DAVIDEK, KEVIN & TAMI	$1,384.58	$1,384.58
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-343.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-343.00	$343.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-343.44	$1,029.00
07/10/2019	BILL	DAVIDEK, KEVIN & TAMI	$1,372.44	$1,372.44
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-336.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-336.00	$336.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-336.00	$672.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-339.90	$1,008.00
07/10/2018	BILL	DAVIDEK, KEVIN & TAMI	$1,347.90	$1,347.90
12/13/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27806	$-676.00	$0.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-340.03	$1,014.00
07/10/2017	BILL	NORRIS, JOHN H & TINA M	$1,354.03	$1,354.03
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.65	$879.00
07/11/2016	BILL	NORRIS, JOHN H & TINA M	$1,174.65	$1,174.65
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.30	$906.00
07/07/2015	BILL	NORRIS, JOHN H & TINA M	$1,210.30	$1,210.30
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-297.92	$888.00
07/08/2014	BILL	NORRIS, JOHN H & TINA M	$1,185.92	$1,185.92
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-290.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-290.00	$290.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-290.00	$580.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-291.93	$870.00
07/08/2013	BILL	NORRIS, JOHN H & TINA M	$1,161.93	$1,161.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-297.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-297.00	$297.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-297.00	$594.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-297.50	$891.00
07/10/2012	BILL	NORRIS, JOHN H & TINA M	$1,188.50	$1,188.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-222.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-222.00	$222.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-223.67	$666.00
07/08/2011	BILL	NORRIS, JOHN H & TINA M	$889.67	$889.67
03/28/2011	PAYMENT	WESTERN TITLE CHECK NUM: 14648	$-460.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.50	$460.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.60	$438.60
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-215.00	$430.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-217.58	$645.00
07/08/2010	BILL	WELCH, JOSEPH A	$862.58	$862.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-356.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-356.00	$356.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-356.00	$712.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-358.69	$1,068.00
07/06/2009	BILL	WELCH, JOSEPH A	$1,426.69	$1,426.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-351.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-351.00	$351.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-351.00	$702.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-354.59	$1,053.00
07/15/2008	BILL	WELCH, JOSEPH A	$1,407.59	$1,407.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-325.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-325.00	$325.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-325.00	$650.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-328.32	$975.00
07/12/2007	BILL	WELCH, JOSEPH A	$1,303.32	$1,303.32
01/29/2007	PAYMENT	BURING, RICHARD SR & PATSY CHECK BANK: 24-22 NUM: 554	$-614.04	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.04	$614.04
10/30/2006	PAYMENT	BURING, RYAN CORK: D BANK: CREDIT CARD NUM: VISA	$-343.04	$602.00
10/25/2006	AMENDMENT	ADD RET CK FEE & PENALTIES	$42.04	$945.04
10/25/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 2028	$301.00	$903.00
10/12/2006	VOID	BURING, RICHARD SR & PATSY CHECK BANK: 94-7074 NUM: 2028	$-301.00	$602.00
08/18/2006	PAYMENT	BURING, RYAN R. CHECK BANK: 94-7074 NUM: 2014	$-303.78	$903.00
07/12/2006	BILL	BURING, RICHARD SR & PATSY	$1,206.78	$1,206.78
08/24/2005	PAYMENT	BURING, RICHARD SR & PATSY CHECK BANK: 24-22 NUM: 361	$-1,171.63	$0.00
07/15/2005	BILL	BURING, RICHARD SR & PATSY	$1,171.63	$1,171.63
08/12/2004	PAYMENT	BURING, RICHARD SR & PATSY CHECK BANK: 24-22 NUM: 176	$-1,146.52	$0.00
07/08/2004	BILL	BURING, RICHARD SR & PATSY	$1,146.52	$1,146.52
08/20/2003	PAYMENT	BURING, RICHARD SR & PATSY CHECK BANK: 24-22 NUM: 111	$-1,122.11	$0.00
07/18/2003	BILL	BURING, RICHARD SR & PATSY	$1,122.11	$1,122.11
04/14/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65930	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
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