Tax Account 020-854-02

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Owners

LUNDY, DAVID J
275 EMIGRANT WY
FERNLEY, NV 89408

Account Summary

Account ID	020-854-02
Account Type	Real Estate
Location	275 EMIGRANT WAY FERNLEY
Balance	$1,494.00
Currently Due	$0.00

Account ID

020-854-02

Account Type

Real Estate

Location

275 EMIGRANT WAY
FERNLEY

Balance

$1,494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,992.93
Total	$1,992.93
Paid	$498.93
Balance	$1,494.00
Due	$0.00
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

$1,992.93

Total

$1,992.93

Paid

$498.93

Balance

$1,494.00

Due

$0.00

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	Paid	$498.93	$0.00	$498.93	$498.93	$0.00
2	10/07/2024	10/17/2024	Due	$498.00	$0.00	$498.00	$0.00	$498.00
3	01/06/2025	01/16/2025	Due	$498.00	$0.00	$498.00	$0.00	$996.00
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,883.02	$0.00	$1,883.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,747.20	$0.00	$1,747.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,732.95	$0.00	$1,732.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,632.05	$0.00	$1,632.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,572.72	$15.72	$1,588.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,521.77	$0.00	$1,521.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,446.59	$14.44	$1,461.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,264.88	$12.68	$1,277.56	$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	.33	.72	.00
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	.00
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
07/22/2024	PAYMENT	STEWART TITLE COMPANY CHECK 101943	$-498.93	$1,494.00
07/16/2024	BILL	LUNDY, DAVID J	$1,992.93	$1,992.93
02/15/2024	PAYMENT	BLASQUEZ, LEE & CAROL CHECK 6945	$-470.00	$0.00
01/05/2024	PAYMENT	BLASQUEZ, LEE OR CAROL CHECK 6937	$-470.00	$470.00
10/09/2023	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK 6909	$-470.00	$940.00
08/21/2023	PAYMENT	BLASQUEZ, LEE CHECK 6895	$-473.02	$1,410.00
07/17/2023	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,883.02	$1,883.02
03/01/2023	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK 6854	$-436.00	$0.00
01/13/2023	PAYMENT	BLASQUEZ, LEE OR CAROL CHECK 6844	$-436.00	$436.00
10/07/2022	PAYMENT	BLASQUEZ, LEROY OR CAROL CHECK 6817	$-436.00	$872.00
08/24/2022	PAYMENT	BLASQUEZ, LEE OR CAROL CHECK 6805	$-439.20	$1,308.00
07/15/2022	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,747.20	$1,747.20
02/16/2022	PAYMENT	BLASQUEZ, LEE / CAROL CHECK 6758	$-433.18	$0.00
12/15/2021	PAYMENT	BLASQUEZ, LEROY / CAROL CHECK 6743	$-433.18	$433.18
09/30/2021	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK 6727	$-433.18	$866.36
08/19/2021	PAYMENT	BLASQUEZ, LEROY JOHN CHECK 6708	$-433.41	$1,299.54
07/14/2021	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,732.95	$1,732.95
02/04/2021	PAYMENT	BLASQUEZ, LEE & CAROL CHECK 6661	$-407.00	$0.00
12/14/2020	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK NUM: 6649	$-407.00	$407.00
09/28/2020	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK NUM: 6620	$-407.00	$814.00
08/18/2020	PAYMENT	BLASQUEZ, LEROY & CAROL CHECK NUM: 6611	$-411.05	$1,221.00
07/09/2020	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,632.05	$1,632.05
03/04/2020	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 6562	$-393.00	$0.00
01/24/2020	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 6554	$-408.72	$393.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.72	$801.72
09/25/2019	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 6518	$-393.00	$786.00
08/12/2019	PAYMENT	BLASQUEZ, LEROY & CAROL CHECK NUM: 6506	$-393.72	$1,179.00
07/10/2019	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,572.72	$1,572.72
03/07/2019	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 6450	$-380.00	$0.00
01/04/2019	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK NUM: 6431	$-380.00	$380.00
10/01/2018	PAYMENT	BLASQUEZ, LEROY JOHN CHECK NUM: 6381	$-380.00	$760.00
08/13/2018	PAYMENT	BLASQUEZ, LEROY JOHN CHECK NUM: 6362	$-381.77	$1,140.00
07/10/2018	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,521.77	$1,521.77
03/05/2018	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 6326	$-361.00	$0.00
12/19/2017	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 6307	$-361.00	$361.00
10/20/2017	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 6282	$-375.44	$722.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.44	$1,097.44
08/18/2017	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK NUM: 6263	$-363.59	$1,083.00
07/10/2017	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,446.59	$1,446.59
02/27/2017	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 6211	$-316.00	$0.00
01/09/2017	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK NUM: 6195	$-316.00	$316.00
10/06/2016	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 6158	$-316.00	$632.00
09/07/2016	PAYMENT	BLASQUEZ, LEE CHECK NUM: 6151	$-329.56	$948.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.68	$1,277.56
07/11/2016	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,264.88	$1,264.88
03/07/2016	PAYMENT	CASH CASH	$-0.40	$0.00
03/07/2016	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 6090	$-325.00	$0.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$325.40
01/05/2016	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 6073	$-325.00	$325.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$650.38
10/09/2015	PAYMENT	BLASQUEZ, LEE AND CAROL CHECK NUM: 6040	$-325.00	$650.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$975.37
08/12/2015	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 6029	$-325.00	$975.36
07/07/2015	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,300.36	$1,300.36
03/03/2015	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 5964	$-317.00	$0.00
01/08/2015	PAYMENT	BLASQUEZ, LEE OR CAROL CHECK NUM: 5936	$-314.00	$317.00
10/08/2014	PAYMENT	BLASQUEZ, LEE OR CAROL CHECK NUM: 5879	$-320.00	$631.00
08/25/2014	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 5856	$-320.61	$951.00
07/08/2014	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,271.61	$1,271.61
03/07/2014	PAYMENT	BLASQUEZ, LEE AND CAROL CHECK NUM: 5762	$-308.00	$0.00
01/15/2014	PAYMENT	BLASQUEZ, LEE/CAROL CHECK NUM: 5724	$-308.00	$308.00
10/14/2013	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 5671	$-308.00	$616.00
08/08/2013	PAYMENT	BLASQUEZ, LEE/CAROL CHECK NUM: 5634	$-311.09	$924.00
07/08/2013	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,235.09	$1,235.09
03/07/2013	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 5545	$-316.00	$0.00
01/10/2013	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK NUM: 5519	$-316.00	$316.00
10/04/2012	PAYMENT	BLASQUEZ, LEE & CAROL CHECK NUM: 5463	$-316.00	$632.00
08/23/2012	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK NUM: 5444	$-316.42	$948.00
07/10/2012	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,264.42	$1,264.42
03/05/2012	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK NUM: 5342	$-243.00	$0.00
01/05/2012	PAYMENT	BLASQUEZ, LE3 & CAROL CHECK NUM: 5308	$-243.00	$243.00
09/30/2011	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK NUM: 5251	$-243.00	$486.00
08/14/2011	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK NUM: 5223	$-243.55	$729.00
07/08/2011	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$972.55	$972.55
03/07/2011	PAYMENT	BLASQUEZ, LEE/CAROL CHECK NUM: 5127	$-235.00	$0.00
01/05/2011	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK NUM: 5087	$-235.00	$235.00
10/11/2010	PAYMENT	Blasquez, Lee and Carol CHECK BANK: 11-4288 NUM: 5040	$-235.00	$470.00
08/16/2010	PAYMENT	BLASQUEZ, LEE & CAROL CHECK BANK: 11-4288 NUM: 5006	$-237.98	$705.00
07/08/2010	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$942.98	$942.98
03/02/2010	PAYMENT	BLASQUEZ, LEE & CAROL CHECK BANK: 11-4288 NUM: 4917	$-389.00	$0.00
01/06/2010	PAYMENT	BLASQUEZ, LEE & CAROL CHECK BANK: 11-4288 NUM: 4887	$-389.00	$389.00
10/07/2009	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK BANK: 11-4288 NUM: 4823	$-389.00	$778.00
08/18/2009	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK BANK: 11-7288 NUM: 4796	$-392.97	$1,167.00
07/06/2009	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,559.97	$1,559.97
03/05/2009	PAYMENT	BLASQUEZ, LEE & CAROL CHECK BANK: 11-4288 NUM: 4709	$-369.00	$0.00
01/13/2009	PAYMENT	BLASQUEZ, LEE OR CAROL CHECK BANK: 11-4288 NUM: 4670	$-369.00	$369.00
10/07/2008	PAYMENT	BLASQUEZ, LEE & CAROL CHECK BANK: 11-4288 NUM: 369	$-369.00	$738.00
08/22/2008	PAYMENT	BLASQUEZ, LEROY OR CAROL CHECK BANK: 11-4288 NUM: 4580	$-371.67	$1,107.00
07/15/2008	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,478.67	$1,478.67
01/03/2008	PAYMENT	BLASQUEZ, LEE & CAROL CHECK BANK: 11-4288 NUM: 4427	$-684.00	$0.00
09/25/2007	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK BANK: 11-4288 NUM: 4354	$-342.00	$684.00
08/21/2007	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK BANK: 11-4288 NUM: 4332	$-343.13	$1,026.00
07/12/2007	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,369.13	$1,369.13
08/03/2006	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK BANK: 11-4288 NUM: 3984	$-1,267.71	$0.00
07/12/2006	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,267.71	$1,267.71
12/30/2005	PAYMENT	BLASQUEZ, LEE & CAROL CHECK BANK: 11-4288 NUM: 3785	$-586.00	$0.00
10/05/2005	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK BANK: 11-4288 NUM: 3663	$-293.00	$586.00
08/23/2005	PAYMENT	BLASQUEZ, LEE & CAROL CHECK BANK: 11-4288 NUM: 3622	$-294.81	$879.00
07/15/2005	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,173.81	$1,173.81
12/06/2004	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK BANK: 94-72 NUM: 1039	$-287.00	$0.00
12/06/2004	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK BANK: 94-72 NUM: 1040	$-287.00	$287.00
10/07/2004	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK BANK: 94-72 NUM: 1033	$-287.00	$574.00
08/12/2004	PAYMENT	BLASQUEZ, LEROY JOHN ET AL TRS CHECK BANK: 11-4288 NUM: 3299	$-287.69	$861.00
07/08/2004	BILL	BLASQUEZ, LEROY JOHN ET AL TRS	$1,148.69	$1,148.69
12/31/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75461	$-80.00	$0.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00